Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-5069708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$9,403,975
Down $701,121 (-6.9%) from 2017
Net Assets
Down$3,498,932
Down $462,141 (-12%) from 2017
Liabilities
Down$5,905,043
Down $238,980 (-3.9%) from 2017
Revenue
Down$63,750
Down $182,494 (-74%) from 2017
Expenses
Down$525,891
Down $425,375 (-45%) from 2017
Net Income
Up-$462,141
Up $242,881 (+34%) from 2017
Rth community center realty, inc. (ccr) was organized as a massachusetts not-for-profit organization in 2012 to own and operate a community center being developed by its sole member, roxbury tenants of harvard association, inc. (rth), a massachusetts not-for-profit community-based organization. The community center is a project that will provide space to dramatically increase the ability of rth program staff to serve the needs of the rth community and its residents.
Rth community center realty, inc. (ccr) was organized as a massachusetts not-for-profit organization in 2012 to own and operate a community center developed by its sole member, roxbury tenants of harvard association, inc. (rth), a massachusetts not-for-profit community-based organization. The community center provides space that dramatically increases the ability of rth program staff to serve the needs of the rth community and its residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,559,507 | $9,206,091 | ▼ $353,416 |
| Intangible Assets | $247,396 | - | - |
| Savings and Temporary Cash Investments | $146,671 | $105,390 | ▼ $41,281 |
| Cash and Non-Interest-Bearing Accounts | $65,661 | $92,494 | ▲ $26,833 |
| Accounts Receivable | $75,846 | - | - |
| Prepaid Expenses and Deferred Charges | $10,015 | - | - |
| Total Assets | $10,105,096 | $9,403,975 | ▼ $701,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,130,400 | $5,892,195 | ▼ $238,205 |
| Accounts Payable and Accrued Expenses | $13,623 | $12,848 | ▼ $775 |
| Total Liabilities | $6,144,023 | $5,905,043 | ▼ $238,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,961,073 | $3,498,932 | ▼ $462,141 |
| Total Net Assets Fund Balance | $3,961,073 | $3,498,932 | ▼ $462,141 |
| Total Liabilities and Net Assets / Fund Balance | $10,105,096 | $9,403,975 | ▼ $701,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,158,372 | $1,160,920 | $10,319,292 |
| Equipment | $47,719 | $429,468 | $477,187 |
| Name | Title |
|---|---|
| Carol Menton | President |
| Jack Anderson | Clerk |
| Karen T Gately | Exec. Direct |
| Israil Tselnik | Treasurer |
| William Sullivan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $362,606 | - | - | $362,606 |
| Other Expenses | $72,582 | - | - | $72,582 |
| Interest | $48,553 | - | - | $48,553 |
| Fees for Services Management | - | $31,600 | - | $31,600 |
| Fees for Services Accounting | - | $9,910 | - | $9,910 |
| Occupancy | $640 | - | - | $640 |
| Total Functional Expenses | $484,381 | $41,510 | $0 | $525,891 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $525,891 |
| Total Expenses per Audited Statements | $525,891 |
| Total Expenses per Form 990 | $525,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ccr's operation is managed and funded primarily by rth, its parent organization. Ccr is leasing the community center to rth for approximately 31.5 years on a triple net basis. The community center's operating budget is a line item in rth's overall annual operating budget.”
“Rth community center realty, inc. Was organized as a massachusetts not- for-profit organization in 2012 to develop and own a community center for the benefit of its sole member, roxbury tenants of harvard association, inc. (rth), a massachusetts not-for-profit community-based organization.”
“The form 990 is reviewed and approved by the cfo and executive director and then presented to the board of directors.”
“The conflict of interest policiy is contained in the individual board member agreement and is required to be signed by each newly elected board member. A separate written conflict of interest polciy is distributed to all members at the annual meeting.”
“Governing documents, financial statements,and conflict of interest policy, are made avaialable upon request. No requests were made during the year.”
“Rth community center realty, inc. (ccr) was organized as a massachusetts not-for-profit organization in 2012 to own and operate a community center being developed by its sole member, roxbury tenants of harvard association, inc. (rth), a massachusetts not-for-profit community-based organization. The community center is a project that will provide space to dramatically increase the ability of rth program staff to serve the needs of the rth community and its residents.”
“The community center is a project that provides space that dramatically increase the ability of rth program staff to serve the needs of the rth community and its residents. Rth provides the following programs through the center: "youth development program provides an array of activities, from academic tutoring to job readiness programs and a support group for girls living with domestic violence. "after school program strengthens the academic achievement, social skills, and leadership of children ages 5-12. "senior service provides and supports home visits and recreational activities, including programs that foster intergenerational activities. In addition to the programs, the community center provides indoor active recreation space and assembly space for rth residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RTH COMMUNITY CENTER REALTY, INC. (CCR) WAS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT ORGANIZATION IN 2012 TO OWN AND OPERATE A COMMUNITY CENTER DEVELOPED BY ITS SOLE MEMBER, ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. (RTH), A MASSACHUSETTS NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION. THE COMMUNITY CENTER PROVIDES SPACE THAT DRAMATICALLY INCREASES THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RTH COMMUNITY CENTER REALTY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172324306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 NEW WHITNEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 750 |
| IRS990/CYOtherExpensesAmt | 0 | 525891 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 525891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362606 |
| IRS990/Desc | 0 | THE COMMUNITY CENTER IS A PROJECT THAT PROVIDES SPACE THAT DRAMATICALLY INCREASE THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS. RTH PROVIDES THE FOLLOWING PROGRAMS THROUGH THE CENTER: "YOUTH DEVELOPMENT PROGRAM PROVIDES AN ARRAY OF ACTIVITIES, FROM ACADEMIC TUTORING TO JOB READINESS PROGRAMS AND A SUPPORT GROUP FOR GIRLS LIVING WITH DOMESTIC VIOLENCE. "AFTER SCHOOL PROGRAM STRENGTHENS THE ACADEMIC ACHIEVEMENT, SOCIAL SKILLS, AND LEADERSHIP OF CHILDREN AGES 5-12. "SENIOR SERVICE PROVIDES AND SUPPORTS HOME VISITS AND RECREATIONAL ACTIVITIES, INCLUDING PROGRAMS THAT FOSTER INTERGENERATIONAL ACTIVITIES. IN ADDITION TO THE PROGRAMS, THE COMMUNITY CENTER PROVIDES INDOOR ACTIVE RECREATION SPACE AND ASSEMBLY SPACE FOR RTH RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9910 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISRAIL TSELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN T GATELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 63750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 247396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48553 |
| IRS990/InterestGrp/TotalAmt | 0 | 48553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1590388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9559507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9206091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10796479 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RTH COMMUNITY CENTER REALTY, INC. (CCR) WAS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT ORGANIZATION IN 2012 TO OWN AND OPERATE A COMMUNITY CENTER BEING DEVELOPED BY ITS SOLE MEMBER, ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. (RTH), A MASSACHUSETTS NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION. THE COMMUNITY CENTER IS A PROJECT THAT WILL PROVIDE SPACE TO DRAMATICALLY INCREASE THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6130400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5892195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3961073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3498932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10015 |
| IRS990/PrincipalOfficerNm | 0 | KAREN T GATELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 372465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8775 |
| IRS990/PYOtherExpensesAmt | 0 | 530655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -705022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48146 |
| IRS990/PYTotalExpensesAmt | 0 | 951266 |
| IRS990/PYTotalRevenueAmt | 0 | 246244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -462141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 237469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 894501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1114893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1114893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1167202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9158372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1160920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10319292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 477187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 525891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9206091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 525891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 63750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 525891 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RTH COMMUNITY CENTER REALTY, INC. (CCR) WAS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT ORGANIZATION IN 2012 TO OWN AND OPERATE A COMMUNITY CENTER BEING DEVELOPED BY ITS SOLE MEMBER, ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. (RTH), A MASSACHUSETTS NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION. THE COMMUNITY CENTER IS A PROJECT THAT WILL PROVIDE SPACE TO DRAMATICALLY INCREASE THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMUNITY CENTER IS A PROJECT THAT PROVIDES SPACE THAT DRAMATICALLY INCREASE THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS. RTH PROVIDES THE FOLLOWING PROGRAMS THROUGH THE CENTER: "YOUTH DEVELOPMENT PROGRAM PROVIDES AN ARRAY OF ACTIVITIES, FROM ACADEMIC TUTORING TO JOB READINESS PROGRAMS AND A SUPPORT GROUP FOR GIRLS LIVING WITH DOMESTIC VIOLENCE. "AFTER SCHOOL PROGRAM STRENGTHENS THE ACADEMIC ACHIEVEMENT, SOCIAL SKILLS, AND LEADERSHIP OF CHILDREN AGES 5-12. "SENIOR SERVICE PROVIDES AND SUPPORTS HOME VISITS AND RECREATIONAL ACTIVITIES, INCLUDING PROGRAMS THAT FOSTER INTERGENERATIONAL ACTIVITIES. IN ADDITION TO THE PROGRAMS, THE COMMUNITY CENTER PROVIDES INDOOR ACTIVE RECREATION SPACE AND ASSEMBLY SPACE FOR RTH RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CCR'S OPERATION IS MANAGED AND FUNDED PRIMARILY BY RTH, ITS PARENT ORGANIZATION. CCR IS LEASING THE COMMUNITY CENTER TO RTH FOR APPROXIMATELY 31.5 YEARS ON A TRIPLE NET BASIS. THE COMMUNITY CENTER'S OPERATING BUDGET IS A LINE ITEM IN RTH'S OVERALL ANNUAL OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RTH COMMUNITY CENTER REALTY, INC. WAS ORGANIZED AS A MASSACHUSETTS NOT- FOR-PROFIT ORGANIZATION IN 2012 TO DEVELOP AND OWN A COMMUNITY CENTER FOR THE BENEFIT OF ITS SOLE MEMBER, ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. (RTH), A MASSACHUSETTS NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICIY IS CONTAINED IN THE INDIVIDUAL BOARD MEMBER AGREEMENT AND IS REQUIRED TO BE SIGNED BY EACH NEWLY ELECTED BOARD MEMBER. A SEPARATE WRITTEN CONFLICT OF INTEREST POLCIY IS DISTRIBUTED TO ALL MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS,AND CONFLICT OF INTEREST POLICY, ARE MADE AVAIALABLE UPON REQUEST. NO REQUESTS WERE MADE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 63000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LOAN VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LEASE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ROXBURY TENANTS OF HARVARD ASSOC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9403975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10105096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9403975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6144023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5905043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6144023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5905043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3961073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3498932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 63750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10105096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9403975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3961073 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3498932 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 NEW WHITNEY STREET |
| IRS990/USAddress/CityNm | 0 | BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROXBURYTENANTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN T GATELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR, RTH |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172324306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RTH COMMUNITY CENTER REALTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RTHC |
| ReturnHeader/Filer/EIN | 0 | 455069708 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172324306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 NEW WHITNEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF903B2B8FF291CD32F6FDA6AE039773411810DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF903B2B8FF291CD32F6FDA6AE039773411810DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.30.206.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:25:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463169148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVISKELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4238 WASHINGTON ST STE 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021312517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787648966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL S DAVIS |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T22:25:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.