ROXBURY STONE HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROXBURY STONE HOUSE INC (EIN 51-0192418)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202443199349307649
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:21:06-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510192418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY STONE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELI | BusinessNameControlTxt |
| Phone | 6174279801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300039 | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN FAGAN | PersonNm |
| Person Title | INTERIM CEO/COO | PersonTitleTxt |
| Phone | 6174279801 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN FAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300039 | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,780,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STONEHOUSEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CONTINUUM OF CARE FOR ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,894,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,562,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $751,908 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,151,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,133 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,248 | CYOtherRevenueAmt |
| PY Total Revenue | $4,744,921 | PYTotalRevenueAmt |
| CY Total Revenue | $4,746,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $877,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,499,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,006,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,016 | PYOtherExpensesAmt |
| CY Other Expenses | $1,229,810 | CYOtherExpensesAmt |
| PY Total Expenses | $4,456,188 | PYTotalExpensesAmt |
| CY Total Expenses | $4,768,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,515,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,380,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $595,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $581,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,920,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,799,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ROXBURY STONE HOUSE PARTNERS WITH ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE AND RELATED TRAUMA - MENTAL ILLNESS, HOUSING INSTABILITY AND SUBSTANCE MISUSE - TO ACHIEVE SAFETY, STABILITY, AND OVERALL WELLBEING, THEREBY CONTRIBUTING TO THE STRENGTH, RESILIENCY, AND HEALTH OF THE COMMUNITY WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,688,410 | ExpenseAmt |
| Grant | $532,836 | GrantAmt |
| Revenue | $1,152,245 | RevenueAmt |
| Desc | THE ROXBURY STONE HOUSE PROVIDES A RANGE OF BI-LINGUAL (ENGLISH/SPANISH) AND CULTURALLY DIVERSE RESIDENTIAL AND NON-RESIDENTIAL RESOURCES TO MEET THE NEEDS OF THOSE AFFLICTED WITH MENTAL ILLNESS, DOMESTIC VIOLENCE AND TRAUMA. PROGRAMS INCLUDE EMERGENCY SHELTER, COMMUNITY BASED SERVICES, HOUSING STABILIZATION/SUPPORTIVE HOUSING, HOTLINE, FULLY LICENSED CHILD CARE FACILITY AND OTHER DOMESTIC VIOLENCE PROGRAMS. | Desc |
| Total Program Service Expenses | $3,688,410 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECRATCHIT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813568050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SHARP STREET | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NANCY OWENS HESS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $140,719 | $0 | $15,471 | ||
| SHELIA GRAHAM | ||||||||
| DIRECTOR OF EEARLY LEARNING CENTER | 36.00 | $101,757 | $0 | $9,823 | Yes (X) | |||
| KATHRYN FAGAN | ||||||||
| INERIM CEO/COO | 40.00 | 1.00 | Yes (X) | $102,937 | $0 | $8,144 | ||
| BRIAN BOYLE | ||||||||
| BUSINESS & CONTRACTS DIRECTOR | 36.00 | $100,396 | $0 | $4,346 | Yes (X) | |||
| GINA VARAMO | ||||||||
| CHIEF DEVELOPMENT OFFICER | 36.00 | $101,935 | $0 | $1,540 | Yes (X) | |||
| ROSA LICEA-MAILLOUX | ||||||||
| PRESIDENT | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARYANN CIVITELLO | ||||||||
| PRESIDENT EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA KATSILEROS SMITH | ||||||||
| INTERIM TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIOSTENES R MEDINA | ||||||||
| SECRETARY/CLERK | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLEEN TYSON | ||||||||
| BOARD MEMBER | 3.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN PHILLIPS | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM GABOVITCH | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JASMINE JEAN-LOUIS | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC A PETERSON AIA | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA ROE | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER NICHOLSON | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON C MURPHY MSN APRN FNP-C | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA D RAPHAELSON | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| NIRAV SHAH | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| RAQUEL WEBSTER | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE MAROOTIAN | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECRATCHIT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SHARP ST | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $169,879 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $133,216 | FundraisingAmt |
| Government Grants | $2,301,989 | GovernmentGrantsAmt |
| All Other Contributions | $1,127,151 | AllOtherContributionsAmt |
| Noncash Contributions | $12,442 | NoncashContributionsAmt |
| Total Contributions | $3,562,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE TUITION FEES | 624110 | $1,064,778 | $1,064,778 |
| DEVELOPER FEE | 531390 | $45,224 | $45,224 |
| HOUSING AND SUPPORT SE | 624110 | $41,150 | $41,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,151,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,036 | TotalRevenueColumnAmt |
| Exclusion | $53,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,437 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,437 | TotalRevenueColumnAmt |
| Exclusion | $7,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,341 | TotalRevenueColumnAmt |
| Exclusion | -$28,341 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,746,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,152,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,132 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,836 | TotalAmt |
| Program Services | $532,836 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,679 | TotalAmt |
| Program Services | $134,998 | ProgramServicesAmt |
| Management And General | $90,681 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,738 | TotalAmt |
| Program Services | $1,815,013 | ProgramServicesAmt |
| Management And General | $139,739 | ManagementAndGeneralAmt |
| Fundraising | $244,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,660 | TotalAmt |
| Program Services | $25,210 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,116 | TotalAmt |
| Program Services | $267,634 | ProgramServicesAmt |
| Management And General | $29,339 | ManagementAndGeneralAmt |
| Fundraising | $34,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,005 | TotalAmt |
| Program Services | $177,102 | ProgramServicesAmt |
| Management And General | $20,573 | ManagementAndGeneralAmt |
| Fundraising | $22,330 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $15,139 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,021 | TotalAmt |
| Management And General | $28,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,360 | TotalAmt |
| Management And General | $221,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,806 | TotalAmt |
| Program Services | $61,275 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,466 | TotalAmt |
| Program Services | $47,769 | ProgramServicesAmt |
| Management And General | $64,868 | ManagementAndGeneralAmt |
| Fundraising | $21,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,951 | TotalAmt |
| Program Services | $56,440 | ProgramServicesAmt |
| Management And General | $23,074 | ManagementAndGeneralAmt |
| Fundraising | $7,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,253 | TotalAmt |
| Program Services | $346,738 | ProgramServicesAmt |
| Management And General | $67,204 | ManagementAndGeneralAmt |
| Fundraising | $17,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978 | TotalAmt |
| Program Services | $212 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,030 | TotalAmt |
| Program Services | $8,030 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,805 | TotalAmt |
| Program Services | $20,819 | ProgramServicesAmt |
| Management And General | $5,895 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $97,711 | $93,929 | $2,980 | $802 |
| FOOD AND MEALS | $74,830 | $70,585 | $2,364 | $1,881 |
| FUND RAISING EXPENSES | $14,762 | $2 | $14,760 | |
| BAD DEBT EXPENSE | $13,230 | $13,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607 | TotalAmt |
| Program Services | $1,451 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $1,685 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,844 | TotalAmt |
| Program Services | $3,688,410 | ProgramServicesAmt |
| Management And General | $700,605 | ManagementAndGeneralAmt |
| Fundraising | $379,829 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,548 | BOYAmt |
| EOY | $760,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,558 | BOYAmt |
| EOY | $212,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,492 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,645 | BOYAmt |
| EOY | $839,734 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,314,960 | BOYAmt |
| EOY | $6,213,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466 | BOYAmt |
| EOY | $44,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,285 | BOYAmt |
| EOY | $54,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,020 | BOYAmt |
| EOY | $192,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515,974 | BOYAmt |
| EOY | $8,380,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,168 | BOYAmt |
| EOY | $359,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,562 | BOYAmt |
| EOY | $215,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,730 | BOYAmt |
| EOY | $581,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,920,244 | BOYAmt |
| EOY | $7,679,621 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,920,244 | BOYAmt |
| EOY | $7,799,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515,974 | BOYAmt |
| EOY | $8,380,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,440 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,101,952 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,903,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,741,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,664,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,894,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,562,356 | CurrentTaxYearAmt |
| Total | $18,766,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,903,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,741,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,664,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,894,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,562,356 | CurrentTaxYearAmt |
| Total | $18,766,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $208,171 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,558,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,036 | CurrentTaxYearAmt |
| Total | $376,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093 | CurrentTaxYearAmt |
| Total | $449,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,591,433 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,578,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC OTHER INCOME - 2019 AMOUNT: $ 7,152. 2021 AMOUNT: $ 31,464. 2022 AMOUNT: $ 5,133. 2023 AMOUNT: $ 1,093. STIMULUS/COVID CREDITS - 2020 AMOUNT: $ 171,724. 2021 AMOUNT: $ 232,492. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,983 | DepreciationAmt |
| Book Value | $54,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,255 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $215,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,455 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILDERNESS HEALS HIKE | Event1Nm |
| Gross Receipts Event1 | $133,216 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,216 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $14,730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $549 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,063 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,216 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $14,730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $549 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,063 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RENT SUBSIDIES UNDER RRH PROGRAMS | 19 | $367,117 | RENT SUBSIDIES PAID TO THIRD PARTIES | RENT SUBSIDIES |
| HOTELS UNDER OHS CONTRACT | 30 | $161,705 | HOTEL COSTS PAID TO THIRD PARTIES | EMERGENCY HOUSING |
| RENT SUBSIDIES UNDER ESG PROGRAM | 1 | $4,014 | RENT, SHELTER AND HOTEL COSTS PAID TO THIRD PARTIES | EMERGENCY HOUSING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN FY 2024 THE ROXBURY STONE HOUSE RECEIVED FUNDS FOR DIRECT CLIENT ASSISTANCE FROM MULTIPLE SOURCES: THE MA DEPT. OF PUBLIC HEALTH VIA CONTRACTS FOR DOMESTIC VIOLENCE SERVICES, THE MA OFFICE FOR VICTIM ASSISTANCE AL O VIA CONTRACTS FOR DOMESTIC VIOLENCE SERVICES, HUD FUNDS VIA CONTRACTS WITH THE CITY OF BOSTON DEPT. MAYOR'S OFFICE OF HOUSING , THE UNITED WAY AND OTHERS. EACH FUNDER HAS ITS OWN GUIDELINES CONCERNING ELIGIBILITY AND DISTRIBUTION WHICH STONE HOUSE PAID TO THIRD PARTIES FOR RENT, SHELTER AND HOTEL. IN SOME CASES WE ALSO USE UNRESTRICTED FUNDS FROM CORPORATE, FOUNDATION AND INDIVIDUAL DONORS FOR DIRECT CLIENT ASSISTANCE. STONE HOUSE PROVIDES DIRECT CLIENT ASSISTANCE IN A VARIETY OF FORMS INCLUDING RENT : ARREARAGE AND EMERGENCY PAYMENTS FOR UTILITIES AND RENT; MOVING COSTS, INCLUDING FIRST AND LAST MONTH'S RENT WITH SECURITY DEPOSITS; RENTAL REAL ESTATE BROKER'S FEES; MOTEL BILLS; ONGOING RENTAL SUBSIDIES; RENT FORGIVENESS; APPLICATION FEES AND TUITION SUBSIDIES FOR EDUCATIONAL PROGRAMS; BASIC NEEDS SUCH AS FOOD, CLOTHING, MEDICINES AND TRANSPORTATION SUBSIDIES. PAYMENT OF CLIENT ASSISTANCE REQUIRES AN INVOICE FROM A SERVICE OR PRODUCT PROVIDER AND IS TRACKED THROUGH THE STONE HOUSE GENERAL LEDGER. ADDITIONAL DOCUMENTATION, INCLUDING A FINANCIAL ASSISTANCE REQUEST FORM IS ALSO REQUIRED. THE FINANCIAL ASSISTANCE REQUEST FORM MUST BE SIGNED BY THE CASE MANAGER OR OTHER STAFF PERSON WHO HAS ASSESSED THE NEED WITH THE CLIENT, AND THE CHIEF PROGRAM OFFICER MUST ALSO SIGN. THE AGENCY ADMINISTRATOR REVIEWS REQUESTS AND INVOICES WITH THE CHIEF OPERATING OFFICER OR OTHER SENIOR LEADER IN ORDER TO ALLOCATE THEM TO THE CORRECT GENERAL LEDGER LINE AND COST CENTER. THE ADMINISTRATOR THEN SUBMITS THE INVOICE TO BILL.COM VIA THE STONE HOUSE ACCOUNTING FIRM, ECRATCHIT. THE ACCOUNTANT REVIEWS THE INVOICES AND MUST APPROVE THEM FOR PAYMENT BEFORE THE CHIEF EXECUTIVE OFFICER ORDERS PAYMENT ELECTRONICALLY. EACH WEEK THE ACCOUNTANT AND THE EXECUTIVE TEAM REVIEW CONTRACT BILLING AND RESTRICTED FUND RELEASES AS A FINAL CHECK THAT THE USE OF THE FUNDS HAS BEEN IN ACCORD WITH FUNDER REQUIREMENTS AND THAT STONE HOUSE FINANCIAL RECORDS ACCURATELY REFLECT THE FLOW OF FUNDS. SINCE REQUIREMENTS VARY FROM FUNDER TO FUNDER, STONE HOUSE CONDUCTS AN ASSESSMENT TO DETERMINE NEED AND APPROPRIATENESS OF REQUESTED ASSISTANCE AND PROVIDES SUPPORT SERVICES TO HELP MITIGATE POSSIBLE FUTURE NEED. ASSISTANCE FUNDS ARE TRANSFERRED TO A THIRD PARTY (LANDLORD, UTILITY COMPANY, EDUCATIONAL INSTITUTION, ETC.) RATHER THAN TO THE CLIENT DIRECTLY. FOR BASIC NEEDS, STONE HOUSE PROVIDES GIFT CARDS TO APPROPRIATE RETAIL OUTLETS SO THAT CLIENTS CAN PURCHASE FOOD, CLOTHING, AND PRESCRIPTION MEDICATIONS THEMSELVES. DISTRIBUTION OF THESE CARDS IS LOGGED AND TRACKED BY THE CPO AND THE CDO. IN FY 2024, STONE HOUSE PROVIDED EMERGENCY SHELTER ASSISTANCE TO INDIVIDUALS. HOUSEHOLDS ALSO PARTICIPATED IN THE STONE HOUSE COMMUNITY HOUSING STABILIZATION PROGRAM. STONE HOUSE PROVIDED MEALS THROUGH THEIR COMMUNITY SHELTER AND EARLY LEARNING CHILDCARE CENTER. IN ADDITION, STONE HOUSE PROVIDED WINTER COATS, BACKPACKS FULL OF SCHOOL SUPPLIES, PERSONAL HYGIENE ITEMS, DIAPERS AND OTHER CLOTHING ITEMS. STONE HOUSE PLACED HOUSEHOLDS INTO STABLE HOUSING UNDER THE TH-RRH PROGRAM. STONE HOUSE HAS AN ADDITIONAL HOUSING PLACEMENT AND STABILIZATION POSITION FUNDED BY VOCA THAT HAS BEEN RESPONSIBLE FOR PLACING AND OR SUSTAINING FAMILIES IN STABILIZED HOUSING. THESE FAMILIES ARE FOLLOWED FOR A YEAR, AFTER WHICH WE DO NOT TRACK THEIR STATUS; BUT ALL WERE HOUSED AT THE CONCLUSION OF THE FISCAL YEAR. IN ADDITION, WE HAVE SURVIVOR HOUSEHOLDS LIVING IN OUR NEW BUILDING AT 1 WESTMINSTER AVENUE IN ROXBURY AND ALL ARE SURVIVOR FAMILIES ELIGIBLE FOR ONGOING SUPPORT SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OWENS HESS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $140,719 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,433 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,038 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,190 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S INTERIM CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 15A | STONE HOUSE'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE STONE HOUSE CEO IN CONJUNCTION WITH THE BOARD OF DIRECTORS. THE CEO AND THE BOARD ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE CEO AND THE BOARD MEET AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. WITH RESPECT TO THE CEO, A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED, GENERALLY ON AN ANNUAL BASIS AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FOR THE CEO FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, THE CEO'S BASE SALARY AND ANNUAL INCENTIVE ADJUSTMENTS, IF ANY. A SELECTED FEW MEMBERS OF THE BOARD REVIEW AND RECOMMEND TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANOTHER WEBSITE AND UPON REQUEST |
| FORM 990, PART XI, LINE 8 | WW-LIHTC, LLC RECEIVED FINANCING THROUGH THE CITY OF BOSTON, ORIGINALLY STRUCTURED AS A GRANT TO STONE HOUSE AND A SPONSOR LOAN TO THE PROJECT IN THE AMOUNT OF $1,000,000. THE PROMISSORY NOTE BEARS INTEREST AT THE RATE OF 3.25%, COMPOUNDED ANNUALLY, WITH PAYMENTS DEFERRED UNTIL THE MATURITY DATE OF MARCH 28, 2050, OR UPON DEFAULT. THE UNDERLYING INTENTIONS OF THE TRANSACTION WERE ULTIMATELY FOR STONE HOUSE TO TRANSFER AND ASSIGN ITS RIGHTS IN THE NOTE BACK TO THE CITY OF BOSTON. STONE HOUSE ACCRUED INTEREST INCOME ON THE NOTE THROUGH JUNE 30, 2023, AT WHICH DATE THE OUTSTANDING LOAN BALANCE INCLUDING ACCRUED INTEREST WAS $1,101,952. DURING THE FY 2024 AUDIT, AFTER STONE HOUSE REQUESTED CLARIFICATION OF THE LOAN MODIFICATIONS, IT WAS DETERMINED THAT THE EFFECTIVE DATE OF THE ASSIGNMENT TO THE CITY OF BOSTON WAS RETROACTIVE TO COINCIDE WITH CERTAIN TRIGGER EVENTS WHICH OCCURRED AT AN EARLIER CONSTRUCTION AND FINANCE CLOSING. ACCORDINGLY, STONE HOUSE HAS RESTATED ITS FY 2023 FINANCIAL STATEMENTS TO REMOVE INTEREST INCOME IN THE AMOUNT OF $34,686 FOR THE YEAR ENDED JUNE 30, 2023 AND THE SPONSOR NOTE RECEIVABLE IN THE AMOUNT OF $1,067,266 AS OF JULY 1, 2022. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTERWASHINGTONNMTC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300039 | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832219995 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF ROXBURY STONE HOUSE, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY STONE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTMINSTERWASHINGTONNMTC INC | ||
| D | $206,326 | CONSTRUCTION BRIDGE LOAN |
| WESTMINSTERWASHINGTONNMTC INC | ||
| K | $66,996 | RENT PAID |
| WESTMINSTERWASHINGTONNMTC INC | ||
| D | $61,124 | OTHER PAYABLES |
Comments