ROXBURY TENANTS OF HARVARD ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROXBURY TENANTS OF HARVARD ASSOCIATION INC (EIN 04-2555987)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-09-08
- IRS object ID
- 202002529349301160
- Schema version
- 2018v3.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-08T14:24:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4238 WASHINGTON ST STE 307 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021312517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042555987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS OF HARVARD | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROXB | BusinessNameControlTxt |
| Phone | 6172324306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN T GATELY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6172324306 | PhoneNum |
| Signature | 2020-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2020-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.38.206.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-08 | IPDt |
| IP Tm | 14:24:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF903B2B8FF291CD32F6FDA6AE039773411810DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF903B2B8FF291CD32F6FDA6AE039773411810DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN T GATELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,315,425 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROXBURYTENANTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUISNG FOR THE LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MA AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,662,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,882,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,872,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,970,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,666,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,689,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,024 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,927,195 | PYTotalRevenueAmt |
| CY Total Revenue | $20,542,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,185,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,716 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,702,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,981,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,098,718 | PYOtherExpensesAmt |
| CY Other Expenses | $4,537,924 | CYOtherExpensesAmt |
| PY Total Expenses | $14,987,325 | PYTotalExpensesAmt |
| CY Total Expenses | $7,574,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,060,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,968,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,088,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,332,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,757,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,637,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,330,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,695,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUND IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MA AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,731,046 | ExpenseAmt |
| Grant | $54,716 | GrantAmt |
| Revenue | $1,046,666 | RevenueAmt |
| Desc | COMMUNITY SERVICES - RTH PROVIDES A WIDE VARIETY OF PROGRAMS AND SERVICES TO ITS RESIDENTS AND HOSTS COMMUNITY EVENTS THROUGHOUT THE YEAR. IT OPERATES A SWIMMING POOL, A LIBRARY, A COMPUTER LEARNING CENTER AND OTHER COMMUNITY SPACE. IT PROVIDES ASSISTANCE TO SENIOR CITIZENS, JOB TRAINING, EDUCATION, HEALTH AND WELLNESS PROGRAMMING, RECREATION AND GENERAL SUPPORT TO RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,016,029 | ExpenseAmt |
| Revenue | $1,923,995 | RevenueAmt |
| Desc | AFFORDABLE HOUSING - THE ORGANIZATION OWNS OR OPERATES 965 UNITS OF RENTAL HOUSING PRIMARILY AFFORDABLE TO RESIDENTS OF LOW AND MODERATE INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,747,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS OF HARVARD ASSOC | BusinessNameLine1Txt |
| Business Name Line2 | ROXBURY TENANTS OF HARVARD ASSOC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172324306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1Txt |
| Address Line2 | 11 NEW WHITNEY STREET | AddressLine2Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL MENTON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $10,950 | $0 | $0 |
| WILLIAM SULLIVAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $7,500 | $0 | $0 | |
| JOHN ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $6,650 | $0 | $0 | |
| JAQUELINE BOSTON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $6,600 | $0 | $0 | |
| ZHEN BAO LIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $6,189 | $0 | $0 | |
| CARMEN ROSADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $5,625 | $0 | $0 | |
| DONGHUL DENG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $5,575 | $0 | $0 | |
| ISRAIL TSELNIK | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $4,250 | $0 | $0 |
| REBECCA HILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $4,250 | $0 | $0 | |
| IRMA DIAZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $4,100 | $0 | $0 | |
| RITA ARROYO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $3,975 | $0 | $0 | |
| KYLE WU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $3,700 | $0 | $0 | |
| DANIELLE CUNNINGHAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN T GATELY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $165,363 | $0 | $15,253 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,727 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVISKELLY LLP | |||||
| 4238 WASHINGTON STREET | BOSTON | MA | 02131 | AUDIT/TAX | $148,884 |
| BOSTON PRIVATE BANK | |||||
| 10 POST OFFICE SQUARE | BOSTON | MA | 02109 | INVESTMENT MGMT | $120,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,882,286 | AllOtherContributionsAmt |
| Total Contributions | $15,882,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTS | 624200 | $1,658,909 | $1,658,909 |
| SOCIAL SERVICES | 532000 | $1,046,666 | $1,046,666 |
| MANAGEMENT FEE | 531310 | $265,086 | $265,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,970,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051,931 | TotalRevenueColumnAmt |
| Exclusion | $1,051,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,410,547 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,772,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,051 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,542,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,608,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,051,931 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,716 | TotalAmt |
| Program Services | $54,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,090 | TotalAmt |
| Management And General | $250,090 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,349 | TotalAmt |
| Program Services | $1,854,838 | ProgramServicesAmt |
| Management And General | $356,511 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,746 | TotalAmt |
| Program Services | $37,550 | ProgramServicesAmt |
| Management And General | $21,196 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,024 | TotalAmt |
| Program Services | $164,555 | ProgramServicesAmt |
| Management And General | $76,469 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,182 | TotalAmt |
| Program Services | $171,051 | ProgramServicesAmt |
| Management And General | $49,131 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,834 | TotalAmt |
| Program Services | $38,834 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,693 | TotalAmt |
| Program Services | $3,832 | ProgramServicesAmt |
| Management And General | $40,861 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,301 | TotalAmt |
| Program Services | $15,812 | ProgramServicesAmt |
| Management And General | $160,489 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,135 | TotalAmt |
| Program Services | $253,135 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,481 | TotalAmt |
| Program Services | $139,772 | ProgramServicesAmt |
| Management And General | $198,709 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,098 | TotalAmt |
| Program Services | $6,146 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,591 | TotalAmt |
| Program Services | $53,406 | ProgramServicesAmt |
| Management And General | $29,185 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,335 | TotalAmt |
| Program Services | $82,426 | ProgramServicesAmt |
| Management And General | $58,909 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,747 | TotalAmt |
| Program Services | $1,065,564 | ProgramServicesAmt |
| Management And General | $109,183 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,928 | TotalAmt |
| Program Services | $14,846 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,704 | TotalAmt |
| Program Services | $34,557 | ProgramServicesAmt |
| Management And General | $42,147 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,406 | TotalAmt |
| Program Services | $493,158 | ProgramServicesAmt |
| Management And General | $310,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,663 | TotalAmt |
| Program Services | $168,806 | ProgramServicesAmt |
| Management And General | $30,857 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $1,160,567 | $1,072,656 | $87,911 |
| BAD DEBT | $12,322 | $12,322 | |
| MISCELLANEOUS | $9,119 | $9,093 | $26 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,574,031 | TotalAmt |
| Program Services | $5,747,075 | ProgramServicesAmt |
| Management And General | $1,826,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,053,688 | BOYAmt |
| EOY | $13,853,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,754 | BOYAmt |
| EOY | $1,032,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,635,267 | BOYAmt |
| EOY | $384,173 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,073,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,565 | BOYAmt |
| EOY | $84,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,329,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,838,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,217,095 | BOYAmt |
| EOY | $16,490,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,028,409 | BOYAmt |
| EOY | $41,555,067 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,938,157 | BOYAmt |
| EOY | $15,858,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,300 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,088,235 | BOYAmt |
| EOY | $91,332,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,458 | BOYAmt |
| EOY | $953,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,674 | BOYAmt |
| EOY | $16,580 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,430 | BOYAmt |
| EOY | $2,131,233 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,742 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,533 | BOYAmt |
| EOY | $1,535,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,837 | BOYAmt |
| EOY | $4,637,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,330,398 | BOYAmt |
| EOY | $86,695,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,330,398 | BOYAmt |
| EOY | $86,695,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,088,235 | BOYAmt |
| EOY | $91,332,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,968,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,604,100 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,334,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,662,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,882,286 | CurrentTaxYearAmt |
| Total | $29,876,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,459,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,738,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,931,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,970,661 | CurrentTaxYearAmt |
| Total | $20,953,566 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,077,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,233,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,072,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,594,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,852,947 | CurrentTaxYearAmt |
| Total | $50,830,459 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,692,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,934 | CurrentTaxYearMinus1YearAmt |
| Total | $9,769,302 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,692,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,934 | CurrentTaxYearMinus1YearAmt |
| Total | $9,769,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,061,157 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,931 | CurrentTaxYearAmt |
| Total | $3,990,498 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,931 | CurrentTaxYearAmt |
| Total | $3,990,498 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $48,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,024 | CurrentTaxYearMinus1YearAmt |
| Total | $116,783 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,735,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,879,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,976,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,904,878 | CurrentTaxYearAmt |
| Total | $54,937,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62210 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER 116,783 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,157,355 | OtherCostOrOtherBasisAmt |
| Book Value | $3,157,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,817,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,693,328 | DepreciationAmt |
| Book Value | $13,123,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,358 | DepreciationAmt |
| Book Value | $209,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,490,420 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $15,858,724 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,858,724 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH ADVANCES FROM RELEATED ENTITIES | Desc |
| Amt | $1,535,658 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,535,658 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $54,716 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RTH MANAGES THE ACTIVITIES OF ITS AFFILIATED NONPROFIT TO WHOM THE GRANT FUNDS WERE PROVIDED AND COLLEGE SCHOLARSHIPS AND CAMP FEES ARE PAID DIRECTLY TO THE RESPECTIVE COLLEGES AND CAMPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN T GATELY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $165,363 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $15,253 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $180,616 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUND IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MA AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | WINGATE MANAGEMENT COMPANY PERFORMS THE PROPERTY ACCOUNTING AND MANAGEMENT SERVICES FOR ONE OF THE AFFORDABLE HOUSING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS IS COMPRISED EXCLUSIVELY OF MEMBERS OF THE ORGANIZATION AS DEFINED IN THE BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS SHALL NOT UNDERTAKE OR APPROVE MAJOR DEVELOPMENT PROJECTS OF 30,000 SQ FT OR MORE OF NEW OR SUBSTANTIALLY REHABILITATED SPACE AND/OR HAVING DEVELOPMENT COSTS IN EXCESS OF 10M WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP GIVEN AT AN ANNUAL OR SPECIAL MEETING. THE BOARD OF DIRECTORS SHALL NOT BORROW MONEY OR PURCHASE ANY LAND OR ENTER INTO ANY LEASEHOLD AGREEMENTS WITH THE ORGANIZATION AS A TENANT HAVING A RENT OBLIGATION IN EXCESS OF 3M IN THE AGGREGATE OVER THE LEASE TERM WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP GIVEN AT AN ANNUAL OR SPECIAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND EXECUTIVE DIRECTOR AND PRESENTED TOT HE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED THROUGH THE CONSULTATION WITH AN INDEPENDENT SEARCH FIRM AND THE EMPLOYMENT CONTRACT WAS REVIEWED BY THE ORGANIZATION'S ATTORNEY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE FILED ANNUALLY WITHT THE MA PUBLIC CHARITIES OFFICE. NO REQUESTS FOR INFORMATION WERE MADE DURING THE YEAR. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF PROPERTY TO AFFILIATE 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| RTH PROPERTY LLC | ||||||||||
| 11 NEW WITNEY STREET | BOSTON | MA | 02115 | 042555987 | REAL ESTAT | DE | RTH | |||
| RTH COOP HOUSING LLC | ||||||||||
| 11 NEW WITNEY STREET | BOSTON | MA | 02115 | 042555987 | HOUSING | DE | RTH | $1,211,295 | $11,404,142 | |
| RTH COMMUNITY PROPERTY LLC | ||||||||||
| 11 NEW WITNEY STREET | BOSTON | MA | 02115 | 042555987 | R. ESTATE | DE | RTH | $393,938 | $2,589,704 | |
| RTH RIVERWAY LLC | ||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 471788682 | R. ESTATE | MA | $114,724,337 | N/A | ||
| RTH MOSIAC RENTAL MM LLC | ||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 472435998 | R. ESTATE | MA | RTH | |||
| RTH MADISON WILLIAMS LLC | ||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | R. ESTATE | MA | RTH | ||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RESTORATION HOUSING CORP | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 042680399 | HOUSING | MA | 501C3 | 10 | N/A | false | |
| RTH COMMUNITY CENTER REALTY INC | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 455069708 | HOUSING | MA | 501C3 | 7 | false | RTH | |
| RTH MISSION PARK REALTY CORPORATION | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 463458076 | R. ESTATE | MA | 501C3 | 10 | false | RTH | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RTH MOSAIC RENTAL LLC | ||||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 472412913 | HOUSING | MA | N/A | false | false | |||
| RTH RESTORATION HOUSING LP | ||||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 473329734 | HOUSING | MA | N/A | false | false | |||
| RTH COMMUNITY APARTMENTS LP | ||||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 920178555 | HOUSING | MA | N/A | false | false | RELATED | $4,551,252 | 0.99990 |
| MISSION PARK LIMITED PARTNERSHIP | ||||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02155 | 043470809 | HOUSING | MA | N/A | false | false | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RTH APARTMENTS INC | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 571142842 | HOUSING | MA | N/A | C CORP | $7 | 1.00000 | Yes (true) |
| RTH RESTORATION HOUSING GP INC | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 473312608 | R. ESTATE | MA | N/A | C CORP | $19 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RTH COMMUNITY CENTER INC | ||
| D | $6,130,400 | LOAN VALUE |
| RESTORATION HOUSING CORP | ||
| C | $11,228,754 | LOAN VALUE |
| RTH MISSION PARK REALTY CORP | ||
| L | $180,000 | CASH |
| RTH MISSION PARK REALTY CORP | ||
| C | $510,625 | CASH |
| RTH MOSAIC RENTAL LLC | ||
| L | $63,440 | CASH |
| MISSION PARK LIMITED PARTNERSHIP | ||
| L | $1,000,000 | CASH |
| RTH RESTORATION HOUSING LP | ||
| D | $10,657,613 | LOAN BALANCE |
| RTH RESTORATION HOUSING LP | ||
| L | $2,022,576 | CASH |
| RTH COMMUNITY APARTMENT LP | ||
| D | $564,377 | CASH |
| MISSION PARK LIMITED PARTNERSHIP | ||
| D | $481,830 | CASH |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER OGDEN, UT 84201-0027 RE: REQUEST FOR FORM 990 LATE FILING PENALTY ABATEMENT UNDER REASONABLE CAUSE DEAR SIR/MADAM: WE ARE RESPECTFULLY REQUESTING AN ABATEMENT OF THE LATE FILING PENALTY FOR OUR LATE FILED 2018 FORM 990 UNDER SECTION 6652 BASED ON A REASONABLE CAUSE. RTH IS A MASSACHUSETTS NON-PROFIT MEMBERSHIP CORPORATION THAT SEEKS TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE MISSION HILL NEIGHBORHOOD OF BOSTON, MASSACHUSETTS, AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. RTH HAS A 4M BUDGET AND OVERSEES THE OPERATIONS OF 12 AFFILIATE ENTITIES. DURING 2018, RTH CREATED A NEW CHIEF FINANCIAL OFFICER (CFO) POSITION WHEN IT BECAME CONCERNED THAT ITS CONTROLLER, WHO WAS IN THE LAST YEAR OF HIS EMPLOYMENT AND MANAGING THE ACCOUNTING AND TAX COMPLIANCE FOR THE PAST 10 YEARS, APPEARED TO EXHIBIT MEMORY LAPSES ASSOCIATED WITH THE EARLY ONSET OF A | ExplanationTxt |
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