ROXBURY TENANTS OF HARVARD ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROXBURY TENANTS OF HARVARD ASSOCIATION INC (EIN 04-2555987)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349307086
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T19:00:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042734675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042555987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS OF HARVARD ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROXB | NameControl |
| Phone | 6172324306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE BOSTON | Name |
| Title | PRESIDENT | Title |
| Phone | 6172324306 | Phone |
| Date Signed | 2012-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL DAVIS | Name |
| PTIN | P01427372 | PTIN |
| Phone | 6172629898 | Phone |
| Date Prepared | 2012-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACQUELINE BOSTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5130687 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROXBURYTENANTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RTH SEEKS TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MASSACHUSETTS AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3681268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1116356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3752751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3257938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 810608 | InvestmentIncomePriorYear |
| Investment Income Current Year | 752835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58282 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8302909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5130687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 636076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21538 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2047051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2040143 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1738984 | OtherExpensePriorYear |
| Other Expenses Current Year | 1559363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4422111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3677044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3880798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1453643 | RevenuesLessExpensesCY |
| Total Assets BOY | 52555675 | TotalAssetsBOY |
| Total Assets EOY | 53721674 | TotalAssetsEOY |
| Total Liabilities BOY | 920781 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 633137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51634894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53088537 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RTH SEEKS TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MASSACHUSETTS AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 981114 | Expense |
| Revenue | 900003 | Revenue |
| Description | RTH COMMUNITY HOUSING - THE ORGANIZATION OWNS AND OPERATES 23 BUILDINGS CONTAINING 67 APARTMENTS IN THE MISSION HILL AREA OF BOSTON. THE APARTMENTS ARE RESERVED FOR THE BENEFIT OF LOW AND MODERATE INCOME RESIDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 276441 | Expense |
| Revenue | 297877 | Revenue |
| Description | RTH CHILDREN'S CENTER - A LICENSED DAYCARE CENTER FOR RTH RESIDENTS AND NON-RESIDENTS. THE CENTER IS LICENSED FOR 56 CHILDREN AND HAS CLASSROOMS FOR INFANTS, TODDLERS AND PRE-SCHOOL AGED CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462160 | Expense |
| Description | RTH-BWH PROGRAM AGREEMENT - WITH FUNDING PROVIDED BY THE BRIGHAM & WOMEN'S HOSPITAL, PROVIDES FOR THE DEVELOPMENT OF VARIOUS HEALTH AND WELLNESS AND EDUCATIONAL PROGRAMMING FOR THE BENEFIT OF RTH RESIDENTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 240521 | 336115 | 777-779 HUNTINGTON AVENUE - PROVIDES 22 APARTMENTS IN THE MISSION HILL AREA OF BOSTON. THE APARTMENTS ARE RESERVED FOR THE BENEFIT OF LOW AND MODERATE INCOME RESIDENTS. | |
| 1056567 | 1723943 | EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES INCLUDING: AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS, A LIBRARY AND COMPUTER LEARNING CENTER, PROGRAMS FOR SENIORS, YOUTH DEVELOPMENT, SWIMMING POOL, COMMUNITY EVENTS AND ASSET MANAGEMENT. | 21538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1297088 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 21538 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2060058 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3016803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS OF HARVARD ASSOCIAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172324306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACQUELINE BOSTON | ||||||
| PRESIDENT | 2.00 | X | X | 34791 | 0 | 0 |
| CARMEN ROSADO | ||||||
| BOARD MEMBER | 2.00 | X | 2450 | 0 | 0 | |
| KYLE WU | ||||||
| BOARD MEMBER | 2.00 | X | X | 4602 | 0 | 0 |
| REBECCA HILL | ||||||
| BOARD MEMBER | 2.00 | X | 3720 | 0 | 0 | |
| IZRAIL TSELNIK | ||||||
| TREASURER | 2.00 | X | X | 5800 | 0 | 0 |
| CAROL MENTON | ||||||
| BOARD MEMBER | 2.00 | X | 3500 | 0 | 0 | |
| JACK ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 8550 | 0 | 0 | |
| ZHEN BAO LIN | ||||||
| BOARD MEMBER | 2.00 | X | 2275 | 0 | 0 | |
| LORRAINE WISE | ||||||
| CLERK | 2.00 | X | X | 600 | 0 | 0 |
| JOHN CLUNE | ||||||
| BOARD MEMBER | 2.00 | X | 2400 | 0 | 0 | |
| DOROTHY HURLEY | ||||||
| BOARD MEMBER | 2.00 | X | 2600 | 0 | 0 | |
| WILLIAM SULLIVAN | ||||||
| BOARD MEMBER | 2.00 | X | 1900 | 0 | 0 | |
| GIRMA BELAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 125000 | 0 | 19872 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19872 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MUNKENBECK CONSULTING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET 4TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 105353 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 46538 | GovernmentGrants |
| All Other Contributions | 1069818 | AllOtherContributions |
| Total Contributions | 1116356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTS | 532000 | 1209235 | 1209235 |
| GROUND LEASE | 531110 | 1000000 | 1000000 |
| SOCIAL SERVICES | 900099 | 907997 | 907997 |
| MANAGMENT FEE | 531310 | 140706 | 140706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3257938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752835 | TotalRevenueColumn |
| Exclusion | $752,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5130687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3261496 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $752,835 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21538 | Total |
| Program Services | 21538 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218059 | Total |
| Program Services | 10062 | ProgramServices |
| Management And General | 200570 | ManagementAndGeneral |
| Fundraising | 7427 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408185 | Total |
| Program Services | 1243806 | ProgramServices |
| Management And General | 164379 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781 | Total |
| Program Services | 8299 | ProgramServices |
| Management And General | 2482 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265187 | Total |
| Program Services | 213250 | ProgramServices |
| Management And General | 51937 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137931 | Total |
| Program Services | 106279 | ProgramServices |
| Management And General | 31652 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37393 | Total |
| Program Services | 23941 | ProgramServices |
| Management And General | 13452 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46599 | Total |
| Program Services | 18348 | ProgramServices |
| Management And General | 28251 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56000 | Total |
| Fundraising | 56000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95884 | Total |
| Program Services | 95884 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110547 | Total |
| Program Services | 94528 | ProgramServices |
| Management And General | 16019 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491119 | Total |
| Program Services | 491119 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518028 | Total |
| Program Services | 512638 | ProgramServices |
| Management And General | 5390 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11660 | Total |
| Program Services | 11660 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE | 123166 | 67222 | 55944 |
| PRGM/OPERATING EXP | 94974 | 68415 | 26559 |
| REAL STATE TAXES | 18053 | 18053 | |
| CORPORATE TAX | 11940 | 11761 | 179 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677044 | Total |
| Program Services | 3016803 | ProgramServices |
| Management And General | 596814 | ManagementAndGeneral |
| Fundraising | 63427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458976 | BOY |
| EOY | 2675765 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4423047 | BOY |
| EOY | 3976810 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724271 | BOY |
| EOY | 2371806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173834 | BOY |
| EOY | 136834 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057027 | BOY |
| EOY | 752763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57114 | BOY |
| EOY | 63134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32546873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2848938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29193065 | BOY |
| EOY | 29697935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8919036 | BOY |
| EOY | 12095842 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5513703 | BOY |
| EOY | 1950785 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35602 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52555675 | BOY |
| EOY | 53721674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302269 | BOY |
| EOY | 276259 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618512 | BOY |
| EOY | 356878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920781 | BOY |
| EOY | 633137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47419961 | BOY |
| EOY | 49414280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4214933 | BOY |
| EOY | 3674257 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51634894 | BOY |
| EOY | 53088537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52555675 | BOY |
| EOY | 53721674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1453643 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3681269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1116356 | CurrentTaxYear |
| Total | 6648790 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3609841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3488939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3752751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3257938 | CurrentTaxYear |
| Total | 17443789 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4698155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3443256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4142854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7434020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4374294 | CurrentTaxYear |
| Total | 24092579 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24092579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 798341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752835 | CurrentTaxYear |
| Total | 3722316 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 798341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752835 | CurrentTaxYear |
| Total | 3722316 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 498884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3558 | CurrentTaxYear |
| Total | 657917 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5631459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4465161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4942595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8302910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5130687 | CurrentTaxYear |
| Total | 28472812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17478383 | OtherCostOrOtherBasis |
| Book Value | 17478383 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6372171 | OtherCostOrOtherBasis |
| Depreciation | 1220960 | Depreciation |
| Book Value | 5151211 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6349476 | OtherCostOrOtherBasis |
| Depreciation | 1332978 | Depreciation |
| Book Value | 5016498 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485441 | OtherCostOrOtherBasis |
| Depreciation | 293599 | Depreciation |
| Book Value | 191842 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1861402 | OtherCostOrOtherBasis |
| Depreciation | 1401 | Depreciation |
| Book Value | 1860001 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29697935 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $234,461 |
| DEFFERED RENT | $122,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 356878 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JEFF KATZCINDY ROWE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 TEMPLE STREET | AddressLine1 |
| City | WEST ROXBURY | City |
| State | MA | State |
| ZIP Code | 02132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 8800 | GrossReceipts |
| Amount Retained By Contractor | 56000 | AmountRetainedByContractor |
| Net To Organization | -47200 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8800 | TotalGrossReceipts |
| Total Retained By Contractors | 56000 | TotalRetainedByContractors |
| Total Net To Organization | -47200 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PAYMENTS PURSUANT TO AN AGREEMENT | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 21539 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JACQUELINE BOSTON | |||
| BOARD MEMBER | 19990 | INDIVIDUAL PERFORMED CONSULTING SERVICES | 0 |
| REBECCA HILL | |||
| BOARD MEMBER | 1120 | INDIVIDUAL PERFORMED CONSULTING SERVICES | 0 |
| KYLE WU | |||
| BOARD MEMBER | 2701 | INDIVIDUAL PERFORMED VAN DRIVING SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SC MANAGEMENT COMPANY PERFORMED THE PROPERTY ACCOUNTING AND MANAGEMENT SERVICES FOR ONE OF THE AFFORDABLE HOUSING PROGRAMS. |
| FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SHALL NOT UNDERTAKE OR APPROVE MAJOR DEVELOPMENT PROJECTS OF 30,000 SQUARE FEET OR MORE OF NEW OR SUBSTANTIALLY REHABILITATED SPACE AND/OR HAVING DEVELOPMENT COSTS IN EXCESS OF 10 MILLION DOLLARS 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 CORPORATION AS TENANT HAVING A RENT OBLIGATION IN EXCESS OF $3 MILLION DOLLARS IN THE AGGREGATE OVER THE LEASE TERM WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP GICEN AT AN ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN AN INDIVIDUAL BOARD MEMBER AGREEMENT WHICH IS REQUIRED TO BE SIGNED BY EACH NEWLY ELECTED BOARD MEMBER. THE BOARD OF DIRECTORS RECENTLY APPROVED A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY WHICH WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOLLOWING THE NEXT ANNUAL ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED THROUGH CONSULTATION WITH AN INDEPENDENT EXECUTIVE SERACH FIRM AND HIS 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION MAKES ITS ANNUAL INFORMATION RETURN WIDELY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION MAKES ITS ANNUAL INFORMATION RETURN WIDELY AVAILABLE BY HAVING THE DOCUMENT POSTED ON A WORLD WIDE WEB PAGE MAINTAINED BY ANOTHER ENTITY (GUIDESTAR.ORG). IN ADDITION, THE ORGANIZATION MAKES ITS ANNUAL INFORMATION RETURN, AUDITED FINANCIAL STATEMENT AND MASSACHUSETTS FORM PC WIDELY AVAILABLE BY HAVING THESE DOCUMENTS POSTED TO THE WORLD WIDE WEB PAGE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS, DIVISION OF PUBLIC CHARITIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| RTH PROPERTY LLC | |||||||||
| 11 NEW WHITNEY ST | BOSTON | MA | 02115 | 042555987 | ENGAGE IN REAL ESTATE ACTIVITIES | DE | 0 | 0 | ROXBURY TENANTS OF HARVARD ASSOCIATION INC |
| RTH COOP HOUSING LLC | |||||||||
| 11 NEW WHITNEY ST | BOSTON | MA | 02115 | 042555987 | OPERATE AFFORDABLE HOUSING | DE | 5876 | 284299 | ROXBURY TENANTS OF HARVARD ASSOCIATION INC |
| RTH COMMUNITY PROPERTY LLC | |||||||||
| 11 NEW WHITNEY ST | BOSTON | MA | 02115 | 042555987 | ENGAGE IN REAL ESTATE ACTIVITIES | DE | 0 | 0 | ROXBURY TENANTS OF HARVARD ASSOCIATION INC |
| MISSION PARK LLC | |||||||||
| 11 NEW WHITNEY ST | BOSTON | MA | 02115 | 042555987 | ENGAGE IN REAL ESTATE ACTIVITIES | DE | 0 | 0 | ROXBURY TENANTS OF HARVARD ASSOCIATION INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORATION HOUSING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042680399 | EIN |
| Primary Activities | OPERATE AFFORDABLE HOUSING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION PARK GARAGE LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEW WHITNEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043493846 | EIN |
| Primary Activity | URBAN REDEVELOPMENT TO LEASE THE PARKING GARAGE FROM MISSION PARK LLC | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY TENANTS OF HARVARD ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 3136267 | ShareOfTotalIncome |
| Share Of EOY Assets | 13559797 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RTH MISSION PARK INC | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 042555987 | AFFORDABLE HOUSING | MA | N/A | C | 134815 | -2606626 | 1.00000 |
| RTH MISSION PARK GARAGE INC | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 043493662 | PROPERTY MANAGEMENT | MA | N/A | C | 28217 | 264205 | 1.00000 |
| RTH APARTMENTS INC | |||||||||||
| 11 NEW WHITNEY STREET | BOSTON | MA | 02115 | 571142842 | AFFORDABLE HOUSING | MA | N/A | C | 456 | -106391 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MISSION PARK GARAGE LIMITED PARTNERSHIP | ||
| R | 2038959 | CASH |
| RTH MISSION PARK INC | ||
| Q | 2038959 | CASH |
Comments