Roxborough Home For Women
- Assets
- $8.5m
- Revenue
- $558.1k
- Investments
- $7.3m
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 05/1943
- Data as of
- 12/2023
- EIN
- 23-1401566
Organization Overview
Roxborough Home For Women is located in Philadelphia, PA. The organization was established in 1943. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxborough Home For Women is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Roxborough Home For Women generated $558.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (58.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENT HOUSING TO INDIGENT WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Kaczmar President | 40 | $0 | |
Mark Davis Vice Preside | 5 | $0 | |
Jay Feinschill Secretary | 8 | $0 | |
Mike Toothman Treasurer | 10 | $0 | |
Linda Fiore Board Member | 5 | $0 | |
June Gondi Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,814 |
| Interest on Savings | $10,030 |
| Dividends & Interest | $173,199 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $70,192 |
| Capital Gain Net Income | $70,192 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $296,870 |
| Total Revenue | $558,105 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $595,122 |
| Pension plans, employee benefits | $130,252 |
| Interest | $0 |
| Taxes | $2,520 |
| Depreciation | $19,051 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $298,184 |
| Total operating and administrative expenses | $1,143,961 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,143,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,383 |
| Savings and temporary cash investments | $136,767 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $984,747 |
| Net Land, buildings, and equipment | $1,012,451 |
| Other assets | $0 |
| Total assets | $8,497,764 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $835 |
| Total liabilities | $835 |