2025-04-03T13:47:50-04:00 2024-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990PF 2024-01-01 231401566 ROXBOROUGH HOME FOR WOMEN ROXB 2154826615 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 LINDA FIORE ACTING PRESIDENT 2154826615 2025-04-02 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2025-04-03 2024 2025-03-06 01:10:19Z X X 8894455 X 226555 27345 27345 27345 96831 96831 96831 1730726 11791934 1730726 300543 366767 366767 2448224 1854902 791486 612353 30618 315053 266682 110916 8409 102507 12602 630 11972 59967 49327 10640 33438 2280 20043 20043 269326 125 155492 113709 1118645 89109 490588 507790 0 0 1118645 89109 490588 507790 1329579 1765793 300898 9383 36730 36730 136767 304327 304327 946132 946132 5041353 1313063 984747 6578480 6578480 1392091 363305 1012451 1028786 1028786 8497764 8894455 8894455 835 452 835 452 X 8496929 8894003 8496929 8894003 8497764 8894455 8496929 1329579 52751 9879259 985256 8894003 PUBLICLY TRADED SECURITIES P 4357146 4056777 300369 300369 PUBLICLY TRADED SECRUITIES P 7434614 6004431 1430183 1430183 CAPITAL GAIN DISTRIBUTION P 174 174 174 1730726 300543 24545 24545 24545 36346 36346 11801 11801 false false false false false false false true true PA true true false false false true ROXBOROUGHHOMEFORWOMEN.COM ROXBOROUGH HOME FOR INDIGENT WOMEN 2154826615 601 EAST LEVERINGTON AVE PHILADELPHIA PA 19128 false false false false false false false false false false false false false false false false false false false false JOAN KACZMAR 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 PRESIDENT 25.00 0 0 0 MIKE TOOTHMAN 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 TREASURER 2.00 0 0 0 JAY FEINSCHILL 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 SECRETARY 2.00 0 0 0 MELANIE HOLMES 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 BUILDING & G 7.50 0 0 0 LINDA FIORE 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 BOARD MEMBER 1.00 0 0 0 JOAN R PRICE 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 BOARD MEMBER 1.00 0 0 0 JUNE GONDI 601 EAST LEVERINGTON AVENUE PHILADELPHIA PA 19128 BOARD MEMBER 1.00 0 0 0 NONE NONE PROVIDING RESIDENT HOUSING TO INDIGENT WOMEN. 507240 N/A 6824646 840695 1033348 8698689 8698689 130480 8568209 428410 X 507790 507790 507790 507790 507790 X 300898 147047 179533 627478 255763 124990 152603 533356 507790 565636 777792 671064 2522282 507790 565636 777792 671064 2522282 285607 292943 267901 292522 1138973 X BOARDING INCOME 366590 14 27345 14 96831 18 1730726 MISCELLLANEOUS INCOME 177 1854902 366767 2221669 11A PROVIDED BOARDING DIRECTLY RELATED TO OUR MISSION false false false false false false false false false false X X 1 PENN HOMECARE HOSPICE SERVICES 150 MONUMENT RD BALA CYNWYD PA 19004 226555 X ACCOUNTING FEES 12602 630 11972 FIRE ESCAPE 2020-01-01 98369 9983 STRAIGHT LINE 39.0000 2522 2522 BUILDING IMPROVEMENTS 2014-01-01 350180 321732 STRAIGHT LINE 27.5000 12734 12734 SIDE WALK/STEPS 2020-10-13 64109 5274 STRAIGHT LINE 39.0000 1644 1644 BUILDING IMPROVEMENTS 2021-02-15 59150 6274 STRAIGHT LINE 27.5000 2151 2151 BOILER 530 530 BUILDING IMPROVEMENTS 349 349 113 113 DFA INVESTMENT GRADE PORTFOLIO FIDELITY INTERMEDIATE TREASURY BD IN VANGUARD SHORT TERM INFL PROTECTED F DFA US LARGE CAP VALUE GLENMEDE QUANT US LARGE CAP CORE EQ GMO QUALITY FUND R6 VANGUARD TOTAL STK MKT IN-AD POLEN CAPITAL FOCUS GROWTH DFA US SMALL CAP PORTFOLIO DFA WORLD EX US CORE EQUITY INTL GQG EMERGING MARKETS EQUITY FUND VANGUARD FTSE ALL-WORLD EX-U 946132 946132 VANGUARD GLOBAL EX US REAL ESTATE VANGUARD INDEX FDS REAL ESTATE EFT ABSOLUTE CONVERTIBLE ARBITRAGE FUND AQR STYLE PREMIA ALTERNATIVE FUND BLACKROCK EVENT DRIVEN EQUITY FUND INFINITY Q DIVERSIFIED ALPHA FMV 225 225 FIRST TR NORTH AMERICAN ENERGY INFRA GMO RESOURCES FUND R6 FIDELITY LEGACY LP FMV 6578255 6578255 FIRE ESCAPE 98369 12506 85863 85863 BUILDING IMPROVEMENTS 350180 334465 15715 15715 SIDE WALK/STEPS 64109 6918 57191 57191 BUILDING IMPROVEMENTS 59150 8424 50726 50726 BOILER 21700 592 21108 21108 BUILDING IMPROVEMENTS 14677 400 14277 14277 LAND 783906 783906 783906 UNREALIZED LOSSES 985256 EXPENSES BANK CHARGES 125 125 HOUSEKEEPING & MAINTENANCE 86543 86543 INSURANCE 48641 48641 OFFICE EXPENSE 8523 8523 PAYROLL SERVICE FEES 4757 4757 REPAIRS & MAINTENANCE 46220 46220 RESIDENT EXPENSES 1613 1613 STAFF TRAINING 4052 4052 UTILITIES 66071 66071 VAN EXPENSES 1265 1265 ADVERTISING 1516 1516 BOARDING INCOME 366590 366590 MISCELLLANEOUS INCOME 177 177 REFUND OF PENALTIES 52751 OTHER LIABILITIES 835 452 INVESTMENT ADVISOR 49327 49327 OUTSIDE SERVICES 10640 10640 TAXES & LICENSES 2280 2280 EXCISE TAX 31158