Civic Intelligence

Rogerson House Inc.

990 • Fiscal year 2010 • EIN 04-3290572

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

One Florence Street02131
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,937,042

No earlier filing loaded for comparison.

Net Assets

-$2,597,492

No earlier filing loaded for comparison.

Liabilities

$11,534,534

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,880,173

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,937,042Liabilities 2010: $11,534,534Net Assets 2010: -$2,597,4922010Assets 2011: $8,970,818Liabilities 2011: $11,568,223Net Assets 2011: -$2,597,4052011Assets 2012: $9,241,371Liabilities 2012: $11,758,811Net Assets 2012: -$2,517,4402012Assets 2013: $8,765,491Liabilities 2013: $11,077,377Net Assets 2013: -$2,311,8862013Assets 2014: $8,589,473Liabilities 2014: $10,674,097Net Assets 2014: -$2,084,6242014Assets 2015: $9,307,444Liabilities 2015: $10,295,448Net Assets 2015: -$988,0042015Assets 2016: $9,298,294Liabilities 2016: $10,124,080Net Assets 2016: -$825,7862016Assets 2017: $8,564,013Liabilities 2017: $9,863,104Net Assets 2017: -$1,299,0912017Assets 2018: $8,599,111Liabilities 2018: $9,784,375Net Assets 2018: -$1,185,2642018Assets 2019: $9,274,137Liabilities 2019: $9,551,108Net Assets 2019: -$276,9712019Assets 2020: $9,459,010Liabilities 2020: $9,411,950Net Assets 2020: $47,0602020Assets 2021: $9,943,495Liabilities 2021: $9,385,365Net Assets 2021: $558,1302021Assets 2022: $9,637,809Liabilities 2022: $9,841,639Net Assets 2022: -$203,8302022Assets 2023: $9,048,052Liabilities 2023: $9,046,948Net Assets 2023: $1,1042023Assets 2024: $9,214,933Liabilities 2024: $9,058,257Net Assets 2024: $156,6762024

Highlighted filing

2010

Assets$8,937,042
Liabilities$11,534,534
Net Assets-$2,597,492

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,880,1732010Expenses 2011: $4,875,5822011Expenses 2012: $5,112,2132012Revenue 2013: $5,569,762Expenses 2013: $5,364,208Net Income 2013: $205,5542013Revenue 2014: $5,674,077Expenses 2014: $5,446,815Net Income 2014: $227,2622014Revenue 2015: $6,657,996Expenses 2015: $5,700,046Net Income 2015: $957,9502015Revenue 2016: $5,868,700Expenses 2016: $5,706,482Net Income 2016: $162,2182016Revenue 2017: $5,384,997Expenses 2017: $6,043,959Net Income 2017: -$658,9622017Revenue 2018: $5,852,845Expenses 2018: $5,659,546Net Income 2018: $193,2992018Revenue 2019: $6,529,265Expenses 2019: $5,899,622Net Income 2019: $629,6432019Revenue 2020: $6,212,007Expenses 2020: $6,105,359Net Income 2020: $106,6482020Revenue 2021: $6,184,101Expenses 2021: $6,010,736Net Income 2021: $173,3652021Revenue 2022: $6,159,010Expenses 2022: $6,641,142Net Income 2022: -$482,1322022Revenue 2023: $6,820,205Expenses 2023: $6,863,550Net Income 2023: -$43,3452023Revenue 2024: $6,623,761Expenses 2024: $6,784,741Net Income 2024: -$160,9802024

Highlighted filing

2010

Revenue-
Expenses$4,880,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$4,892,578
Mission and Program Overview

Mission

Acquiring, rehabilitating and operating an assisted living residence for persons with alzheimer's disease and/or related memory disorders.

Filing and Contact Details

Filer

EIN
04-3290572
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0257794
IRS990/AccountsPayableAccruedExpenses/EOY0100341
IRS990/AccountsReceivable/BOY0123049
IRS990/AccountsReceivable/EOY082530
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE FLORENCE STREET
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002131
IRS990/Advertising/ProgramServices025066
IRS990/Advertising/Total025066
IRS990/AllOtherContributions033415
IRS990/AllOtherExpenses/ProgramServices0194262
IRS990/AllOtherExpenses/Total0194262
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01364531
IRS990/CashNonInterestBearing/EOY0312373
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ONE FLORENCE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111010 WALTHAM STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROSLINDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LEXINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002131
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102421
IRS990/ContractorCompensation/Compensation0421153
IRS990/ContractorCompensation/Compensation1163506
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES
IRS990/ContractorCompensation/DescriptionOfServices1CLEANING CONTRACT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ROGERSON COMMUNITIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HERITAGE HEALTHCARE SERVICES INC
IRS990/ContributionsGrantsCurrentYear033415
IRS990/ContributionsGrantsPriorYear040353
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0251504
IRS990/DeferredRevenue/EOY0109349
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0290611
IRS990/DepreciationDepletion/Total0290611
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04880173
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesLegal/ProgramServices05800
IRS990/FeesForServicesLegal/Total05800
IRS990/FeesForServicesManagement/ProgramServices0421153
IRS990/FeesForServicesManagement/Total0421153
IRS990/FeesForServicesOther/ProgramServices013500
IRS990/FeesForServicesOther/Total013500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN E CUPPLES
IRS990/Form990PartVIISectionA/NamePerson1DAVID S LEE
IRS990/Form990PartVIISectionA/NamePerson2PETER M KEATING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER/CLERK
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04892578
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0204061
IRS990/Insurance/Total0204061
IRS990/IntangibleAssets/EOY0319463
IRS990/Interest/ProgramServices0423296
IRS990/Interest/Total0423296
IRS990/InvestmentIncomeCurrentYear04443
IRS990/InvestmentIncome/ExclusionAmount04443
IRS990/InvestmentIncomePriorYear0983470
IRS990/InvestmentIncome/TotalRevenueColumn04443
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03712997
IRS990/LandBuildingsEquipmentBasis010784944
IRS990/LandBuildingsEquipmentBasisNet/BOY07575707
IRS990/LandBuildingsEquipmentBasisNet/EOY07071947
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010077200
IRS990/MortNotesPyblSecuredInvestProp/EOY08599442
IRS990/NameOfPrincipalOfficerPerson0JOHN E CUPPLES
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-2609897
IRS990/NetAssetsOrFundBalancesEOY0-2597492
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions080
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0168908
IRS990/Occupancy/Total0168908
IRS990/OfficeExpenses/ProgramServices011159
IRS990/OfficeExpenses/Total011159
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01068217
IRS990/OtherAssetsTotal/EOY01080922
IRS990/OtherExpensePriorYear03028502
IRS990/OtherExpensesCurrentYear04880173
IRS990/OtherExpenses/Description0WAGES REIMBURSEMENT TO
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3ADMINISTRATIVE
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ProgramServices02497366
IRS990/OtherExpenses/ProgramServices1224324
IRS990/OtherExpenses/ProgramServices2207117
IRS990/OtherExpenses/ProgramServices3108600
IRS990/OtherExpenses/ProgramServices472280
IRS990/OtherExpenses/Total02497366
IRS990/OtherExpenses/Total1224324
IRS990/OtherExpenses/Total2207117
IRS990/OtherExpenses/Total3108600
IRS990/OtherExpenses/Total472280
IRS990/OtherLiabilities/BOY02228215
IRS990/OtherLiabilities/EOY02725402
IRS990/OtherRevenueCurrentYear02771
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02771
IRS990/OtherRevenueMisc/TotalRevenueColumn02771
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY073312
IRS990/PrepaidExpensesDeferredCharges/EOY069807
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY04851949
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear04870096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04851949
IRS990/ProgramServiceRevenue/TotalRevenueColumn04851949
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012405
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04854720
IRS990/RevenuesLessExpensesCY012405
IRS990/RevenuesLessExpensesPriorYear0615569
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear02249848
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033346
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0983470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019973
IRS990ScheduleA/GrossInvestmentIncome509/Total01025713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04851949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04870096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04883454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04811376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04711645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024128520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0983470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019973
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01025713
IRS990ScheduleA/InvestmentIncomePercentage00.04050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02771
IRS990ScheduleA/OtherIncome509/Total02771
IRS990ScheduleA/PriorYearSupportPercentage00.95700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95860
IRS990ScheduleA/PublicSupportTotal509024279447
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04885364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04910449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04913179
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04845464
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04744991
IRS990ScheduleA/Total509/Total024299447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04892578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05893919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04918161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04858309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04764964
IRS990ScheduleA/TotalSupportTotal/Total025327931
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06186709
IRS990ScheduleD/Buildings/Depreciation02910766
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09097475
IRS990ScheduleD/ExcessOrDeficitForYear012405
IRS990ScheduleD/ExcessOrDeficitPerFS012405
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04880173
IRS990ScheduleD/Land/BookValue0729102
IRS990ScheduleD/Land/OtherCostOrOtherBasis0729102
IRS990ScheduleD/OtherAssets/BookValue041444
IRS990ScheduleD/OtherAssets/BookValue1656582
IRS990ScheduleD/OtherAssets/BookValue220000
IRS990ScheduleD/OtherAssets/BookValue3362896
IRS990ScheduleD/OtherAssets/Description0OTHER ESCROW
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2ENDOWMENT
IRS990ScheduleD/OtherAssets/Description3DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0156136
IRS990ScheduleD/OtherLandBuildings/Depreciation0802231
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0958367
IRS990ScheduleD/OtherLiabilities/Amount02335351
IRS990ScheduleD/OtherLiabilities/Amount149843
IRS990ScheduleD/OtherLiabilities/Amount2340208
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ROGERSON COMMUNITIES
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04892578
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets01080922
IRS990ScheduleD/TotalExpenses04880173
IRS990ScheduleD/TotalExpensesPerForm99004880173
IRS990ScheduleD/TotalOfAmounts02725402
IRS990ScheduleD/TotalOfBookValueLandBuildings07071947
IRS990ScheduleD/TotalRevenue04892578
IRS990ScheduleD/TotalRevenuePerForm99004892578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04880173
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04892578
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS 3 VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025200
IRS990/TemporarilyRestrictedNetAssets/EOY023906
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE FLORENCE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002131
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHITRA SHARMA
IRS990/TheBooksAreInCareOf/TelephoneNumber06174695800
IRS990/TotalAssets/BOY010204816
IRS990/TotalAssetsBOY010204816
IRS990/TotalAssets/EOY08937042
IRS990/TotalAssetsEOY08937042
IRS990/TotalCompGT150K00
IRS990/TotalContributions033415
IRS990/TotalExpensesCurrentYear04880173
IRS990/TotalExpensesPriorYear05278350
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04880173
IRS990/TotalFunctionalExpenses/Total04880173
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012814713
IRS990/TotalLiabilitiesBOY012814713
IRS990/TotalLiabilities/EOY011534534
IRS990/TotalLiabilitiesEOY011534534
IRS990/TotalLiabNetAssetsFundBalances/BOY010204816
IRS990/TotalLiabNetAssetsFundBalances/EOY08937042
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-2609897
IRS990/TotalNetAssetsFundBalances/EOY0-2597492
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02771
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04880173
IRS990/TotalProgramServiceRevenue04851949
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04892578
IRS990/TotalRevenue/ExclusionAmount04443
IRS990/TotalRevenuePriorYear05893919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$9.06$0.16$6.62$6.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.05$9.05$0.00$6.82$6.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.64$9.84$0.20$6.16$6.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.94$9.39$0.56$6.18$6.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.46$9.41$0.05$6.21$6.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.27$9.55$0.28$6.53$5.90$0.63
2018Detailed filing. Detailed filing data is available for this year.$8.60$9.78$1.19$5.85$5.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.56$9.86$1.30$5.38$6.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$9.30$10.1$0.83$5.87$5.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.31$10.3$0.99$6.66$5.70$0.96
2014Detailed filing. Detailed filing data is available for this year.$8.59$10.7$2.08$5.67$5.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.77$11.1$2.31$5.57$5.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$11.8$2.52$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$11.6$2.60$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$11.5$2.60$4.88