Civic Intelligence

Rogerson House Inc.

990 • Fiscal year 2015 • EIN 04-3290572

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
One Florence StreetBoston, MA 02131

(617) 363-2300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,307,444

Up $717,971 (+8.4%) from 2014

Net Assets

Up

-$988,004

Up $1,096,620 (+53%) from 2014

Liabilities

Down

$10,295,448

Down $378,649 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$6,657,996

Up $983,919 (+17%) from 2014

Expenses

Up

$5,700,046

Up $253,231 (+4.6%) from 2014

Net Income

Up

$957,950

Up $730,688 (+322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$9,307,444
Liabilities$10,295,448
Net Assets-$988,004
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$6,657,996
Expenses$5,700,046
Net Income$957,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,657,996
Mission and Program Overview

Mission

To provide elderly persons or persons with disabilities supportive services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,277,879$6,343,190▲ $65,311
Accounts Receivable$106,491$1,052,464▲ $945,973
Cash and Non-Interest-Bearing Accounts$596,190$415,627▼ $180,563
Intangible Assets$342,587$334,360▼ $8,227
Prepaid Expenses and Deferred Charges$67,104$68,665▲ $1,561
Total Assets$8,589,473$9,307,444▲ $717,971
Other Assets Total$1,199,222$1,093,138▼ $106,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,273,861$8,182,019▼ $91,842
Other Liabilities$2,101,982$1,890,402▼ $211,580
Deferred Revenue$62,847$207,503▲ $144,656
Accounts Payable and Accrued Expenses$235,407$15,524▼ $219,883
Total Liabilities$10,674,097$10,295,448▼ $378,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,451$950,981▲ $924,530
Permanently Rstr Net Assets$20,000$20,000→ $0
Unrestricted Net Assets$-2,131,075$-1,958,985▲ $172,090
Total Net Assets Fund Balance$-2,084,624$-988,004▲ $1,096,620
Total Liabilities and Net Assets / Fund Balance$8,589,473$9,307,444▲ $717,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,557,450$4,244,787$9,802,237
Equipment$51,400$748,697$800,097
Land$729,102-$729,102
Other Land Buildings$5,238$90,992$96,230
Other Assets Org$400,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$46,451---$46,451
2014$49,682$35,775-$39,006$46,451
2013$46,805$28,517-$25,640$49,682
2012$41,332$39,865-$34,392$46,805
2011$43,906$13,618-$16,912$41,332
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John E Cuppleschair person
Theresa Fitzgeraldboard member
Carolyn CorcoranClerk
Patricia HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,475
Program Service Revenue
$5,673,693
Investment Income
$1,298
Other Revenue
$9,530
All Other Contributions
$973,475
Change in Net Assets
$957,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,657,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,657,996
Total Revenue per Form 990
$6,657,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,700,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,171,117$456,236-$3,627,353
Occupancy$539,702--$539,702
Interest$403,834--$403,834
Depreciation Depletion$310,769--$310,769
Insurance$166,011--$166,011
Office Expenses$61,385$237-$61,622
Advertising$36,902--$36,902
Other Expenses$19,680$20,110-$19,680
Fees for Services Accounting-$17,784-$17,784
Fees for Services Other$17,272--$17,272
All Other Expenses$13,901--$13,901
Conferences and Meetings-$4,777-$4,777
Fees for Services Legal-$3,072-$3,072
Travel-$2,084-$2,084
Total Functional Expenses$5,195,746$504,300$0$5,700,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,700,046
Total Expenses per Audited Statements$5,700,046
Total Expenses per Form 990$5,700,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rogerson Communities$1,403,601
Tenant Security Deposit$392,851
Miscellaneous Accrued Expenses$93,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegates management responsibilities to rogerson communities, inc., a property management company.”

Form 990, Part VI, Section B, line 11

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, the organization has members fill out a conflict of interest form.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rogerson House Inc
EIN
04-3290572
Phone
6173632300
Address
ONE FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
John E Cupples
Title
President
Phone
6173632300
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Cupples
Formed
1995
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization intends to use the endowment funds in accordance with the donor imposed restrictions placed on those funds. The investment income generated from the endowmwnt is used to further the exempt purpose of the organization.”

Part X, Line 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's income tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2012, 2013 and 2014.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05683223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 Amount: $ 1,023. 2013 Amount: $ 13,087. 2014 Amount: $ 10,554. 2015 Amount: $ 9,530.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05673693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05625411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05525396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05148831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04857061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026830392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013846
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt027921642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06647168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05661186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05553913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05188696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04870679
IRS990ScheduleA/Total509Grp/TotalAmt027921642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06657996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05674077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05569762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05192178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04875669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027969682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05557450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04244787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09802237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016912
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05700046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0729102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1601966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2392851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROGERSON COMMUNITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06657996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS IN ACCORDANCE WITH THE DONOR IMPOSED RESTRICTIONS PLACED ON THOSE FUNDS. THE INVESTMENT INCOME GENERATED FROM THE ENDOWMWNT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06343190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01093138
IRS990ScheduleD/TotalExpensesPerForm990Amt05700046
IRS990ScheduleD/TotalLiabilityAmt01890402
IRS990ScheduleD/TotalRevenuePerForm990Amt06657996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06657996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05700046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROGERSON COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,307,444
Liabilities
$10,295,448
Net assets
-$988,004
Revenue
$6,657,996
Expenses
$5,700,046
Net income
$957,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$9.84$0.20$6.16$6.64$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.39$0.56$6.18$6.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$9.41$0.05$6.21$6.11$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$9.86$1.30$5.38$6.04$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.59$10.7$2.08$5.67$5.45$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
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