Civic Intelligence

Rogerson House Inc.

990 • Fiscal year 2019 • EIN 04-3290572

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ROGERSONHOUSE.ORG
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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,274,137

Up $675,026 (+7.8%) from 2018

Net Assets

Up

-$276,971

Up $908,293 (+77%) from 2018

Liabilities

Down

$9,551,108

Down $233,267 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$6,529,265

Up $676,420 (+12%) from 2018

Expenses

Up

$5,899,622

Up $240,076 (+4.2%) from 2018

Net Income

Up

$629,643

Up $436,344 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$9,274,137
Liabilities$9,551,108
Net Assets-$276,971
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$6,529,265
Expenses$5,899,622
Net Income$629,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,529,265
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,766,681$5,664,431▼ $102,250
Accounts Receivable$1,427,819$1,960,211▲ $532,392
Cash and Non-Interest-Bearing Accounts$148,118$185,926▲ $37,808
Prepaid Expenses and Deferred Charges$82,571$131,921▲ $49,350
Total Assets$8,599,111$9,274,137▲ $675,026
Other Assets Total$1,173,922$1,331,648▲ $157,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,834,741$7,698,092▼ $136,649
Other Liabilities$1,675,828$1,719,940▲ $44,112
Deferred Revenue$125,326$132,944▲ $7,618
Accounts Payable and Accrued Expenses$148,480$132▼ $148,348
Total Liabilities$9,784,375$9,551,108▼ $233,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,092,676$1,359,747▲ $267,071
Net Assets Without Donor Restrictions$-2,277,940$-1,636,718▲ $641,222
Total Net Assets Fund Balance$-1,185,264$-276,971▲ $908,293
Total Liabilities and Net Assets / Fund Balance$8,599,111$9,274,137▲ $675,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,772,078$5,353,595$10,125,673
Equipment$163,251$867,527$1,030,778
Land$729,102-$729,102
Other Land Buildings$0$90,992$90,992
Other Assets Org$552,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,972---$24,972
2018$24,640---$24,640
2017$24,300---$24,300
2016$46,451--$22,151$24,300
2015$46,451---$46,451
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John E CupplesChair Person
Theresa FitzgeraldBoard Member
Carolyn CorcoranClerk
Patricia HillmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogerson Communities INCPayrollONE FLORENCE STREET, Boston, MA 02131$3,323,624
Rogerson Communities INCManagementONE FLORENCE STREET, Boston, MA 02131$826,818
Walker & WalkerFinancial Service7240 BROOKLYN BLVD 210, Brooklyn Park, MN 55429$581,010
Heritage HealthcareEnvironmental Service1727 AMSTERDAM AVENUE, New York, NY 10031$177,527
Revenue and Support

Revenue Composition

Contributions and Grants
$45,585
Program Service Revenue
$6,464,334
Investment Income
$11,776
Other Revenue
$7,570
All Other Contributions
$45,585
Change in Net Assets
$629,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,529,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,650
Total Revenue per Audited Statements
$6,807,915
Total Revenue per Form 990
$6,529,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,899,622
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$3,245,185$716,394-$3,961,579
Occupancy$556,610--$556,610
Depreciation Depletion$317,842--$317,842
Interest$293,755--$293,755
Insurance$179,131--$179,131
Office Expenses$64,380--$64,380
Advertising$31,575--$31,575
Fees for Services Accounting-$22,740-$22,740
Fees for Services Other$15,750--$15,750
Other Expenses$15,330--$15,330
Conferences and Meetings$2,213--$2,213
All Other Expenses$2,155--$2,155
Fees for Services Legal$2,003--$2,003
Travel$787--$787
Total Functional Expenses$5,160,488$739,134$0$5,899,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,899,622
Total Expenses per Audited Statements$5,899,622
Total Expenses per Form 990$5,899,622
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$1,081,447
Tenant Security Deposit$463,482
Miscellaneous Accrued Expenses$175,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 501(c)(3) organization property management company.”

Form 990, Part VI, Section B, Line 11B

“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
2020-11-10
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
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
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 endowment is used to further the exempt purpose of the organization.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs"), dated august 19, 1996, to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not have any unrelated business income for the year ended december 31, 2019. Accordingly, no provision for income taxes has been included in the accompanying financial statements. 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, 2019. 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, 2016, 2017 & 2018.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132
IRS990/AccountsReceivableGrp/BOYAmt01427819
IRS990/AccountsReceivableGrp/EOYAmt01960211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt031575
IRS990/AdvertisingGrp/TotalAmt031575
IRS990/AllOtherContributionsAmt045585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02155
IRS990/AllOtherExpensesGrp/TotalAmt02155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALYA LESHCHINER
IRS990/BooksInCareOfDetail/PhoneNum06174695800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148118
IRS990/CashNonInterestBearingGrp/EOYAmt0185926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02213
IRS990/ConferencesMeetingsGrp/TotalAmt02213
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03323624
IRS990/ContractorCompensationGrp/CompensationAmt1826818
IRS990/ContractorCompensationGrp/CompensationAmt2581010
IRS990/ContractorCompensationGrp/CompensationAmt3177527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE FLORENCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27240 BROOKLYN BLVD 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31727 AMSTERDAM AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROGERSON COMMUNITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROGERSON COMMUNITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WALKER & WALKER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HERITAGE HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2FINANCIAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ENVIRONMENTAL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011776
IRS990/CYOtherExpensesAmt05899622
IRS990/CYOtherRevenueAmt07570
IRS990/CYProgramServiceRevenueAmt06464334
IRS990/CYRevenuesLessExpensesAmt0629643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05899622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06529265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125326
IRS990/DeferredRevenueGrp/EOYAmt0132944
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317842
IRS990/DepreciationDepletionGrp/TotalAmt0317842
IRS990/Desc0ROGERSON HOUSE, INC. (THE ORGANIZATION") WAS ORGANIZED AS A MASSACHUSETTS NONPROFIT ORGANIZATION IN NOVEMBER 1995 FOR THE PURPOSE OF ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS. THE FACILITY CONSISTS OF 66 UNITS LOCATED IN JAMAICA PLAIN, MASSACHUSETTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01092676
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01359747
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05160488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022740
IRS990/FeesForServicesAccountingGrp/TotalAmt022740
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02003
IRS990/FeesForServicesLegalGrp/TotalAmt02003
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0716394
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03245185
IRS990/FeesForServicesManagementGrp/TotalAmt03961579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015750
IRS990/FeesForServicesOtherGrp/TotalAmt015750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA FITZGERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08150
IRS990/GrossReceiptsAmt06529265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0179131
IRS990/InsuranceGrp/TotalAmt0179131
IRS990/InterestGrp/ProgramServicesAmt0293755
IRS990/InterestGrp/TotalAmt0293755
IRS990/InvestmentIncomeGrp/ExclusionAmt03626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06312114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05766681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05664431
IRS990/LandBldgEquipCostOrOtherBssAmt011976545
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07834741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07698092
IRS990/NetAssetsOrFundBalancesBOYAmt0-1185264
IRS990/NetAssetsOrFundBalancesEOYAmt0-276971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2277940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1636718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0556610
IRS990/OccupancyGrp/TotalAmt0556610
IRS990/OfficeExpensesGrp/ProgramServicesAmt064380
IRS990/OfficeExpensesGrp/TotalAmt064380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01173922
IRS990/OtherAssetsTotalGrp/EOYAmt01331648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0329523
IRS990/OtherExpensesGrp/ProgramServicesAmt180791
IRS990/OtherExpensesGrp/ProgramServicesAmt223458
IRS990/OtherExpensesGrp/ProgramServicesAmt315330
IRS990/OtherExpensesGrp/TotalAmt0329523
IRS990/OtherExpensesGrp/TotalAmt180791
IRS990/OtherExpensesGrp/TotalAmt223458
IRS990/OtherExpensesGrp/TotalAmt315330
IRS990/OtherLiabilitiesGrp/BOYAmt01675828
IRS990/OtherLiabilitiesGrp/EOYAmt01719940
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07570
IRS990/OtherRevenueTotalAmt07570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131921
IRS990/PrincipalOfficerNm0JOHN E CUPPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06464334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06464334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03944
IRS990/PYOtherExpensesAmt05659546
IRS990/PYOtherRevenueAmt06260
IRS990/PYProgramServiceRevenueAmt05756671
IRS990/PYRevenuesLessExpensesAmt0193299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05659546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05852845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06471904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 9,530. 2016 AMOUNT: $ 13,604. 2017 AMOUNT: $ 21,537. 2018 AMOUNT: $ 6,260. 2019 AMOUNT: $ 7,570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0973475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06464334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05756671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05325427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05793585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05673693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029013710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011594
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt030215558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06509919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05842641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05361877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05853953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06647168
IRS990ScheduleA/Total509Grp/TotalAmt030215558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06521115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05852845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05384997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05868700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06657996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030285653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19910
IRS990ScheduleD/BuildingsGrp/BookValueAmt04772078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05353595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010125673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05899622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0729102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1595957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3552165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2463482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROGERSON COMMUNITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80090
IRS990ScheduleD/RevenueNotReportedAmt0278650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06529265
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 ENDOWMENT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS"), DATED AUGUST 19, 1996, TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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, 2019. 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, 2016, 2017 & 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05664431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01331648
IRS990ScheduleD/TotalExpensesPerForm990Amt05899622
IRS990ScheduleD/TotalLiabilityAmt01719940
IRS990ScheduleD/TotalRevenuePerForm990Amt06529265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06807915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05899622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A 501(C)(3) ORGANIZATION 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,274,137
Liabilities
$9,551,108
Net assets
-$276,971
Revenue
$6,529,265
Expenses
$5,899,622
Net income
$629,643
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
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
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits