Civic Intelligence

Rogerson House Inc.

990 • Fiscal year 2021 • EIN 04-3290572

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,943,495

Up $484,485 (+5.1%) from 2020

Net Assets

Up

$558,130

Up $511,070 (+1086%) from 2020

Liabilities

Down

$9,385,365

Down $26,585 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$6,184,101

Down $27,906 (-0.4%) from 2020

Expenses

Down

$6,010,736

Down $94,623 (-1.5%) from 2020

Net Income

Up

$173,365

Up $66,717 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$9,943,495
Liabilities$9,385,365
Net Assets$558,130
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$6,184,101
Expenses$6,010,736
Net Income$173,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$6,184,101
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$5,424,169$5,127,219▼ $296,950
Accounts Receivable$1,667,181$1,956,158▲ $288,977
Cash and Non-Interest-Bearing Accounts$867,726$1,222,992▲ $355,266
Prepaid Expenses and Deferred Charges$154,304$90,998▼ $63,306
Total Assets$9,459,010$9,943,495▲ $484,485
Other Assets Total$1,345,630$1,546,128▲ $200,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,568,609$7,379,851▼ $188,758
Other Liabilities$1,614,565$1,784,534▲ $169,969
Deferred Revenue$197,001$168,334▼ $28,667
Accounts Payable and Accrued Expenses$31,775$52,646▲ $20,871
Total Liabilities$9,411,950$9,385,365▼ $26,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,510,820$1,893,274▲ $382,454
Net Assets Without Donor Restrictions$-1,463,760$-1,335,144▲ $128,616
Total Net Assets Fund Balance$47,060$558,130▲ $511,070
Total Liabilities and Net Assets / Fund Balance$9,459,010$9,943,495▲ $484,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,269,804$5,920,744$10,190,548
Equipment$128,313$976,505$1,104,818
Land$729,102-$729,102
Other Land Buildings$0$90,992$90,992
Other Assets Org$626,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,246-▲ $75-$25,321
2020$24,972-▲ $274-$25,246
2019$24,640-▲ $332-$24,972
2018$24,300-▲ $340-$24,640
2017$24,300---$24,300
Compensation and Service Providers
Top Officer Pay22nd percentile

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$3,230,223
Walker & WalkerReal Estaste Financing Services7240 BROOKLYN BLVD 210, Brooklyn Park, MN 55429$642,722
Heritage HealthcareSpecialized Cleaning Service1727 AMSTERDAM AVENUE, New York, NY 10031$331,204
Rogerson Communities INCManagementONE FLORENCE STREET, Boston, MA 02131$324,382
Revenue and Support

Revenue Composition

Contributions and Grants
$497,591
Program Service Revenue
$5,683,815
Investment Income
$793
Other Revenue
$1,902
All Other Contributions
$93,775
Change in Net Assets
$173,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,184,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,705
Total Revenue per Audited Statements
$6,521,806
Total Revenue per Form 990
$6,184,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,010,736
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$3,300,590$567,720-$3,868,310
Occupancy$716,674--$716,674
Depreciation Depletion$346,662--$346,662
Interest$291,636--$291,636
Insurance$215,695--$215,695
Office Expenses$60,135--$60,135
Advertising$26,147--$26,147
Fees for Services Other$16,100--$16,100
Fees for Services Accounting-$13,867-$13,867
Other Expenses$6,768--$6,768
Fees for Services Legal$5,875--$5,875
All Other Expenses$3,603--$3,603
Conferences and Meetings$2,500--$2,500
Travel$300--$300
Total Functional Expenses$5,429,149$581,587$0$6,010,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,010,736
Total Expenses per Audited Statements$6,010,736
Total Expenses per Form 990$6,010,736
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$426,460
Accured Incentive Management$185,615
Miscellaneous Accrued Expenses$91,012
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
2022-11-12
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, 2021. 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, 2021. 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, 2018, 2019 & 2020.”

Raw XML AppendixShowing 400 of 544 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0337705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1463760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1335144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0716674
IRS990/OccupancyGrp/TotalAmt0716674
IRS990/OfficeExpensesGrp/ProgramServicesAmt060135
IRS990/OfficeExpensesGrp/TotalAmt060135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345630
IRS990/OtherAssetsTotalGrp/EOYAmt01546128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0294125
IRS990/OtherExpensesGrp/ProgramServicesAmt1114205
IRS990/OtherExpensesGrp/ProgramServicesAmt228134
IRS990/OtherExpensesGrp/ProgramServicesAmt36768
IRS990/OtherExpensesGrp/TotalAmt0294125
IRS990/OtherExpensesGrp/TotalAmt1114205
IRS990/OtherExpensesGrp/TotalAmt228134
IRS990/OtherExpensesGrp/TotalAmt36768
IRS990/OtherLiabilitiesGrp/BOYAmt01614565
IRS990/OtherLiabilitiesGrp/EOYAmt01784534
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01902
IRS990/OtherRevenueTotalAmt01902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090998
IRS990/PrincipalOfficerNm0JOHN E CUPPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05683815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05683815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02944
IRS990/PYOtherExpensesAmt06105359
IRS990/PYOtherRevenueAmt0211279
IRS990/PYProgramServiceRevenueAmt05839253
IRS990/PYRevenuesLessExpensesAmt0106648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06105359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06212007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05685717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 21,537. 2018 AMOUNT: $ 6,260. 2019 AMOUNT: $ 7,570. 2020 AMOUNT: $ 207,100. 2021 AMOUNT: $ 1,902. INSURANCE REFUND - 2020 AMOUNT: $ 4,179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05683815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05839253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06464334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05756671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05325427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029069500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012890
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt029893627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06181406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05997784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06509919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05842641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05361877
IRS990ScheduleA/Total509Grp/TotalAmt029893627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06184101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06212007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06521115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05852845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05384997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030155065
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/BoardDesignatedBalanceEOYPct00.21015
IRS990ScheduleD/BuildingsGrp/BookValueAmt04269804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05920744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010190548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06010736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0729102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0337705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1689994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3626567
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/Amt191012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2426460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3185615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROGERSON COMMUNITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCURED INCENTIVE MANAGEMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78985
IRS990ScheduleD/RevenueNotReportedAmt0337705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06184101
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, 2021. 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, 2021. 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, 2018, 2019 & 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05127219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546128
IRS990ScheduleD/TotalExpensesPerForm990Amt06010736
IRS990ScheduleD/TotalLiabilityAmt01784534
IRS990ScheduleD/TotalRevenuePerForm990Amt06184101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06521806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06010736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A 501(C)(3) ORGANIZATION PROPERTY MANAGEMENT COMPANY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,943,495
Liabilities
$9,385,365
Net assets
$558,130
Revenue
$6,184,101
Expenses
$6,010,736
Net income
$173,365
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
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