Civic Intelligence

Rogerson House Inc.

990 • Fiscal year 2022 • EIN 04-3290572

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

94th percentile

1.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,637,809

Down $305,686 (-3.1%) from 2021

Net Assets

Down

-$203,830

Down $761,960 (-137%) from 2021

Liabilities

Up

$9,841,639

Up $456,274 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$6,159,010

Down $25,091 (-0.4%) from 2021

Expenses

Up

$6,641,142

Up $630,406 (+10%) from 2021

Net Income

Down

-$482,132

Down $655,497 (-378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$9,637,809
Liabilities$9,841,639
Net Assets-$203,830
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$6,159,010
Expenses$6,641,142
Net Income-$482,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,159,010
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$5,127,219$4,868,039▼ $259,180
Accounts Receivable$1,956,158$1,752,148▼ $204,010
Cash and Non-Interest-Bearing Accounts$1,222,992$1,415,672▲ $192,680
Prepaid Expenses and Deferred Charges$90,998$133,493▲ $42,495
Total Assets$9,943,495$9,637,809▼ $305,686
Other Assets Total$1,546,128$1,468,457▼ $77,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,379,851$7,915,973▲ $536,122
Other Liabilities$1,784,534$1,655,361▼ $129,173
Deferred Revenue$168,334$176,397▲ $8,063
Accounts Payable and Accrued Expenses$52,646$93,908▲ $41,262
Total Liabilities$9,385,365$9,841,639▲ $456,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,893,274$1,605,800▼ $287,474
Net Assets Without Donor Restrictions$-1,335,144$-1,809,630▼ $474,486
Total Net Assets Fund Balance$558,130$-203,830▼ $761,960
Total Liabilities and Net Assets / Fund Balance$9,943,495$9,637,809▼ $305,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,034,212$6,223,923$10,258,135
Equipment$104,725$1,012,172$1,116,897
Land$729,102-$729,102
Other Land Buildings$0$90,992$90,992
Other Assets Org$450,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,321-▲ $76-$25,397
2021$25,246-▲ $75-$25,321
2020$24,972-▲ $274-$25,246
2019$24,640-▲ $332-$24,972
2018$24,300-▲ $340-$24,640
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogerson Communities INCPayrollONE FLORENCE STREET, Boston, MA 02131$3,848,838
Walker & DunlopReal Estaste Financing Services7240 BROOKLYN BLVD 210, Brooklyn Park, MN 55429$320,594
4m Building Solutions INCSpecialized Cleaning Service2827 CLARK AVE, St Louis, MO 63103$272,079
Revenue and Support

Revenue Composition

Contributions and Grants
$96,747
Program Service Revenue
$6,047,534
Investment Income
$9,060
Other Revenue
$5,669
All Other Contributions
$96,747
Change in Net Assets
$-482,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,159,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-279,828
Total Revenue per Audited Statements
$5,879,182
Total Revenue per Form 990
$6,159,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,641,142
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$3,771,151$297,237-$4,068,388
Occupancy$735,511--$735,511
Interest$656,957--$656,957
Depreciation Depletion$340,394--$340,394
Insurance$203,945--$203,945
Office Expenses$68,394--$68,394
Advertising$57,607--$57,607
Fees for Services Accounting-$17,205-$17,205
Fees for Services Other$9,406--$9,406
All Other Expenses$7,462--$7,462
Other Expenses$7,000--$7,000
Fees for Services Legal$3,586--$3,586
Conferences and Meetings$1,769--$1,769
Travel$316--$316
Total Functional Expenses$6,326,700$314,442$0$6,641,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,641,142
Total Expenses per Audited Statements$6,641,142
Total Expenses per Form 990$6,641,142
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$447,914
Miscellaneous Accrued Expenses$126,000
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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Cupples
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt CPA
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, 2022. 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, 2022. 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, 2019, 2020 & 2021.”

Raw XML AppendixShowing 400 of 539 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/BOYAmt052646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093908
IRS990/AccountsReceivableGrp/BOYAmt01956158
IRS990/AccountsReceivableGrp/EOYAmt01752148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt057607
IRS990/AdvertisingGrp/TotalAmt057607
IRS990/AllOtherContributionsAmt096747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07462
IRS990/AllOtherExpensesGrp/TotalAmt07462
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/BOYAmt01222992
IRS990/CashNonInterestBearingGrp/EOYAmt01415672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01769
IRS990/ConferencesMeetingsGrp/TotalAmt01769
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03848838
IRS990/ContractorCompensationGrp/CompensationAmt1320594
IRS990/ContractorCompensationGrp/CompensationAmt2272079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17240 BROOKLYN BLVD 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22827 CLARK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROGERSON COMMUNITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WALKER & DUNLOP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt24M BUILDING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL
IRS990/ContractorCompensationGrp/ServicesDesc1REAL ESTASTE FINANCING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIALIZED CLEANING SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09060
IRS990/CYOtherExpensesAmt06641142
IRS990/CYOtherRevenueAmt05669
IRS990/CYProgramServiceRevenueAmt06047534
IRS990/CYRevenuesLessExpensesAmt0-482132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06641142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06159010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0168334
IRS990/DeferredRevenueGrp/EOYAmt0176397
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340394
IRS990/DepreciationDepletionGrp/TotalAmt0340394
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/BOYAmt01893274
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01605800
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06326700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017205
IRS990/FeesForServicesAccountingGrp/TotalAmt017205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03586
IRS990/FeesForServicesLegalGrp/TotalAmt03586
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0297237
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03771151
IRS990/FeesForServicesManagementGrp/TotalAmt04068388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09406
IRS990/FeesForServicesOtherGrp/TotalAmt09406
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/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ACER ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06159010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0203945
IRS990/InsuranceGrp/TotalAmt0203945
IRS990/InterestGrp/ProgramServicesAmt0656957
IRS990/InterestGrp/TotalAmt0656957
IRS990/InvestmentIncomeGrp/ExclusionAmt09060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07327087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05127219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04868039
IRS990/LandBldgEquipCostOrOtherBssAmt012195126
IRS990/LegalDomicileStateCd0MA
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/BOYAmt07379851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07915973
IRS990/NetAssetsOrFundBalancesBOYAmt0558130
IRS990/NetAssetsOrFundBalancesEOYAmt0-203830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1335144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1809630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0735511
IRS990/OccupancyGrp/TotalAmt0735511
IRS990/OfficeExpensesGrp/ProgramServicesAmt068394
IRS990/OfficeExpensesGrp/TotalAmt068394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546128
IRS990/OtherAssetsTotalGrp/EOYAmt01468457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0320487
IRS990/OtherExpensesGrp/ProgramServicesAmt1107246
IRS990/OtherExpensesGrp/ProgramServicesAmt235469
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt0320487
IRS990/OtherExpensesGrp/TotalAmt1107246
IRS990/OtherExpensesGrp/TotalAmt235469
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt01784534
IRS990/OtherLiabilitiesGrp/EOYAmt01655361
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05669
IRS990/OtherRevenueTotalAmt05669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133493
IRS990/PrincipalOfficerNm0JOHN E CUPPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06047534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06047534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt06010736
IRS990/PYOtherRevenueAmt01902
IRS990/PYProgramServiceRevenueAmt05683815
IRS990/PYRevenuesLessExpensesAmt0173365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06010736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06184101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06053203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 6,260. 2019 AMOUNT: $ 7,570. 2020 AMOUNT: $ 207,100. 2021 AMOUNT: $ 1,902. 2022 AMOUNT: $ 5,669. INSURANCE REFUND - 2020 AMOUNT: $ 4,179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06047534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05683815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05839253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06464334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05756671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029791607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020367
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0211279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt030676031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06144281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06181406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05997784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06509919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05842641
IRS990ScheduleA/Total509Grp/TotalAmt030676031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06159010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06184101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06212007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06521115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05852845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030929078
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/BoardDesignatedBalanceEOYPct00.21251
IRS990ScheduleD/BuildingsGrp/BookValueAmt04034212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06223923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010258135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06641142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0729102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-279828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1875960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3450657
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/Amt1126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2447914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROGERSON COMMUNITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78749
IRS990ScheduleD/RevenueNotReportedAmt0-279828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06159010
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, 2022. 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, 2022. 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, 2019, 2020 & 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04868039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01468457
IRS990ScheduleD/TotalExpensesPerForm990Amt06641142
IRS990ScheduleD/TotalLiabilityAmt01655361
IRS990ScheduleD/TotalRevenuePerForm990Amt06159010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05879182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06641142
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,637,809
Liabilities
$9,841,639
Net assets
-$203,830
Revenue
$6,159,010
Expenses
$6,641,142
Net income
-$482,132
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits