Civic Intelligence

Rogue Valley Recovery Homes

EIN 26-2181567 • 501(c)3 • Central Point, OR

Profile

Provide housing for men re-integrating into society from drug/alcohol treatment or some minor legal offenses

134 Laurel StCentral Point, OR 97502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.24x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$52,573

Down $12,775 (-20%) from 2023

Liabilities

Up

$65,348

Up $3,953 (+6.4%) from 2023

Net Assets

Down

-$12,775

Down $16,728 (-423%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$130,067

Down $15,059 (-10%) from 2023

Expenses

Up

$146,795

Up $15,488 (+12%) from 2023

Net Income

Down

-$16,728

Down $30,547 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2020: $51,252Liabilities 2020: $43,852Net Assets 2020: $7,4002020Assets 2021: $70,807Liabilities 2021: $47,664Net Assets 2021: $23,1432021Assets 2022: $60,941Liabilities 2022: $70,807Net Assets 2022: -$9,8662022Assets 2023: $65,348Liabilities 2023: $61,395Net Assets 2023: $3,9532023Assets 2024: $52,573Liabilities 2024: $65,348Net Assets 2024: -$12,7752024

Highlighted filing

2024

Assets$52,573
Liabilities$65,348
Net Assets-$12,775
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $116,438Expenses 2020: $109,038Net Income 2020: $7,4002020Revenue 2021: $147,376Expenses 2021: $124,233Net Income 2021: $23,1432021Revenue 2022: $110,785Expenses 2022: $143,794Net Income 2022: -$33,0092022Revenue 2023: $145,126Expenses 2023: $131,307Net Income 2023: $13,8192023Revenue 2024: $130,067Expenses 2024: $146,795Net Income 2024: -$16,7282024

Highlighted filing

2024

Revenue$130,067
Expenses$146,795
Net Income-$16,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,573
Liabilities
$65,348
Net assets
-$12,775
Revenue
$130,067
Expenses
$146,795
Net income
-$16,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.65$0.13$1.30$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$1.45$1.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.71$0.10$1.11$1.44$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.48$0.23$1.47$1.24$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.44$0.07$1.16$1.09$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$145,126
Mission and Program Overview

Mission

To provide housing to men re-entering society from drug/alcohol treatment or minor legal offenses.

Provide housing for men re-integrating into society from drug/alcohol treatment or some minor legal offenses

Program Services

DescriptionGrantsExpenses
Housing-$133,221
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara NorthropSecretary-$0--
Victoria BussDirector-$0--
Chris WaterburyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Valley Recovery Homes
EIN
26-2181567
Phone
3602592379
Address
134 Laurel St, Central Point, OR 97502

Signing Officer

Name
Chris Waterbury
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ellen R Keen
Address
3483 Sterling Creek Rd, Jacksonville, OR 97530
Preparer
Ellen Keen
Phone
3602592379
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $816”

Other Expenses.1003

“Information Technology $70”

Other Expenses.1012

“Insurance $854”

Other Expenses.1

“Refunds - Sec Dep, Rm Fees $750”

Other Expenses.2

“CT-12 $500”

Other Expenses.3

“Sec of State $351”

Other Expenses.4

“Drug/Alcohol Tests $131”

Other Expenses.5

“Bank Fees $52”

Other Assets.1

“Furniture & Equip - Beginning $319 Furniture & Equip - Ending $474”

Other Assets.2

“Other Asssets - Beginning $564 Other Asssets - Ending $564”

Total Liabilities.1

“Opening Balance Equity - Beginning $40264 Opening Balance Equity - Ending $40264”

Total Liabilities.2

“Unrestricted Net Assets - Beginning $30543 Unrestricted Net Assets - Ending $21131”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ellen Keen
IRS990EZ/BooksInCareOfDetail/PhoneNum03602592379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03483 Sterling Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0975309064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03953
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Northrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Buss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Waterbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01038
IRS990EZ/OtherExpensesTotalAmt03524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for men re-integrating into society from drug/alcohol treatment or some minor legal offenses
IRS990EZ/ProgramServiceRevenueAmt0145126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131307
IRS990EZ/TotalProgramServiceExpensesAmt0133221
IRS990EZ/TotalRevenueAmt0145126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0622890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt0622890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds - Sec Dep, Rm Fees $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CT-12 $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sec of State $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Drug/Alcohol Tests $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Equip - Beginning $319 Furniture & Equip - Ending $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Asssets - Beginning $564 Other Asssets - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Opening Balance Equity - Beginning $40264 Opening Balance Equity - Ending $40264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrestricted Net Assets - Beginning $30543 Unrestricted Net Assets - Ending $21131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Waterbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogue Valley Recovery Homes
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0262181567
ReturnHeader/Filer/PhoneNum03602592379
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 Laurel St
ReturnHeader/Filer/USAddress/CityNm0Central Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen R Keen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03483 Sterling Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum03602592379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Keen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T02:40:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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