Civic Intelligence

419 Walnut Inc C/O Rogerson Communities Inc

990 • Fiscal year 2022 • EIN 27-1087138

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.ROGERSON.ORG

Refreshing map…

1 Florence StreetBoston, MA 02131

(617) 469-5800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

11.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-70%

Higher net margin than 5% 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

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,877,978

Down $255,478 (-2.8%) from 2021

Net Assets

Down

$4,287,625

Down $293,129 (-6.4%) from 2021

Liabilities

Up

$4,590,353

Up $37,651 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$417,045

Up $13,290 (+3.3%) from 2021

Expenses

Up

$710,174

Up $28,915 (+4.2%) from 2021

Net Income

Down

-$293,129

Down $15,625 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $6,396,625Liabilities 2013: $3,668,859Net Assets 2013: $2,727,7662013Assets 2014: $9,856,228Liabilities 2014: $4,353,639Net Assets 2014: $5,502,5892014Assets 2015: $10,439,679Liabilities 2015: $4,931,470Net Assets 2015: $5,508,2092015Assets 2016: $10,446,759Liabilities 2016: $4,450,108Net Assets 2016: $5,996,6512016Assets 2018: $9,930,825Liabilities 2018: $4,474,008Net Assets 2018: $5,456,8172018Assets 2019: $9,638,196Liabilities 2019: $4,510,332Net Assets 2019: $5,127,8642019Assets 2021: $9,133,456Liabilities 2021: $4,552,702Net Assets 2021: $4,580,7542021Assets 2022: $8,877,978Liabilities 2022: $4,590,353Net Assets 2022: $4,287,6252022Assets 2024: $8,371,016Liabilities 2024: $4,659,761Net Assets 2024: $3,711,2552024

Highlighted filing

2022

Assets$8,877,978
Liabilities$4,590,353
Net Assets$4,287,625
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,735,800Expenses 2013: $8,034Net Income 2013: $2,727,7662013Revenue 2014: $2,790,146Expenses 2014: $15,323Net Income 2014: $2,774,8232014Revenue 2015: $219,674Expenses 2015: $349,197Net Income 2015: -$129,5232015Revenue 2016: $1,089,410Expenses 2016: $600,968Net Income 2016: $488,4422016Revenue 2018: $400,376Expenses 2018: $662,715Net Income 2018: -$262,3392018Revenue 2019: $394,132Expenses 2019: $723,085Net Income 2019: -$328,9532019Revenue 2021: $403,755Expenses 2021: $681,259Net Income 2021: -$277,5042021Revenue 2022: $417,045Expenses 2022: $710,174Net Income 2022: -$293,1292022Revenue 2024: $432,139Expenses 2024: $759,596Net Income 2024: -$327,4572024

Highlighted filing

2022

Revenue$417,045
Expenses$710,174
Net Income-$293,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$417,045
Mission and Program Overview

Mission

To provide elderly and low-income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, safety, security, happiness, and usefulness in longer living.

To provide elderly and low-income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, safety, security, happiness and usefullness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,631,665$8,383,355▼ $248,310
Intangible Assets$43,813--
Accounts Receivable$10,187$27,757▲ $17,570
Prepaid Expenses and Deferred Charges$1,809$14,013▲ $12,204
Cash and Non-Interest-Bearing Accounts$5,317$4,101▼ $1,216
Total Assets$9,133,456$8,877,978▼ $255,478
Other Assets Total$440,665$448,752▲ $8,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,293,737$4,251,136▼ $42,601
Accounts Payable and Accrued Expenses$243,050$323,138▲ $80,088
Other Liabilities$15,915$16,079▲ $164
Total Liabilities$4,552,702$4,590,353▲ $37,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,688,600$5,688,600→ $0
Net Assets Without Donor Restrictions$-1,107,846$-1,400,975▼ $293,129
Total Net Assets Fund Balance$4,580,754$4,287,625▼ $293,129
Total Liabilities and Net Assets / Fund Balance$9,133,456$8,877,978▼ $255,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,382,392$2,057,650$10,440,042
Equipment$963$131,477$132,440
Other Assets Org$427,086--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rudolph R Russell JrCo-president
Victoria WilliamsCo-president
Louis a Elisa IiVice President
Marie E ColemanDirector
Royal L Bolling JrDirector
Marilyn Flowers MarionAsst. Clerk
Nancy Emerson-lombardoClerk
Cheryl DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,864
Investment Income
$3,181
Other Revenue
$0
Change in Net Assets
$-293,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,045
Total Revenue per Form 990
$417,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,624
Salaries, Compensation, and Employee Benefits$68,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,882--$278,882
Occupancy$142,075--$142,075
Other Salaries and Wages$68,550--$68,550
Insurance$38,006--$38,006
Fees for Services Management-$32,963-$32,963
Fees for Services Accounting-$15,782-$15,782
Office Expenses$7,992--$7,992
Fees for Services Legal$7,805--$7,805
Information Technology$5,077--$5,077
Other Expenses$307--$307
Total Functional Expenses$661,429$48,745$0$710,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,174
Total Expenses per Audited Statements$710,174
Total Expenses per Form 990$710,174
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
Tenant Security Deposits$10,326
Accrued Management Fee$5,753
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“419 walnut inc. Has engaged rogerson communities to perform certain development consulting services, for a fee, with respect to a housing construction project on land and involving a building owned by 419 walnut inc.”

Form 990, Part VI, Section A, Line 7A

“Rogerson communities, as sole member, may remove and appoint directors. Rogerson communities inc. Is a tax exempt management organization.”

Form 990, Part VI, Section A, Line 7B

“The presence at any board meeting of a duly authorized representative of the sole member, rogerson communities, shall constitute a quorum, and the vote of the representative that is properly cast on any question shall decide such question.”

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

“The 990 will be reviewed by authorized board members prior to filing with the irs.”

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

“The secretary of the corporation shall distribute annually to all directors, officers and key employees (as identified by the corporation), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the corporation to comply with its annual reporting requirements.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
419 Walnut Inc
EIN
27-1087138
Phone
6174695800
Address
1 FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Victoria Williams
Title
Co-president
Phone
6174695800
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Williams
Formed
2009
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
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 X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2022 and 2021. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 568 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014013
IRS990/PrincipalOfficerNm0VICTORIA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt0602958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402799
IRS990/PYRevenuesLessExpensesAmt0-277504
IRS990/PYSalariesCompEmpBnftPaidAmt078301
IRS990/PYTotalExpensesAmt0681259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02002935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010607
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02002935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399419
IRS990ScheduleA/Total509Grp/TotalAmt02002935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08382392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02057650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010440042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2427086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08383355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448752
IRS990ScheduleD/TotalExpensesPerForm990Amt0710174
IRS990ScheduleD/TotalLiabilityAmt016079
IRS990ScheduleD/TotalRevenuePerForm990Amt0417045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0419 WALNUT INC. HAS ENGAGED ROGERSON COMMUNITIES TO PERFORM CERTAIN DEVELOPMENT CONSULTING SERVICES, FOR A FEE, WITH RESPECT TO A HOUSING CONSTRUCTION PROJECT ON LAND AND INVOLVING A BUILDING OWNED BY 419 WALNUT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGERSON COMMUNITIES, AS SOLE MEMBER, MAY REMOVE AND APPOINT DIRECTORS. ROGERSON COMMUNITIES INC. IS A TAX EXEMPT MANAGEMENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESENCE AT ANY BOARD MEETING OF A DULY AUTHORIZED REPRESENTATIVE OF THE SOLE MEMBER, ROGERSON COMMUNITIES, SHALL CONSTITUTE A QUORUM, AND THE VOTE OF THE REPRESENTATIVE THAT IS PROPERLY CAST ON ANY QUESTION SHALL DECIDE SUCH QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY AUTHORIZED BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION), A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE CORPORATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FORWARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571149802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ELDERLY HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt02055 COLUMBUS AVENUE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 FLORENCE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROSLINDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200426070
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1201888313
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ELDERLY HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ELDERLY HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02055 COLUMBUS AVENUE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WALNUT HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 FLORENCE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11 FLORENCE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROSLINDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ROSLINDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROGERSON COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FORWARD INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,877,978
Liabilities
$4,590,353
Net assets
$4,287,625
Revenue
$417,045
Expenses
$710,174
Net income
-$293,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.66$3.71$0.43$0.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.88$4.59$4.29$0.42$0.71$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$4.55$4.58$0.40$0.68$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$4.51$5.13$0.39$0.72$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$4.47$5.46$0.40$0.66$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.45$6.00$1.09$0.60$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.93$5.51$0.22$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.86$4.35$5.50$2.79$0.02$2.77
2013Detailed filing. Detailed filing data is available for this year.$6.40$3.67$2.73$2.74$0.01$2.73
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