Civic Intelligence

Resource Oversight Guidance Services Inc

EIN 27-1997250 • 501(c)3 • Laguna Niguel, CA

Profile

Resource oversight and guidance provides financial oversight, guidance and education in a professional and caring manner to individuals who are incapable of managing their own finances and do not have friends or family who are able to serve in this capacity.

PO Box 7394Laguna Niguel, CA 92607

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$193,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$416,128

Up $117,404 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$416,128

Up $117,404 (+39%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$891,465

Up $212,230 (+31%) from 2021

Expenses

Up

$772,461

Up $108,255 (+16%) from 2021

Net Income

Up

$119,004

Up $103,975 (+692%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2014: $12,013Net Assets 2014: $11,9982014Assets 2015: $91,794Net Assets 2015: $91,7942015Assets 2016: $94,382Liabilities 2016: $10,116Net Assets 2016: $84,2662016Assets 2018: $137,041Liabilities 2018: $30,094Net Assets 2018: $106,9472018Assets 2019: $149,259Liabilities 2019: $0Net Assets 2019: $149,2592019Assets 2020: $283,653Liabilities 2020: $0Net Assets 2020: $283,6532020Assets 2021: $298,724Liabilities 2021: $0Net Assets 2021: $298,7242021Assets 2022: $416,128Liabilities 2022: $0Net Assets 2022: $416,1282022

Highlighted filing

2022

Assets$416,128
Liabilities$0
Net Assets$416,128
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $16,071Expenses 2014: $4,073Net Income 2014: $11,9982014Revenue 2015: $87,939Expenses 2015: $8,158Net Income 2015: $79,7812015Revenue 2016: $211,437Expenses 2016: $218,965Net Income 2016: -$7,5282016Revenue 2018: $357,823Expenses 2018: $319,899Net Income 2018: $37,9242018Revenue 2019: $467,563Expenses 2019: $455,259Net Income 2019: $12,3042019Revenue 2020: $640,539Expenses 2020: $506,145Net Income 2020: $134,3942020Revenue 2021: $679,235Expenses 2021: $664,206Net Income 2021: $15,0292021Revenue 2022: $891,465Expenses 2022: $772,461Net Income 2022: $119,0042022

Highlighted filing

2022

Revenue$891,465
Expenses$772,461
Net Income$119,004
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$416,128
Liabilities
$0
Net assets
$416,128
Revenue
$891,465
Expenses
$772,461
Net income
$119,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$8.91$7.72$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$6.79$6.64$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$6.41$5.06$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$4.68$4.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.30$1.07$3.58$3.20$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$2.11$2.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.88$0.08$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.16$0.04$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$640,539
Mission and Program Overview

Mission

Resource oversight & guidance services, inc provides social security representative payee and va fiduciary services to mentally ill clients who are unable to manage their benefits and who do not have anyone else able to assist. Currently, we serve over 2,500 active clients and have assisted thousands more.

Provide organizational representative payee services for mentally ill social security recipients unable to manage their own benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,454$277,168▲ $130,714
Land, Buildings, and Equipment, Net$2,805$6,485▲ $3,680
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,259$283,653▲ $134,394
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,259$283,653▲ $134,394
Total Net Assets Fund Balance$149,259$283,653▲ $134,394
Total Liabilities and Net Assets / Fund Balance$149,259$283,653▲ $134,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,065$2,419$6,484
Other Land Buildings$2,420$404$2,824
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean M ReyburnPresidentFT$130,950$130,950

Board Members and Trustees

NameTitle
Sue CullenVice President
Jeff AndersonDirector
Laura MitchellSecretary
Jeffrey DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,309
Program Service Revenue
$577,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,609
Change in Net Assets
$134,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,547
Other Expenses$97,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,740$24,527-$245,267
Current Officers, Directors, Trustees, and Key Employees$117,855$13,095-$130,950
Occupancy$31,737$3,526-$35,263
Payroll Taxes$27,746$3,083-$30,829
Office Expenses$18,453$2,050-$20,503
Fees for Services Other$20,455$2-$20,457
Information Technology$6,868$597-$7,465
Insurance$6,206$690-$6,896
Depreciation Depletion$2,122--$2,122
Other Employee Benefits$1,351$150-$1,501
Interest$710--$710
Fees for Services Accounting$450$50-$500
Fees for Services Legal$234$26-$260
Travel$40$4-$44
Other Expenses$9$1-$10
All Other Expenses$-11,454--$-11,454
Total Functional Expenses$456,989$49,156$0$506,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews returns page by page with cpa preparer”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“ATTORNEY GENERAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Resource Oversight and Guidance Svcs
EIN
27-1997250
Phone
8007647166
Address
PO BOX 7394, LAGUNA NIGUEL, CA 92607

Signing Officer

Name
Dean M Reyburn
Title
President
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean M Reyburn
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Lyndon Smith CPA
Address
422 Via Alegre, San Clemente, CA 92672
Preparer
Lyndon Smith
Phone
9492947298
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Resource oversight and guidance services is a representative payee for disabled persons social security and other funds to be expended on behalf of the disabled person. All client funds are received in trust accounts and disbursements made from there.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ORGANIZATIONAL REPRESENTATIVE PAYEE SERVICES FOR MENTALLY ILL SOCIAL SECURITY RECIPIENTS UNABLE TO MANAGE THEIR OWN BENEFITS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-11454
IRS990/AllOtherExpensesGrp/TotalAmt0-11454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEAN M REYBURN
IRS990/BooksInCareOfDetail/PhoneNum08007647166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 CITY BOULEVARD WEST 17TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146454
IRS990/CashNonInterestBearingGrp/EOYAmt0277168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0577230
IRS990/CYRevenuesLessExpensesAmt0134394
IRS990/CYSalariesCompEmpBnftPaidAmt0408547
IRS990/CYTotalExpensesAmt0506145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02122
IRS990/DepreciationDepletionGrp/TotalAmt02122
IRS990/Desc0ROG SERVICES,INC. WORKS IN COOPERATION WITH NUMEROUS SOCIAL SERVICE AGENCIES THROUGHOUT SOUTHERN CALIFORNIA THAT REFER CLIENTS FOR REPRESENTATIVE PAYEE SERVICES. THESE PRIVATE CLIENTS REPRESENT THE VAST MAJORITY OF OUR CLIENT BASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0234
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020455
IRS990/FeesForServicesOtherGrp/TotalAmt020457
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN M REYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130950
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt057700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0597
IRS990/InformationTechnologyGrp/ProgramServicesAmt06868
IRS990/InformationTechnologyGrp/TotalAmt07465
IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/ProgramServicesAmt06206
IRS990/InsuranceGrp/TotalAmt06896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0710
IRS990/InterestGrp/TotalAmt0710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06485
IRS990/LandBldgEquipCostOrOtherBssAmt09308
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE OVERSIGHT & GUIDANCE SERVICES, INC. (ROG SERVICES,INC.)PROVIDES SOCIAL SECURITY REPRESENTATIVE PAYEE SERVICES TO OVER A THOUSAND MENTALLY ILL CLIENTS WHO ARE UNABLE TO MANAGE THEIR BENEFITS AND WHO DO NOT HAVE ANYONE ELSE ABLE TO ASSIST. WE ENSURE FINANCIAL STRUCTURE, CONSISTENCY AND STABILITY IN A CARING AND PROFESSIONAL MANNER FOR OUR CLIENTS WHILE DISBURSING OVER ONE MILLION DOLLARS A MONTH IN TIMELY PAYMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149259
IRS990/NetAssetsOrFundBalancesEOYAmt0283653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149259
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03526
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IRS990/OccupancyGrp/TotalAmt035263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt018453
IRS990/OfficeExpensesGrp/TotalAmt020503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01501
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1state licensing
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3registration
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt012162
IRS990/OtherExpensesGrp/ProgramServicesAmt11271
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt013514
IRS990/OtherExpensesGrp/TotalAmt11271
IRS990/OtherExpensesGrp/TotalAmt237
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03083
IRS990/PayrollTaxesGrp/ProgramServicesAmt027746
IRS990/PayrollTaxesGrp/TotalAmt030829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEAN M REYBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REP PAYEE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448073
IRS990/ProgSrvcAccomActy2Grp/Desc0ROG SERVICES, INC. HAS A CONTRACT WITH ORANGE COUNTY HEALTH CARE AGENCY TO ACT AS REPRESENTATIVE PAYEE ON BEHALF OF THEIR CLIENTS THAT ARE IN NEED OF REPRESENTATIVE PAYEE SERVICES. AS A RESULT OF OUR EXCELLENT RELATIONSHIP, WE HAVE CONTINUED TO INCREASE THE NUMBER OF CLIENTS FROM THE HEALTH CARE AGENCY EACH MONTH. CLIENTS AFFILIATED WITH OCHCA ARE NOT REQUIRED TO PAY ANY FEES FOR OUR SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129157
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt012304
IRS990/PYSalariesCompEmpBnftPaidAmt0350159
IRS990/PYTotalExpensesAmt0455259
IRS990/PYTotalRevenueAmt0467563
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt057700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97040
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0265690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0211437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211437
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESOURCE OVERSIGHT AND GUIDANCE SERVICES IS A REPRESENTATIVE PAYEE FOR DISABLED PERSONS SOCIAL SECURITY AND OTHER FUNDS TO BE EXPENDED ON BEHALF OF THE DISABLED PERSON. ALL CLIENT FUNDS ARE RECEIVED IN TRUST ACCOUNTS AND DISBURSEMENTS MADE FROM THERE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS RETURNS PAGE BY PAGE WITH CPA PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283653
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt044
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7394
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092607
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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