Civic Intelligence

Rogers Home Inc

EIN 27-3471804 • 501(c)3 • Wakefield, RI

Profile

Rehabilitation of individuals

70 Foster Sheldon RdWakefield, RI 02879

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.68x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$154,228

Down $29,905 (-16%) from 2020

Liabilities

Up

$375,944

Up $30,422 (+8.8%) from 2020

Net Assets

Down

-$221,716

Down $60,327 (-37%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$140,397

Down $77,317 (-36%) from 2020

Expenses

Down

$190,287

Down $7,905 (-4.0%) from 2020

Net Income

Down

-$49,890

Down $69,412 (-356%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $278,537Liabilities 2016: $263,787Net Assets 2016: $14,7502016Assets 2017: $321,569Liabilities 2017: $295,667Net Assets 2017: $25,9022017Assets 2018: $275,504Liabilities 2018: $380,929Net Assets 2018: -$105,4252018Assets 2019: $240,459Liabilities 2019: $421,370Net Assets 2019: -$180,9112019Assets 2020: $184,133Liabilities 2020: $345,522Net Assets 2020: -$161,3892020Assets 2021: $154,228Liabilities 2021: $375,944Net Assets 2021: -$221,7162021

Highlighted filing

2021

Assets$154,228
Liabilities$375,944
Net Assets-$221,716
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2016: $223,511Expenses 2016: $233,787Net Income 2016: -$10,2762016Revenue 2017: $225,802Expenses 2017: $214,648Net Income 2017: $11,1542017Revenue 2018: $179,584Expenses 2018: $310,911Net Income 2018: -$131,3272018Revenue 2019: $161,292Expenses 2019: $236,778Net Income 2019: -$75,4862019Revenue 2020: $217,714Expenses 2020: $198,192Net Income 2020: $19,5222020Revenue 2021: $140,397Expenses 2021: $190,287Net Income 2021: -$49,8902021

Highlighted filing

2021

Revenue$140,397
Expenses$190,287
Net Income-$49,890
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$154,228
Liabilities
$375,944
Net assets
-$221,716
Revenue
$140,397
Expenses
$190,287
Net income
-$49,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$3.76$2.22$1.40$1.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.84$3.46$1.61$2.18$1.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$4.21$1.81$1.61$2.37$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.76$3.81$1.05$1.80$3.11$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.96$0.26$2.26$2.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.64$0.15$2.24$2.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$140,397
Mission and Program Overview

Mission

Rehabilitation of individuals

Rehanbilitation of individuals with substance abuse issues. To offer shelter and coaching through the rehabilitaiton process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,992$113,992▼ $6,000
Other Notes and Loans Receivable, Net$45,000$32,975▼ $12,025
Accounts Receivable$15,114$3,035▼ $12,079
Cash and Non-Interest-Bearing Accounts$2,027$2,226▲ $199
Pd in Cap Srpls Land Bldg Eqp Fund$-161,389$-221,716▼ $60,327
Total Assets$184,133$154,228▼ $29,905
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$238,760$274,332▲ $35,572
Unsecured Notes Loans Payable$106,762$100,000▼ $6,762
Mortgage Notes Payable Secured by Investment Property-$1,612-
Total Liabilities$345,522$375,944▲ $30,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,389$-221,716▼ $60,327
Total Liabilities and Net Assets / Fund Balance$184,133$154,228▼ $29,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,992$6,000$119,992
Equipment$0$4,997$4,997
Other Land Buildings$0$1,500$1,500
Buildings$0--
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Milton Rogers IiiPresident/secretary
Frank T MoreauVice President/treasurer
Wilder RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,064
Program Service Revenue
$113,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,914
Change in Net Assets
$-49,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,753
Salaries, Compensation, and Employee Benefits$16,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,846$0$0$84,846
Fees for Services Management$0$58,801$0$58,801
Other Salaries and Wages$16,505$0$0$16,505
All Other Expenses$8,754$0$0$8,754
Insurance$7,822$0$0$7,822
Depreciation Depletion$6,000$0$0$6,000
Fees for Services Lobbying$0$2,845$0$2,845
Office Expenses$0$1,585$0$1,585
Other Expenses$350$0$0$350
Fees for Services Legal$0$68$0$68
Travel$50$0$0$50
Payroll Taxes$0$29$0$29
Total Functional Expenses$124,751$65,536$0$190,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogers Home Inc
EIN
27-3471804
Phone
4014475281
Address
70 FOSTER SHELDON RD, WAKEFIELD, RI 02879

Signing Officer

Name
Milton Rogers Iii
Title
President
Phone
4014475281
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Rogers Iii
Formed
2010
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Baxter Dansereau & Associates Llp
Address
207 QUAKER LN SUITE 203, WEST WARWICK, RI 02893
Preparer
William J Baxter CPA
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is provided to the treasurer for his review prior to filing.”

Raw XML Appendix390 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04997
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE TREASURER FOR HIS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0190287
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0375944
IRS990/TotalLiabilitiesGrp/BOYAmt0345522
IRS990/TotalLiabilitiesGrp/EOYAmt0375944
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-221716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124751
IRS990/TotalProgramServiceRevenueAmt0113333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154228
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt050
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106762
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 FOSTER SHELDON RD
IRS990/USAddress/CityNm0WAKEFIELD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON ROGERS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014475281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0273471804
ReturnHeader/Filer/PhoneNum04014475281
ReturnHeader/Filer/USAddress/AddressLine1Txt070 FOSTER SHELDON RD
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451543341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAXTER DANSEREAU & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 QUAKER LN SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04016150880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BAXTER CPA
ReturnHeader/ReturnTs02023-01-30T04:52:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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