Civic Intelligence

The Roher Foundation

EIN 33-0502678 • 501(c)3 • Oceanside, CA

Profile

Provide Housing to Twelve Developmentally Disabled Adults.

251 Airport RoadOceanside, CA 92058

www.teriinc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$517,203

Up $14,502 (+2.9%) from 2024

Liabilities

Up

$248,760

Up $42,756 (+21%) from 2024

Net Assets

Down

$268,443

Down $28,254 (-9.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$242,349

Up $35,510 (+17%) from 2024

Expenses

Up

$270,603

Up $36,325 (+16%) from 2024

Net Income

Down

-$28,254

Down $815 (-3.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2021: $539,436Liabilities 2021: $177,076Net Assets 2021: $362,3602021Assets 2022: $555,735Liabilities 2022: $208,823Net Assets 2022: $346,9122022Assets 2023: $559,009Liabilities 2023: $234,873Net Assets 2023: $324,1362023Assets 2024: $502,701Liabilities 2024: $206,004Net Assets 2024: $296,6972024Assets 2025: $517,203Liabilities 2025: $248,760Net Assets 2025: $268,4432025

Highlighted filing

2025

Assets$517,203
Liabilities$248,760
Net Assets$268,443
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $141,456Expenses 2021: $165,617Net Income 2021: -$24,1612021Revenue 2022: $158,794Expenses 2022: $174,242Net Income 2022: -$15,4482022Revenue 2023: $217,718Expenses 2023: $240,494Net Income 2023: -$22,7762023Revenue 2024: $206,839Expenses 2024: $234,278Net Income 2024: -$27,4392024Revenue 2025: $242,349Expenses 2025: $270,603Net Income 2025: -$28,2542025

Highlighted filing

2025

Revenue$242,349
Expenses$270,603
Net Income-$28,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,203
Liabilities
$248,760
Net assets
$268,443
Revenue
$242,349
Expenses
$270,603
Net income
-$28,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$2.49$2.68$2.42$2.71$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.06$2.97$2.07$2.34$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.35$3.24$2.18$2.40$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.09$3.47$1.59$1.74$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.77$3.62$1.41$1.66$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$242,349
Mission and Program Overview

Mission

Provide Housing to Twelve Developmentally Disabled Adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,158$459,866▼ $15,292
Savings and Temporary Cash Investments$22,409$34,728▲ $12,319
Accounts Receivable-$16,785-
Cash and Non-Interest-Bearing Accounts$5,134$5,824▲ $690
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$502,701$517,203▲ $14,502
Other Assets Total-$0-
Liabilities
Other Liabilities$96,296$120,048▲ $23,752
Accounts Payable and Accrued Expenses$47,551$66,881▲ $19,330
Mortgage Notes Payable Secured by Investment Property$62,157$61,831▼ $326
Total Liabilities$206,004$248,760▲ $42,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,697$268,443▼ $28,254
Total Net Assets Fund Balance$296,697$268,443▼ $28,254
Total Liabilities and Net Assets / Fund Balance$502,701$517,203▲ $14,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,986$409,248$660,234
Buildings-$430,804$430,804
Land$208,880-$208,880
Equipment-$4,840$4,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl KilmerPresident
Amy SbertoliMember
Jean JamesMember
Laura KauffmanMember
William MaraSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$194,235
Program Service Revenue
$48,111
Investment Income
$3
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-28,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Cash Value
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,349
Total Revenue per Audited Statements
$242,349
Total Revenue per Form 990
$242,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,603
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
Depreciation Depletion$28,522--$28,522
All Other Expenses$18,994--$18,994
Other Expenses$18,185--$18,185
Fees for Services Management-$17,376-$17,376
Fees for Services Accounting-$5,975-$5,975
Insurance$5,834--$5,834
Interest$1,980--$1,980
Office Expenses$331--$331
Total Functional Expenses$247,252$23,351$0$270,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,603
Total Expenses per Audited Statements$270,603
Total Expenses per Form 990$270,603
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$120,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roher's President/CEO and Secretary/COO have a working relationship.”

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

“Form 990 has been reviewed by TERI's CEO and other Roher Board members.”

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

“The conflict of interest policy is reviewed as part of the annual meeting process, where Board members are requested to make any disclosures deemed necessary.”

Form 990, Part VI, Section B, Line 15A

“Compensation levels are compared with two independent annual studies of non profit industries, and are discussed in detail by board members as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“All policy documentation is available to the public on request. Financial statement information is detailed in the Independent Audit statements, on an individual basis, and as part of the consolidated statements of TERI, which are available on the TERI website, and by request.”

Filing and Contact Details

Filer

Filer Name
The Roher Foundation
EIN
33-0502678
Phone
7607211706
Address
251 Airport Road, Oceanside, CA 92058

Signing Officer

Name
Cheryl Kilmer
Title
President
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kilmer
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

Nature of Activities

“The Roher Foundation was created in consideration of a covenant of a U.S. Dept of Housing and Urban Development Section 811 Grant to administer said grant under the sponsorship of TERI Inc. The grant provides two group homes for twelve developmentally disabled adults. Two TERI employees serve as officers of Roher. Day to day administration and operations are overseen by TERI Inc. A management fee is collected for the administrative duties, and portions of operation wages and benefits are allocated to Roher based on hours worked.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097072
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736285
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/ExpensesSubtotalAmt0270603
IRS990ScheduleD/LandGrp/BookValueAmt0208880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120048
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459866
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl Kilmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Mara
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treas
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roher's President/CEO and Secretary/COO have a working relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 has been reviewed by TERI's CEO and other Roher Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed as part of the annual meeting process, where Board members are requested to make any disclosures deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation levels are compared with two independent annual studies of non profit industries, and are discussed in detail by board members as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policy documentation is available to the public on request. Financial statement information is detailed in the Independent Audit statements, on an individual basis, and as part of the consolidated statements of TERI, which are available on the TERI website, and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Roher Foundation was created in consideration of a covenant of a U.S. Dept of Housing and Urban Development Section 811 Grant to administer said grant under the sponsorship of TERI Inc. The grant provides two group homes for twelve developmentally disabled adults. Two TERI employees serve as officers of Roher. Day to day administration and operations are overseen by TERI Inc. A management fee is collected for the administrative duties, and portions of operation wages and benefits are allocated to Roher based on hours worked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Nature of Activities
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TERI Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Ted Williams Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mitchell Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Martin Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Mara Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Jarred Dezonia Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Wendell Starling Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7McNealy Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Joseph Michalowski Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Susan Parham Housing Corp
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3330906893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4330948024

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