ROGERSON HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROGERSON HOUSE INC (EIN 04-3290572)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307365
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:55:13-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042549813	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERCOLINI & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 ARCH STREET 300	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043290572	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGERSON HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROGE	NameControl
Phone	6173632300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN E CUPPLES	Name
Title	PRESIDENT	Title
Phone	6173632300	Phone
Date Signed	2013-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP A WEITZEL	Name
PTIN	P00209483	PTIN
Phone	6174825511	Phone
Date Prepared	2013-10-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN E CUPPLES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5192178	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13618	ContributionsGrantsPriorYear
Contributions Grants Current Year	39865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4857061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5148831	ProgramServiceRevenueCY
Investment Income Prior Year	3967	InvestmentIncomePriorYear
Investment Income Current Year	3482	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1023	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4875669	TotalRevenuePriorYear
Total Revenue Current Year	5192178	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4875582	OtherExpensePriorYear
Other Expenses Current Year	5112213	OtherExpensesCurrentYear
Total Expenses Prior Year	4875582	TotalExpensesPriorYear
Total Expenses Current Year	5112213	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	79965	RevenuesLessExpensesCY
Total Assets BOY	8970818	TotalAssetsBOY
Total Assets EOY	9241371	TotalAssetsEOY
Total Liabilities BOY	11568223	TotalLiabilitiesBOY
Total Liabilities EOY	11758811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2597405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2517440	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5112213	Expense
Revenue	5148831	Revenue
Description	PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS	Description
Total Program Service Expense	5112213	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHITRA SHARMA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6174695800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN E CUPPLES
PRESIDENT	5.00	X	X	0	0	0
DAVID S LEE
TREASURER/CLERK	5.00	X	X	0	0	0
PETER M KEATING
CLERK	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERSON COMMUNITIES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	ROSELINDALE	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT FEES	DescriptionOfServices
Compensation	484961	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	39865	AllOtherContributions
Total Contributions	39865	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	5148831	TotalRevenueColumn
Related Or Exempt Function Income	5148831	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5148831	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3482	TotalRevenueColumn
Exclusion	$3,482	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5192178	TotalRevenueColumn
Related Or Exempt Function Income	5148831	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,482	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	484961	Total
Program Services	484961	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1570	Total
Program Services	1570	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15595	Total
Program Services	15595	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20144	Total
Program Services	20144	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28450	Total
Program Services	28450	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10648	Total
Program Services	10648	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150085	Total
Program Services	150085	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1129	Total
Program Services	1129	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	415906	Total
Program Services	415906	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	276947	Total
Program Services	276947	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	193221	Total
Program Services	193221	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WAGES REIMBURSEMENT TO	2725848	2725848
CONTRACTS	229587	229587
FOOD	215046	215046
ADMINISTRATIVE	79795	79795

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	263281	Total
Program Services	263281	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5112213	Total
Program Services	5112213	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	472615	BOY
EOY	765576	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89627	BOY
EOY	75793	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107859	BOY
EOY	73787	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10910134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4252847	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6853030	BOY
EOY	6657287	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	311236	BOY
EOY	303009	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1136451	BOY
EOY	1365919	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8970818	BOY
EOY	9241371	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	149250	BOY
EOY	241446	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	144199	BOY
EOY	278297	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8523917	BOY
EOY	8444606	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2750857	BOY
EOY	2794462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11568223	BOY
EOY	11758811	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2638737	BOY
EOY	-2564245	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21332	BOY
EOY	26805	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2597405	BOY
EOY	-2517440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8970818	BOY
EOY	9241371	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	79965	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13618	CurrentTaxYearMinus1Year
Current Tax Year	39865	CurrentTaxYear
Total	156976	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4883454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4870096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4851949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4857061	CurrentTaxYearMinus1Year
Current Tax Year	5148831	CurrentTaxYear
Total	24611391	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4913179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4910449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4885364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4870679	CurrentTaxYearMinus1Year
Current Tax Year	5188696	CurrentTaxYear
Total	24768367	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	24768367	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	983470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3967	CurrentTaxYearMinus1Year
Current Tax Year	3482	CurrentTaxYear
Total	1000344	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	983470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3967	CurrentTaxYearMinus1Year
Current Tax Year	3482	CurrentTaxYear
Total	1000344	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023	CurrentTaxYearMinus1Year
Total	3794	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4918161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5893919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4892578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4875669	CurrentTaxYearMinus1Year
Current Tax Year	5192178	CurrentTaxYear
Total	25772505	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96100	PublicSupportPercentage509
Prior Year Support Percentage	0.95980	PriorYearSupportPercentage
Investment Income Percentage	0.03880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03970	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41332	BeginningOfYearBalance
Contributions	39865	Contributions
Other Expenditures	34392	OtherExpenditures
End Of Year Balance	46805	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43906	BeginningOfYearBalance
Contributions	13618	Contributions
Other Expenditures	16912	OtherExpenditures
End Of Year Balance	41332	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35156	BeginningOfYearBalance
Contributions	33415	Contributions
Other Expenditures	24665	OtherExpenditures
End Of Year Balance	43906	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45200	BeginningOfYearBalance
Contributions	40353	Contributions
Other Expenditures	50397	OtherExpenditures
End Of Year Balance	35156	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49537	BeginningOfYearBalance
Contributions	29725	Contributions
Other Expenditures	34062	OtherExpenditures
End Of Year Balance	45200	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.42730	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.57270	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	729102	OtherCostOrOtherBasis
Book Value	729102	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9357086	OtherCostOrOtherBasis
Depreciation	3475487	Depreciation
Book Value	5881599	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	823946	OtherCostOrOtherBasis
Depreciation	777360	Depreciation
Book Value	46586	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6657287	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER ESCROW	114995
RESERVE FOR REPLACEMENTS	695724
ENDOWMENT	20000
DEPOSITS	535200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1365919	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO ROGERSON COMMUNITIES	$2,335,351
MISCELLANEOUS ACCRUED EXPENSES	$77,255
TENANT SECURITY DEPOSIT	$381,856

Field	Value	IRS element (for citing)
Total Of Amounts	2794462	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5192178	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5192178	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5192178	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5112213	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5112213	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5112213	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 3 VOTING MEMBERS
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.