ROGERSON HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROGERSON HOUSE INC (EIN 04-3290572)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349307295
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:40:45-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-12	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	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4875669	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	33415	ContributionsGrantsPriorYear
Contributions Grants Current Year	13618	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4851949	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4857061	ProgramServiceRevenueCY
Investment Income Prior Year	4443	InvestmentIncomePriorYear
Investment Income Current Year	3967	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2771	OtherRevenuePriorYear
Other Revenue Current Year	1023	OtherRevenueCurrentYear
Total Revenue Prior Year	4892578	TotalRevenuePriorYear
Total Revenue Current Year	4875669	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	4880173	OtherExpensePriorYear
Other Expenses Current Year	4875582	OtherExpensesCurrentYear
Total Expenses Prior Year	4880173	TotalExpensesPriorYear
Total Expenses Current Year	4875582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12405	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87	RevenuesLessExpensesCY
Total Assets BOY	8937042	TotalAssetsBOY
Total Assets EOY	8970818	TotalAssetsEOY
Total Liabilities BOY	11534534	TotalLiabilitiesBOY
Total Liabilities EOY	11568223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2597492	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2597405	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	4875582	Expense
Revenue	4858084	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	4875582	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	374408	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	13618	AllOtherContributions
Total Contributions	13618	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	4857061	TotalRevenueColumn
Related Or Exempt Function Income	4857061	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4857061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3967	TotalRevenueColumn
Exclusion	$3,967	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	1023	TotalRevenueColumn
Related Or Exempt Function Income	1023	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1023	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4875669	TotalRevenueColumn
Related Or Exempt Function Income	4858084	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,967	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	374408	Total
Program Services	374408	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	454	Total
Program Services	454	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18263	Total
Program Services	18263	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24757	Total
Program Services	24757	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30642	Total
Program Services	30642	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12250	Total
Program Services	12250	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	163785	Total
Program Services	163785	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1364	Total
Program Services	1364	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	419691	Total
Program Services	419691	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	279357	Total
Program Services	279357	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	219756	Total
Program Services	219756	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WAGES REIMBURSEMENT TO	2556039	2556039
FOOD	217023	217023
CONTRACTS	210937	210937
SUPPLIES	82069	82069

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	264787	Total
Program Services	264787	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4875582	Total
Program Services	4875582	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	312373	BOY
EOY	472615	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82530	BOY
EOY	89627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69807	BOY
EOY	107859	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10837157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3984127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7071947	BOY
EOY	6853030	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	319463	BOY
EOY	311236	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1080922	BOY
EOY	1136451	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8937042	BOY
EOY	8970818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100341	BOY
EOY	149250	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	109349	BOY
EOY	144199	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8599442	BOY
EOY	8523917	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2725402	BOY
EOY	2750857	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11534534	BOY
EOY	11568223	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2641398	BOY
EOY	-2638737	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23906	BOY
EOY	21332	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	-2597492	BOY
EOY	-2597405	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8937042	BOY
EOY	8970818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	87	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	34088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33415	CurrentTaxYearMinus1Year
Current Tax Year	13618	CurrentTaxYear
Total	151199	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4811376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4883454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4870096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4851949	CurrentTaxYearMinus1Year
Current Tax Year	4857061	CurrentTaxYear
Total	24273936	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4845464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4913179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4910449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4885364	CurrentTaxYearMinus1Year
Current Tax Year	4870679	CurrentTaxYear
Total	24425135	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Total	10000	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)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Total	10000	Total

Field	Value	IRS element (for citing)
Public Support Total509	24415135	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	983470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4443	CurrentTaxYearMinus1Year
Current Tax Year	3967	CurrentTaxYear
Total	1009707	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	983470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4443	CurrentTaxYearMinus1Year
Current Tax Year	3967	CurrentTaxYear
Total	1009707	Total

Other Income509 OtherIncome509

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

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4858309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4918161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5893919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4892578	CurrentTaxYearMinus1Year
Current Tax Year	4875669	CurrentTaxYear
Total	25438636	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95980	PublicSupportPercentage509
Prior Year Support Percentage	0.95860	PriorYearSupportPercentage
Investment Income Percentage	0.03970	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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	9136928	OtherCostOrOtherBasis
Depreciation	3138697	Depreciation
Book Value	5998231	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	971127	OtherCostOrOtherBasis
Depreciation	845430	Depreciation
Book Value	125697	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6853030	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER ESCROW	55522
RESERVE FOR REPLACEMENTS	707817
ENDOWMENT	20000
DEPOSITS	353112

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1136451	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO ROGERSON COMMUNITIES	$2,335,351
MISCELLANEOUS ACCRUED EXPENSES	$69,249
TENANT SECURITY DEPOSIT	$346,257

Field	Value	IRS element (for citing)
Total Of Amounts	2750857	TotalOfAmounts
Total Revenue	4875669	TotalRevenue
Total Expenses	4875582	TotalExpenses
Excess Or Deficit For Year	87	ExcessOrDeficitForYear
Excess Or Deficit Per FS	87	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4875669	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4875669	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4875669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4875582	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4875582	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4875582	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2011. 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, 2008, 2009 AND 2010.	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.