ROGERSON COMMUNITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,592,281 |
Program Service Revenue from current year | USD $ 7,853,114 |
Investment Income from prior year | USD $ 471,144 |
Investment Income from current year | USD $ 273,429 |
Other Revenue from prior year | USD $ 22,456 |
Other Revenue from current year | USD $ -150,522 |
Gross receipts from all sources | USD $ 13,035,727 |
Net assets / fund balances at end of fiscal year | USD $ 41,222,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,738,239 |
Total liabilities at end of fiscal year | USD $ 2,487,653 |
Total liabilities at beginning of fiscal year | USD $ 4,725,400 |
Total assets at end of fiscal year | USD $ 43,709,915 |
Total assets at beginning of fiscal year | USD $ 47,463,639 |
Revenues less expenses for current year | USD $ 1,542,796 |
Revenues less expenses for previous year | USD $ 1,027,442 |
Total expenses for current year | USD $ 9,877,511 |
Total expenses for previous year | USD $ 9,310,040 |
Other expenses in current year | USD $ 2,668,275 |
Other expenses in previous year | USD $ 2,672,235 |
Total fundraising expenses in current year | USD $ 373,041 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,209,236 |
Employee salary and benefits paid in previous year | USD $ 6,637,805 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,420,307 |
Total revenue in previous fiscal year | USD $ 10,337,482 |
Contributions and grants from current year | USD $ 3,444,286 |
Contributions and grants from previous year | USD $ 3,251,601 |
Gross income from fundraising events | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,124,086 |
Program Service Revenue from current year | USD $ 6,592,281 |
Investment Income from prior year | USD $ 262,265 |
Investment Income from current year | USD $ 471,144 |
Other Revenue from prior year | USD $ 43,235 |
Other Revenue from current year | USD $ 22,456 |
Gross receipts from all sources | USD $ 12,856,593 |
Net assets / fund balances at end of fiscal year | USD $ 42,738,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,005,870 |
Total liabilities at end of fiscal year | USD $ 4,725,400 |
Total liabilities at beginning of fiscal year | USD $ 3,811,593 |
Total assets at end of fiscal year | USD $ 47,463,639 |
Total assets at beginning of fiscal year | USD $ 41,817,463 |
Revenues less expenses for current year | USD $ 1,027,442 |
Revenues less expenses for previous year | USD $ 266,437 |
Total expenses for current year | USD $ 9,310,040 |
Total expenses for previous year | USD $ 7,561,607 |
Other expenses in current year | USD $ 2,672,235 |
Other expenses in previous year | USD $ 1,604,089 |
Total fundraising expenses in current year | USD $ 411,143 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,637,805 |
Employee salary and benefits paid in previous year | USD $ 5,957,518 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,337,482 |
Total revenue in previous fiscal year | USD $ 7,828,044 |
Contributions and grants from current year | USD $ 3,251,601 |
Contributions and grants from previous year | USD $ 1,398,458 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 29,491 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,288,429 |
Program Service Revenue from current year | USD $ 6,124,086 |
Investment Income from prior year | USD $ 324,534 |
Investment Income from current year | USD $ 262,265 |
Other Revenue from prior year | USD $ -119,114 |
Other Revenue from current year | USD $ 43,235 |
Gross receipts from all sources | USD $ 9,983,384 |
Net assets / fund balances at end of fiscal year | USD $ 38,005,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,168,185 |
Total liabilities at end of fiscal year | USD $ 3,811,593 |
Total liabilities at beginning of fiscal year | USD $ 1,607,722 |
Total assets at end of fiscal year | USD $ 41,817,463 |
Total assets at beginning of fiscal year | USD $ 36,775,907 |
Revenues less expenses for current year | USD $ 266,437 |
Revenues less expenses for previous year | USD $ -9,345 |
Total expenses for current year | USD $ 7,561,607 |
Total expenses for previous year | USD $ 9,311,314 |
Other expenses in current year | USD $ 1,604,089 |
Other expenses in previous year | USD $ 2,840,372 |
Total fundraising expenses in current year | USD $ 323,805 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,957,518 |
Employee salary and benefits paid in previous year | USD $ 6,470,942 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,828,044 |
Total revenue in previous fiscal year | USD $ 9,301,969 |
Contributions and grants from current year | USD $ 1,398,458 |
Contributions and grants from previous year | USD $ 1,808,120 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 80,008 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,788,261 |
Program Service Revenue from current year | USD $ 7,288,429 |
Investment Income from prior year | USD $ 327,840 |
Investment Income from current year | USD $ 324,534 |
Other Revenue from prior year | USD $ -77,960 |
Other Revenue from current year | USD $ -119,114 |
Gross receipts from all sources | USD $ 11,546,105 |
Net assets / fund balances at end of fiscal year | USD $ 35,168,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,178,977 |
Total liabilities at end of fiscal year | USD $ 1,607,722 |
Total liabilities at beginning of fiscal year | USD $ 1,717,658 |
Total assets at end of fiscal year | USD $ 36,775,907 |
Total assets at beginning of fiscal year | USD $ 33,896,635 |
Revenues less expenses for current year | USD $ -9,345 |
Revenues less expenses for previous year | USD $ 301,274 |
Total expenses for current year | USD $ 9,311,314 |
Total expenses for previous year | USD $ 8,425,400 |
Other expenses in current year | USD $ 2,840,372 |
Other expenses in previous year | USD $ 2,450,803 |
Total fundraising expenses in current year | USD $ 487,997 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,470,942 |
Employee salary and benefits paid in previous year | USD $ 5,974,597 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,301,969 |
Total revenue in previous fiscal year | USD $ 8,726,674 |
Contributions and grants from current year | USD $ 1,808,120 |
Contributions and grants from previous year | USD $ 1,688,533 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 15,719 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,930,493 |
Program Service Revenue from current year | USD $ 6,788,261 |
Investment Income from prior year | USD $ 533,830 |
Investment Income from current year | USD $ 327,840 |
Other Revenue from prior year | USD $ -76,597 |
Other Revenue from current year | USD $ -77,960 |
Gross receipts from all sources | USD $ 9,637,438 |
Net assets / fund balances at end of fiscal year | USD $ 32,178,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,590,313 |
Total liabilities at end of fiscal year | USD $ 1,717,658 |
Total liabilities at beginning of fiscal year | USD $ 2,882,802 |
Total assets at end of fiscal year | USD $ 33,896,635 |
Total assets at beginning of fiscal year | USD $ 34,473,115 |
Revenues less expenses for current year | USD $ 301,274 |
Revenues less expenses for previous year | USD $ 1,382,420 |
Total expenses for current year | USD $ 8,425,400 |
Total expenses for previous year | USD $ 7,905,710 |
Other expenses in current year | USD $ 2,450,803 |
Other expenses in previous year | USD $ 2,115,383 |
Total fundraising expenses in current year | USD $ 224,785 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,974,597 |
Employee salary and benefits paid in previous year | USD $ 5,790,327 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,726,674 |
Total revenue in previous fiscal year | USD $ 9,288,130 |
Contributions and grants from current year | USD $ 1,688,533 |
Contributions and grants from previous year | USD $ 1,900,404 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 25,375 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,109,857 |
Program Service Revenue from current year | USD $ 6,930,493 |
Investment Income from prior year | USD $ 154,710 |
Investment Income from current year | USD $ 533,830 |
Other Revenue from prior year | USD $ -64,877 |
Other Revenue from current year | USD $ -76,597 |
Gross receipts from all sources | USD $ 10,019,420 |
Net assets / fund balances at end of fiscal year | USD $ 31,590,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,368,722 |
Total liabilities at end of fiscal year | USD $ 2,882,802 |
Total liabilities at beginning of fiscal year | USD $ 2,405,255 |
Total assets at end of fiscal year | USD $ 34,473,115 |
Total assets at beginning of fiscal year | USD $ 30,773,977 |
Revenues less expenses for current year | USD $ 1,382,420 |
Revenues less expenses for previous year | USD $ 2,174,213 |
Total expenses for current year | USD $ 7,905,710 |
Total expenses for previous year | USD $ 7,438,612 |
Other expenses in current year | USD $ 2,115,383 |
Other expenses in previous year | USD $ 2,230,943 |
Total fundraising expenses in current year | USD $ 159,851 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,790,327 |
Employee salary and benefits paid in previous year | USD $ 5,207,669 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,288,130 |
Total revenue in previous fiscal year | USD $ 9,612,825 |
Contributions and grants from current year | USD $ 1,900,404 |
Contributions and grants from previous year | USD $ 2,413,135 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 68,934 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,050,432 |
Program Service Revenue from current year | USD $ 7,109,857 |
Investment Income from prior year | USD $ 525,696 |
Investment Income from current year | USD $ 154,710 |
Other Revenue from prior year | USD $ 38,779 |
Other Revenue from current year | USD $ -64,877 |
Gross receipts from all sources | USD $ 17,689,768 |
Net assets / fund balances at end of fiscal year | USD $ 28,368,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,240,698 |
Total liabilities at end of fiscal year | USD $ 2,405,255 |
Total liabilities at beginning of fiscal year | USD $ 2,350,065 |
Total assets at end of fiscal year | USD $ 30,773,977 |
Total assets at beginning of fiscal year | USD $ 27,590,763 |
Revenues less expenses for current year | USD $ 2,174,213 |
Revenues less expenses for previous year | USD $ 2,670,435 |
Total expenses for current year | USD $ 7,438,612 |
Total expenses for previous year | USD $ 7,248,346 |
Other expenses in current year | USD $ 2,230,943 |
Other expenses in previous year | USD $ 2,163,503 |
Total fundraising expenses in current year | USD $ 152,929 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,207,669 |
Employee salary and benefits paid in previous year | USD $ 5,084,843 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,612,825 |
Total revenue in previous fiscal year | USD $ 9,918,781 |
Contributions and grants from current year | USD $ 2,413,135 |
Contributions and grants from previous year | USD $ 3,303,874 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 23,799 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,472,385 |
Program Service Revenue from current year | USD $ 6,050,432 |
Investment Income from prior year | USD $ 200,086 |
Investment Income from current year | USD $ 525,696 |
Other Revenue from prior year | USD $ 246,730 |
Other Revenue from current year | USD $ 38,779 |
Gross receipts from all sources | USD $ 10,913,303 |
Net assets / fund balances at end of fiscal year | USD $ 25,240,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,507,977 |
Total liabilities at end of fiscal year | USD $ 2,350,065 |
Total liabilities at beginning of fiscal year | USD $ 2,062,650 |
Total assets at end of fiscal year | USD $ 27,590,763 |
Total assets at beginning of fiscal year | USD $ 24,570,627 |
Revenues less expenses for current year | USD $ 2,670,435 |
Revenues less expenses for previous year | USD $ 1,147,330 |
Total expenses for current year | USD $ 7,248,346 |
Total expenses for previous year | USD $ 6,989,398 |
Other expenses in current year | USD $ 2,163,503 |
Other expenses in previous year | USD $ 2,274,325 |
Total fundraising expenses in current year | USD $ 200,531 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,084,843 |
Employee salary and benefits paid in previous year | USD $ 4,715,073 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,918,781 |
Total revenue in previous fiscal year | USD $ 8,136,728 |
Contributions and grants from current year | USD $ 3,303,874 |
Contributions and grants from previous year | USD $ 1,217,527 |
Gross income from fundraising events | USD $ 27,136 |
Total of other revenue | USD $ 85,253 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,818,264 |
Program Service Revenue from current year | USD $ 6,472,385 |
Investment Income from prior year | USD $ 325,009 |
Investment Income from current year | USD $ 200,086 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 246,730 |
Gross receipts from all sources | USD $ 8,363,227 |
Net assets / fund balances at end of fiscal year | USD $ 22,507,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,557,460 |
Total liabilities at end of fiscal year | USD $ 2,062,650 |
Total liabilities at beginning of fiscal year | USD $ 2,486,664 |
Total assets at end of fiscal year | USD $ 24,570,627 |
Total assets at beginning of fiscal year | USD $ 20,044,124 |
Revenues less expenses for current year | USD $ 1,147,330 |
Revenues less expenses for previous year | USD $ 693,866 |
Total expenses for current year | USD $ 6,989,398 |
Total expenses for previous year | USD $ 6,895,548 |
Other expenses in current year | USD $ 2,274,325 |
Other expenses in previous year | USD $ 1,990,911 |
Total fundraising expenses in current year | USD $ 198,374 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,715,073 |
Employee salary and benefits paid in previous year | USD $ 4,904,637 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,136,728 |
Total revenue in previous fiscal year | USD $ 7,589,414 |
Contributions and grants from current year | USD $ 1,217,527 |
Contributions and grants from previous year | USD $ 1,446,141 |
Gross income from fundraising events | USD $ 346,043 |
The following addresses have been detected as associated with Tax Indentification Number 042104319