Resource Oversight & Guidance Services Inc
- Assets
- $571.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Laguna Niguel, CA
- Founding
- 11/2010
- Data as of
- 12/2023
- EIN
- 27-1997250
Organization Overview
Resource Oversight & Guidance Services Inc, operating under the name Rog Services Inc, is located in Laguna Niguel, CA. The organization was established in 2010. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Rog Services Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rog Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rog Services Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $846.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ORGANIZATIONAL REPRESENTATIVE PAYEE SERVICES FOR MENTALLY ILL SOCIAL SECURITY RECIPIENTS UNABLE TO MANAGE THEIR OWN BENEFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROG SERVICES, INC. WORKS IN COOPERATION WITH NUMEROUS SOCIAL SERVICE AGENCIES THROUGHOUT SOUTHERN CALIFORNIA THAT REFER CLIENTS FOR REPRESENTATIVE PAYEE SERVICES. THESE PRIVATE CLIENTS REPRESENT THE VAST MAJORITY OF OUR CLIENT BASE.
ROG SERVICES, INC. HAS A CONTRACT WITH ORANGE COUNTY HEALTH CARE AGENCY TO ACT AS REPRESENTATIVE PAYEE ON BEHALF OF THEIR CLIENTS THAT ARE IN NEED OF REPRESENTATIVE PAYEE SERVICES. AS A RESULT OF OUR EXCELLENT RELATIONSHIP, WE HAVE CONTINUED TO INCREASE THE NUMBER OF CLIENTS FROM THE HEALTH CARE AGENCY EACH MONTH. CLIENTS AFFILIATED WITH OCHCA ARE NOT REQUIRED TO PAY ANY FEES FOR OUR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean M Reyburn President | OfficerTrustee | 48 | $146,525 |
Sue Cullen Vice President | OfficerTrustee | 10 | $0 |
Laura Mitchell Secretary | OfficerTrustee | 10 | $0 |
Jeffrey Davidson Treasurer | OfficerTrustee | 10 | $0 |
Jeff Anderson Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,009 |
| Total Program Service Revenue | $936,282 |
| Investment income | $13,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,525 |
| Compensation of current officers, directors, key employees. | $14,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,180 |
| Payroll taxes | $63,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,384 |
| Advertising and promotion | $12,558 |
| Office expenses | $17,022 |
| Information technology | $13,682 |
| Royalties | $0 |
| Occupancy | $50,206 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,100 |
| Insurance | $31,541 |
| All other expenses | $2,689 |
| Total functional expenses | $846,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,326 |
| Savings and temporary cash investments | $213,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $571,816 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $571,816 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $571,816 |