Roc USA LLC
6 Loudon Rd Ste 306, Concord, NH · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $20,464,131 | $17,765,384 | $29,415,422 |
| FY2023 | $21,389,105 | $13,212,084 | $26,904,175 |
| FY2022 | $14,090,679 | $11,401,450 | $18,914,654 |
| FY2021 | $13,007,393 | $10,867,689 | $16,412,925 |
| FY2020 | $9,691,078 | $9,136,251 | $14,460,721 |
| FY2019 | $7,646,765 | $7,822,551 | $14,093,394 |
| FY2018 | $5,766,636 | $5,991,116 | $12,146,784 |
| FY2017 | $5,685,216 | $5,715,800 | $12,371,264 |
| FY2016 | $4,800,457 | $4,116,962 | $12,401,848 |
| FY2015 | $3,484,204 | $4,173,911 | $11,718,353 |
| FY2014 | $3,403,352 | $4,699,693 | $12,408,060 |
| FY2013 | $7,236,852 | $3,137,999 | $13,704,401 |
| FY2012 | $2,994,937 | $2,677,304 | $9,605,548 |
| FY2011 | $3,716,324 | $2,089,843 | $9,287,915 |
Form 990 filings
The returns filed by Roc USA LLC (EIN 35-2319441), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $9,088,002 | 44% |
| Program service revenue | $10,913,451 | 53% |
| Other revenue | $462,678 | 2% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $15,959,592 | 90% |
| Management & general | $1,483,221 | 8% |
| Fundraising | $322,571 | 2% |
What the numbers show
- Program service revenue made up 53% of total revenue in FY2024.
- Program services accounted for 90% of functional expenses, management & general 8%, and fundraising 2%.
- 90% of functional expenses went to program services in FY2024. That is higher than 63% of 929 Housing & Shelter organizations nationwide (too few in NH for a state comparison).
- Net assets covered about 19.9 months of expenses at the end of the reporting year. That puts it in the 67th percentile among 91 Housing & Shelter organizations in NH.
- Total revenue was higher than 96.7% of 92 Housing & Shelter organizations in NH.
- Total revenue rose from $3,716,324 in FY2011 to $20,464,131 in FY2024. Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2014, FY2015, FY2017, FY2018, FY2019).
- The highest revenue on record here is $21,389,105 in FY2023.
- Net assets grew from $9,287,915 to $29,415,422 between FY2011 and FY2024.
- Contributions and grants made up 78% of revenue in FY2011 and 44% in FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
THE ORGANIZATION'S PURPOSE IS TO AID PEOPLE LIVING IN MANUFACTURED HOME COMMUNITIES (MHCS) SO THAT AS A GROUP THEY CAN PURCHASE THEIR COMMUNITIES AND OPERATE THEM AS RESIDENT-OWNED AND/OR CONTROLLED ENTITIES THEREBY: (I) PRESERVING LONG-TERM EXISTENCE AND AFFORDABILITY OF THE MANUFACTURED HOUSING
IRS status
| Ruling year | 2008 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | L50 — Housing & Shelter |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Riverwoods Durham — Durham, NH · $25,153,052
- Kendal at Hanover I — Hanover, NH · $43,357,967
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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