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Nonprofit · EIN 38-1956214

ROCHESTER AREA NEIGHBORHOOD HOUSE INC

Tax-exempt · ROCHESTER HLS, MI 48307

Financials

$2.4M$2.3M2023$2.9M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of ROCHESTER AREA NEIGHBORHOOD HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,859,538$2,740,652$118,886$2,726,501$55,918$2,670,583
December 31, 2023990$2,359,921$2,270,252$89,669$2,662,577$40,690$2,621,887
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,664,209
Program service revenue
$122,145
Investment income
$55,552
Net income from fundraising events
$17,632
Other revenue
$17,632

Expenses

Grants and similar amounts paid
$1,786,388
Compensation of officers, directors and key employees
$115,077
Other salaries and wages
$539,383
Salaries, compensation and benefits (total)
$706,063
Professional fundraising fees
$0
Accounting fees
$11,500
Occupancy
$70,349
Depreciation
$48,491
Program services (functional)
$2,505,922
Management and general (functional)
$110,751
Fundraising (functional)
$123,979

Balance sheet and other

Total assets, start of year
$2,662,577
Total assets, end of year
$2,726,501
Total liabilities, end of year
$55,918
Net assets, end of year
$2,670,583
Land, buildings and equipment
$986,945
Net assets without donor restrictions
$2,303,914
Net assets with donor restrictions
$366,669
Gross receipts
$2,871,611
Employees
29
Volunteers
400
Year formed
1968
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL DREONEXECUTIVE DI
Officer
40$115,077
JEFF BOURGOINTREASURER
Trustee or director, Officer
1$0
PETE GRADYDIRECTOR
Trustee or director
1$0
MELANIE HARTMANSECRETARY
Trustee or director, Officer
1$0
JEAN JERNIGANDIRECTOR
Trustee or director
1$0
JODI LIPUMADIRECTOR
Trustee or director
1$0
JULIE LOBAZADIRECTOR
Trustee or director
1$0
VALERIE MCBAINPRESIDENT
Trustee or director, Officer
1$0
MEAGAN MOMMERSTEEGDIRECTOR
Trustee or director
1$0
BRAD NORMANVICE PRESIDE
Trustee or director, Officer
1$0
MATT NOWACZOKDIRECTOR
Trustee or director
1$0
JANE RITCHIEDIRECTOR
Trustee or director
1$0
KATHRYN SCHAEFERDIRECTOR
Trustee or director
1$0
LORI TAYLORDIRECTOR
Trustee or director
1$0
DIANE TWITTYDIRECTOR
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
MARK WRIGHTDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
MICHAEL DREONEXECUTIVE DI
Officer
40$110,000
JEFF BOURGOINTREASURER
Trustee or director, Officer
1$0
DOUG GOULDDIRECTOR
Trustee or director
1$0
MELANIE HARTMANDIRECTOR
Trustee or director
1$0
JEAN JERNIGANDIRECTOR
Trustee or director
1$0
JODI LIPUMADIRECTOR
Trustee or director
1$0
JULIE LOBAZADIRECTOR
Trustee or director
1$0
VALERIE MCBAINVICE PRESIDE
Trustee or director
1$0
BRAD NORMANSECRETARY
Trustee or director, Officer
1$0
MATTHEW NOWACZOKTREASURER
Trustee or director, Officer
1$0
JANE RITCHIEPRESIDENT
Trustee or director, Officer
1$0
KATHRYN SCHAEFERDIRECTOR
Trustee or director
1$0
LORI TAYLORDIRECTOR
Trustee or director
1$0
DIANE TWITTYDIRECTOR
Trustee or director, Officer
1$0
MARK WRIGHTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1720 S LIVERNOIS RD, ROCHESTER HLS, MI 48307-3366
In care of
% KATHLEEN LOSINSKI
Principal officer (990 for 2024)
JEFF BOURGOIN, 714 LUDLOW AVE, ROCHESTER, MI 48307
Signed the 990
JEFF BOURGOIN, TREASURER
Phone
(248) 651-5836
Return prepared by
SCHREIBER ADVISORS PC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE ASSISTANCE WITH SHELTER, FOOD, CLOTHING, TRANSPORTATION, COUNSELING, AND OTHER MATTERS FOR THOSE REQUIRING HELP IN THE GREATER ROCHESTER AREA.
    Expenses $2,505,922 · grants $1,786,388 · revenue $122,145

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-1956214
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$2,726,501
Income (IRS master file)
$2,871,611

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,859,538$2,740,652$2,726,501XML
990December 2023$2,359,921$2,270,252$2,662,577XML
990December 2022$2,241,508$2,170,409$2,464,819IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1956214).

Questions about ROCHESTER AREA NEIGHBORHOOD HOUSE INC

What is the EIN of ROCHESTER AREA NEIGHBORHOOD HOUSE INC?
The employer identification number (EIN) of ROCHESTER AREA NEIGHBORHOOD HOUSE INC is 38-1956214.
Is ROCHESTER AREA NEIGHBORHOOD HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to ROCHESTER AREA NEIGHBORHOOD HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCHESTER AREA NEIGHBORHOOD HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCHESTER AREA NEIGHBORHOOD HOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCHESTER AREA NEIGHBORHOOD HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCHESTER AREA NEIGHBORHOOD HOUSE INC?
The 990 for the year ended December 31, 2024 names JEFF BOURGOIN.
Who are the officers and directors of ROCHESTER AREA NEIGHBORHOOD HOUSE INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $115,077 (MICHAEL DREON, EXECUTIVE DI).
How much revenue does ROCHESTER AREA NEIGHBORHOOD HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,859,538, expenses of $2,740,652 and total assets of $2,726,501 at year end.

Other nonprofits in ROCHESTER HLS

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