Nonprofit · EIN 68-0634922
GERHARDT NEIGHBORHOOD OUTREACH CENTER INC
Tax-exempt · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,900 | $72,909 | $18,991 | $136,422 | $978 | $135,444 |
| December 31, 2024 | 990-EZ | $84,680 | $83,790 | $890 | $116,785 | $332 | $116,453 |
| December 31, 2023 | 990-EZ | $97,947 | $85,482 | $12,465 | $115,895 | $332 | $115,563 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,233
- Program service revenue
- $27,802
- Investment income
- $3,211
- Net income from fundraising events
- $10,654
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $30,085
- Professional fees and payments to contractors
- $175
- Occupancy
- $27,596
- Other expenses
- $15,053
Balance sheet and other
- Total assets, start of year
- $116,785
- Total assets, end of year
- $136,422
- Total liabilities, end of year
- $978
- Net assets, end of year
- $135,444
- Cash, savings and investments
- $110,931
- Gross receipts
- $105,147
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Laughlin | Executive Director | 5 | $0 |
| James Delmege | Treasurer | 2 | $0 |
| Christopher King | Secretary | 5 | $0 |
| Stephen Ash | Board Member | 1 | $0 |
| Bill Carpenter | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Laughlin | Executive Director | 5 | $0 |
| James Delmege | Treasurer | 2 | $0 |
| Christopher King | Secretary | 5 | $0 |
| Stephen Ash | Board Member | 1 | $0 |
| Bill Carpenter | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Laughlin | Executive Director | 5 | $0 |
| James Delmege | Treasurer | 2 | $0 |
| Christopher King | Secretary | 5 | $0 |
| Stephen Ash | Board Member | 1 | $0 |
| Bill Carpenter | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 890 N GOODMAN ST, ROCHESTER, NY 14609-4641
- In care of
- % JAMES LAUGHLIN
- Signed the 990-EZ
- Annie Canon, Administrator
Mission
To provide services to the disadvantaged population in the inner-city population of Rochester New York by providing food and groceries and crisis counseling and clothing and youth and children activities and job skills
Program accomplishments
- In cooperation with Joy Community Church services are rendered to at-risk youth and others in an inner-city neighborhood of Rochester NY. Services include crisis counseling food pantry and youth outreach.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0634922
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $136,422
- Income (IRS master file)
- $105,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,900 | $72,909 | $136,422 | IRS |
| 990-EZ | December 2024 | $84,680 | $83,790 | $116,785 | IRS |
| 990-EZ | December 2023 | $97,947 | $85,482 | $115,895 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 68-0634922).
Questions about GERHARDT NEIGHBORHOOD OUTREACH CENTER INC
- What is the EIN of GERHARDT NEIGHBORHOOD OUTREACH CENTER INC?
- The employer identification number (EIN) of GERHARDT NEIGHBORHOOD OUTREACH CENTER INC is 68-0634922.
- Is GERHARDT NEIGHBORHOOD OUTREACH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GERHARDT NEIGHBORHOOD OUTREACH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GERHARDT NEIGHBORHOOD OUTREACH CENTER 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 GERHARDT NEIGHBORHOOD OUTREACH CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GERHARDT NEIGHBORHOOD OUTREACH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GERHARDT NEIGHBORHOOD OUTREACH CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GERHARDT NEIGHBORHOOD OUTREACH CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,900, expenses of $72,909 and total assets of $136,422 at year end.
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All nonprofits in ROCHESTER · New York · Community improvement and capacity building