2024-11-15T12:09:59-05:00 2023-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2023-01-01 381956214 ROCHESTER AREA NEIGHBORHOOD HOUSE ROCH 2486515836 1720 SOUTH LIVERNOIS ROAD ROCHESTER HILLS MI 48307 JEFF BOURGOIN TREASURER 2486515836 2024-10-22 true true SCOTT MCGOVERN CPA P00000305 2486019500 2024-11-13 2023 2024-10-15 13:58:12Z JEFF BOURGOIN 714 LUDLOW AVE ROCHESTER MI 48307 2367371 false X HTTP://WWW.RANH.ORG X 1968 MI ROCHESTER AREA NEIGHBORHOOD HOUSE, INC., A NONPROFIT HUMAN SERVICE ORGANIZATION FOUNDED BY COMMUNITIES OF FAITH IN 1968, ASSISTS OUR NEIGHBORS DURING TIMES OF HARDSHIP. WE PARTNER WITH THE COMMUNITY AND OTHER SOCIAL SERVICE PROVIDERS TO HELP THOSE NIGHBORS MOVE TOWARD SELF-SUFFICIENCY. 13 13 29 400 0 2111742 2243373 93449 108217 15 8224 36302 107 2241508 2359921 1398082 1413746 0 484980 617511 0 136042 287347 238995 2170409 2270252 71099 89669 2464819 2662577 40690 2464819 2621887 X ROCHESTER AREA NEIGHBORHOOD HOUSE, INC., A NONPROFIT HUMAN SERVICE ORGANIZATION FOUNDED BY COMMUNITIES OF FAITH IN 1968, ASSISTS OUR NEIGHBORS DURING TIMES OF HARDSHIP. WE PARTNER WITH THE COMMUNITY AND OTHER SOCIAL SERVICE PROVIDERS TO HELP THOSE NIGHBORS MOVE TOWARD SELF-SUFFICIENCY. false false 2037343 1413746 108217 PROVIDE ASSITANCE WITH SHELTER, FOOD, CLOTHING, TRANSPORTATION, COUNSELING, AND OTHER MATTERS FOR THOSE REQUIRING HELP IN THE GREATER ROCHESTER AREA. 2037343 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 20 0 false 29 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false MI X X JEFF BOURGOIN 2486515836 714 LUDLOW AVE ROCHESTER MI 48307 MICHAEL DREON EXECUTIVE DI 40.00 X 110000 0 0 JEFF BOURGOIN TREASURER 1.00 X X 0 0 0 DOUG GOULD DIRECTOR 1.00 X 0 0 0 MELANIE HARTMAN DIRECTOR 1.00 X 0 0 0 JEAN JERNIGAN DIRECTOR 1.00 X 0 0 0 JODI LIPUMA DIRECTOR 1.00 X 0 0 0 JULIE LOBAZA DIRECTOR 1.00 X 0 0 0 VALERIE MCBAIN VICE PRESIDE 1.00 X 0 0 0 BRAD NORMAN SECRETARY 1.00 X X 0 0 0 MATTHEW NOWACZOK TREASURER 1.00 X X 0 0 0 JANE RITCHIE PRESIDENT 1.00 X X 0 0 0 KATHRYN SCHAEFER DIRECTOR 1.00 X 0 0 0 LORI TAYLOR DIRECTOR 1.00 X 0 0 0 DIANE TWITTY DIRECTOR 1.00 X X 0 0 0 MARK WRIGHT DIRECTOR 1.00 X 0 0 0 110000 1 false false false 2243373 1138023 2243373 CLOTHES CLOSET INCOME 452000 108217 108217 108217 8224 8224 7557 7450 107 107 2359921 116548 1413746 1413746 574115 404806 76645 92664 43396 30601 5793 7002 15105 1511 3776 9818 7600 760 1900 4940 6686 668 1672 4346 6308 4100 1577 631 7206 6249 518 439 18195 16375 910 910 61656 58573 3083 9073 8619 454 MAINTENANCE 43351 41183 2168 MISCELLANEOUS 42583 40454 2129 TELEPHONE 10776 9698 539 539 FUNDRAISING EXPENSES 10436 10436 20 20 2270252 2037343 96867 136042 792179 226375 590133 1249512 47805 95938 8064 1418679 344609 1034702 1074070 8618 2464819 2662577 29455 11235 0 40690 X 2266968 2454436 197851 167451 2464819 2621887 2464819 2662577 89669 67399 X X false true X true false X 1568245 2218098 2035801 2111742 2243373 10177259 1568245 2218098 2035801 2111742 2243373 10177259 10177259 522 268 173 15 8224 9202 69739 39882 53496 134108 115774 412999 10599460 0.96020 0.96340 X PART II, LINE 10 CLOTHES CLOSET INCOME 297,225 57000 57000 1175823 246319 929504 185856 98290 87566 1074070 LEASE LIABILITY - COPIER LEASE 8618 INK CC 2617 11235 2359921 2359921 2359921 2270252 2270252 2270252 true DIRECT CLIENT ASSISTANCE 19213 214289 SHELTER, UTILIT CLOTHES CLOSET 55303 86155 FMV CLOTHES FOOD 462276 930826 FMV FOOD FOOD BASKETS 894 106966 FMV TOYS, CLOTHES GIFTS 1062 66070 FMV GIFTS, SUPPLIES GIFT CARDS 386 9440 FMV STORE GIFT CARD SCHEDULE I, PAGE 4, PART IV THERE IS A COMMITTEE THAT MEETS WEEKLY TO REVIEW ASSISTANCE REQUESTS. X 82955 FMV X 462276 865537 FMV X HOLIDAY BASKETS 1251 115891 ESTIMATED VALUE X GIFTS 273 27259 ESTIMATED VALUE X SCHOOL SUPPLIES 432 29886 ESTIMATED VALUE X GIFT CARDS 386 16495 FACE VALUE false false false FORM 990 - ORGANIZATION'S MISSION ROCHESTER AREA NEIGHBORHOOD HOUSE, INC., A NONPROFIT HUMAN SERVICE ORGANIZATION FOUNDED BY COMMUNITIES OF FAITH IN 1968, ASSISTS OUR NEIGHBORS DURING TIMES OF HARDSHIP. WE PARTNER WITH THE COMMUNITY AND OTHER SOCIAL SERVICE PROVIDERS TO HELP THOSE NIGHBORS MOVE TOWARD SELF-SUFFICIENCY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND REVIEWED WITH THE EXECUTIVE COMMITTEE AND SIGNED BY AN ORGANIZATION OFFICER PRIOR TO THE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USED THE MICHIGAN NON-PROFIT COMPENSATION AND BENEFIT SURVEY COMPILED BY THE MICHIGAN NON-PROFIT ORGANIZATION AS A TOOL AND GUIDELINE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USED THE MICHIGAN NON-PROFIT COMPENSATION AND BENEFIT SURVEY COMPILED BY THE MICHIGAN NON-PROFIT ORGANIZATION AS A TOOL AND GUIDELINE. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PAGE 12, PART XII, LINE 1 IN 2023, THE ORGANIZATION CHANGED ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS TO FOLLOW ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES.