2025-09-24T13:33:52-04:00 2024-12-31 461282767 SCHREIBER ADVISORS PC 6905 TELEGRAPH RD SUITE 300 BLOOMFIELD HILLS MI 48301 990 2024-01-01 381956214 ROCHESTER AREA NEIGHBORHOOD HOUSE ROCH 2486515836 1720 SOUTH LIVERNOIS ROAD ROCHESTER HILLS MI 48307 JEFF BOURGOIN TREASURER 2486515836 2025-08-25 true true LINDSEY ANGUS CPA P03356192 2486897550 2025-09-22 2024 2025-03-06 01:10:19Z JEFF BOURGOIN 714 LUDLOW AVE ROCHESTER MI 48307 2871611 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 NEIGHBORS MOVE TOWARD SELF-SUFFICIENCY. 13 13 29 400 0 2243373 2664209 108217 122145 8224 55552 107 17632 2359921 2859538 1413746 1786388 0 617511 706063 0 123979 238995 248201 2270252 2740652 89669 118886 2662577 2726501 40690 55918 2621887 2670583 X SEE SCHEDULE O false false 2505922 1786388 122145 PROVIDE ASSISTANCE WITH SHELTER, FOOD, CLOTHING, TRANSPORTATION, COUNSELING, AND OTHER MATTERS FOR THOSE REQUIRING HELP IN THE GREATER ROCHESTER AREA. 2505922 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 24 0 true 29 true 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 115077 0 0 JEFF BOURGOIN TREASURER 1.00 X X 0 0 0 PETE GRADY DIRECTOR 1.00 X 0 0 0 MELANIE HARTMAN SECRETARY 1.00 X 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 PRESIDENT 1.00 X X 0 0 0 MEAGAN MOMMERSTEEG DIRECTOR 1.00 X 0 0 0 BRAD NORMAN VICE PRESIDE 1.00 X X 0 0 0 MATT NOWACZOK DIRECTOR 1.00 X 0 0 0 JANE RITCHIE DIRECTOR 1.00 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 0 0 0 MARK WRIGHT DIRECTOR 1.00 X 0 0 0 115077 1 false false false 2664209 1614848 2664209 CLOTHES CLOSET INCOME 452000 122145 122145 122145 55552 55552 29705 12073 17632 2859538 177697 1786388 1786388 115077 83176 13872 18029 539383 389861 65018 84504 51603 37298 6220 8085 11500 11500 1674 1674 9034 5872 1355 1807 18487 13622 736 4129 70349 63315 3517 3517 48491 46066 2425 10549 10022 527 MISCELLANEOUS 78117 70302 3907 3908 2740652 2505922 110751 123979 226375 121967 1249512 1433747 7487 95938 152415 8064 19751 1418561 431616 1074070 986945 8618 4189 2662577 2726501 32072 51729 8618 4189 40690 55918 X 2454436 2303914 167451 366669 2621887 2670583 2662577 2726501 118886 -70190 X false true X true false X 2218098 2035801 2111742 2243373 2664209 11273223 2218098 2035801 2111742 2243373 2664209 11273223 11273223 268 173 15 8224 55552 64232 39882 53496 134108 115774 122145 465405 11802860 29705 0.95510 0.96020 X PART II, LINE 10 CLOTHES CLOSET INCOME 465,405 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 1203784 329632 874152 157777 101984 55793 986945 LEASE LIABILITY - COPIER LEASE 4189 4189 2859538 2859538 2859538 2740652 2740652 2740652 TOP GOLF EVENT 8952 8952 5314 5K RACE 7675 7675 4011 16627 16627 9325 9325 7302 true DIRECT CLIENT ASSISTANCE 266167 SHELTER... CLOTHES CLOSET 45279 182321 FMV CLOTHES FOOD 526968 1149529 FMV FOOD HOLIDAY BASKETS 526 51727 FMV TOYS, CLOTHES GIFTS 991 127544 FMV GIFTS, SUPPLIES GIFT CARDS 364 9100 FMV STORE GIFT CARD SCHEDULE I, PAGE 1, PART I, LINE 2 THERE IS A COMMITTEE THAT MEETS WEEKLY TO REVIEW ASSISTANCE REQUESTS. X 181116 FMV X 526968 1091408 ESTIMATED VALUE X GIFT CARDS 364 9100 FACE VALUE X CHILDRENS GIFTS 991 127544 ESTIMATED VALUE X GIFT BASKETS 526 34656 ESTIMATED VALUE false false false 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 COMPLIED BY THE MICHIGAN NON-PROFIT ORGANIZATION AS A TOOL AND GUIDELINE. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE AVIALABLE UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.