2026-01-14T10:46:00-06:00 2025-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990 2024-07-01 770620956 Rochester Organization of Families ROCH 3602736375 PO Box 312 Rochester WA 98579 Kellie McNelly Executive Director 3602736375 2025-12-10 0 Nikki Wells P01409848 3605333370 2024 2025-03-06 01:10:19Z Kellie McNelly PO Box 312 Rochester WA 98579 805498 0 X www.roofcommunityservices.org X 2004 WA Provide resources and services to children, youth and families to achieve a healthy, positive and drug-free community in the Rochester area. 10 10 9 72 0 0 829679 787834 0 0 11261 17664 0 0 840940 805498 49657 60741 0 0 263458 270322 0 0 28 702436 562180 1015551 893243 -174611 -87745 480101 394141 20854 22639 459247 371502 X The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization. 0 0 496129 995 Food Bank Program-Throughout the year, the ROOF Food Bank was open three days a week from 2:00-5:00. Rochester residents can receive services from the Food Bank twice a month, plus receive government issued USDA Commodities. During Fiscal Year 2025, 3,460 individuals from 1,338 families made a total of 13,384 visits to the Food Bank. 358,332 pounds of food were distributed to clients. Food was procured from the following sources:Community donations-52,200 poundsNorthwest Harvest/Coastal Harvest-13,835 poundsFood Lifeline-54,200 poundsUSDA Commodities-70,389 poundsCSFP Commodities-7,145 poundsFood purchased by ROOF- 6,841 poundsOf the food we distributed in FY25: 30% was fresh produce 18% was protein 11% was dairy products 13% was breads, grains and rice 28% was canned/boxed/processed foodsThrough the Food Bank, clients were also able to receive personal care items and baby items such as diapers, wipes, and formula. Pet food and cleaning supplies were available as well.101 households also received holiday food for Thanksgiving through the ROOF Food Bank. 134003 Kids' Place After-school and Summer Program-ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth graders attending the Rochester Primary and Grand Mound Elementary Schools. Children attending qualify for free or reduced school lunch and are referred by their teacher or school counselor due to academic, social, or behavioral needs. Transportation is provided to and from the program. The main focus of Kids' Place is academic tutoring. Children also participate in weekly Too Good for Drugs (a drug prevention program), Girls' Energized & Motivated (GEM), a boys group, arts and crafts, library visits, and physical activities.46 children participated in our 2024-25 school year program while 45 participated in the 2025 summer program. 109304 Community Projects-Back to School Supplies were given to 275 low-income Rochester children once school resumed.Operation Santa provided new clothes and toys to 272 low-income children from 99 families. 81423 59746 Emergency & Family Services-ROOF's partnership with Salvation Army Warm Home Vouchers assisted 49 families with Puget Sound Energy bills. 19 households received emergency Salvation Army vouchers for such things as water utility bills or transportation for medical or job-related travel.Rental assistance helped 58 families remain in their home thus preventing them from becoming homeless.202 individuals received assistance with emergency needs such as auto repairs, items needed for employment, education and improved health. 48 households received assistance with utility bills and small home repairs to improve the health and safety of the home. 72 households also received heating assistance through a partnership with Community Action Council (CAC). Clients were able to meet CAC staff at ROOF to complete intake interview and paperwork.Free Head Lice Shampoo was also available at ROOF for needy families. Well Water Samples: ROOF Community Services continued to be a drop off site for Well Water Samples, tested by Thurston County Environmental Health. Samples are picked-up once a week by a county employee and test the quality of well water in the Rochester area for private citizens or businesses. Community Service: Juvenile and adult offenders who have been through the court system, or juveniles who have participated in Diversion, have been able to fulfill their community service hours at ROOF. These offenders help with Food Bank and general custodial duties. 10 adults and 4 youth assigned community service through the courts or a diversion program provided 131 hours of service.Income Tax Prep: 103 households participated in the AARP Tax Aide program at ROOF. 81423 59746 820859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X Together 3604932230 PO Box 5325 Lacey WA 98509 Alejandro Romero President 1.00 X X 0 0 0 Tim Rubert Vice President 1.00 X X 0 0 0 Judy Stratton BOD 0.50 X 0 0 0 Carol Casey-Roden Treasurer 1.00 X X 0 0 0 Nancy Rostan BOD 0.50 X 0 0 0 Laurel Smith Secretary 1.00 X X 0 0 0 Ron Morton BOD 0.50 X 0 0 0 Penelope Mena BOD 0.50 X 0 0 0 Bill Zimmerman BOD 0.50 X 0 0 0 LaVonne Bailey BOD 0.50 X 0 0 0 Kellie McNelly Executive Director 40.00 X 64004 0 11288 64004 0 11288 0 0 0 0 0 203959 583875 457714 787834 17664 17664 805498 0 0 17664 60741 60741 96609 79739 16870 141877 116827 25050 1043 858 185 11251 9471 1780 19542 16092 3450 20852 4244 16608 6389 5671 718 885 885 11259 8490 2769 609 609 5816 3640 2176 Inkind Expenses 380921 380921 Commodities & Foodbank 103737 103737 Contract Services 24855 24855 Miscellaneous 5021 2243 2750 28 1836 1836 893243 820859 72356 28 418301 83141 264254 27021 23825 25615 17225 9164 5696 20118 20118 0 0 480101 394141 20854 22639 20854 22639 X 348832 283190 110415 88312 459247 371502 480101 394141 -87745 0 X X 0 1 X 1 0 X 845450 843591 762322 829679 787834 4068876 845450 843591 762322 829679 787834 4068876 4068876 1972 11261 17664 30897 4099773 0.99250 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20118 20118 0 0 X 818498 13000 13000 805498 0 805498 906243 13000 13000 893243 0 893243 Part X, Line 2: ROOF files income tax returns in the U.S. federal jurisdiction. ROOF is no longer subject to U.S. federal income tax examinations by authorities for years before June 30, 2022. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). ROOF adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on July 1, 2012. As of June 30, 2025, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. 0 Rental Assistance 58 29896 Utilities Assistance 49 30845 X 541 272492 FMV 0 1 0 Form 990, Part VI, Section B, line 11b Reviewed at Regular Scheduled Board of Directors' Meeting. Form 990, Part VI, Section B, line 12c Annual Review and Resigning. Form 990, Part VI, Section C, line 18 Available upon request. Form 990, Part VI, Section C, line 19 Available upon request. Part XII, Line 2C The process has not changed from prior year.