Nonprofit · EIN 23-7336304
ROCHESTER COMMUNITY HOUSE INC
Tax-exempt · ROCHESTER, MI 48307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $343,043 | $356,539 | -$13,496 | $248,083 | $4,119 | $243,964 |
| December 31, 2024 | 990 | $341,228 | $405,902 | -$64,674 | $260,159 | $2,588 | $257,571 |
| December 31, 2023 | 990 | $340,625 | $360,260 | -$19,635 | $326,044 | $3,766 | $322,278 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150
- Program service revenue
- $335,510
- Investment income
- $1,710
- Net income from fundraising events
- $5,673
- Other revenue
- $5,673
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $264,568
- Salaries, compensation and benefits (total)
- $280,147
- Professional fundraising fees
- $0
- Accounting fees
- $6,839
- Occupancy
- $18,141
- Depreciation
- $12,902
- Program services (functional)
- $259,428
- Management and general (functional)
- $69,843
- Fundraising (functional)
- $27,268
Balance sheet and other
- Total assets, start of year
- $260,159
- Total assets, end of year
- $248,083
- Total liabilities, end of year
- $4,119
- Net assets, end of year
- $243,964
- Land, buildings and equipment
- $231,548
- Net assets without donor restrictions
- $243,964
- Gross receipts
- $350,172
- Employees
- 11
- Volunteers
- 30
- Year formed
- 1967
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BERKLICH | DIRECTOR Trustee or director | 1 | $0 |
| PETER BOYSE | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN CADIEUX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK GERHARD | DIRECTOR Trustee or director | 1 | $0 |
| BOB GILLAM | DIRECTOR Trustee or director | 1 | $0 |
| HARRIETT MACDONALD | DIRECTOR Trustee or director | 1 | $0 |
| LYNN MARIE OATES | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SALVIA | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA SKLAR | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SUE UPTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BERKLICH | DIRECTOR Trustee or director | 1 | $0 |
| PETER BOYSE | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN CADIEUX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK GERHARD | DIRECTOR Trustee or director | 1 | $0 |
| BOB GILLAM | DIRECTOR Trustee or director | 1 | $0 |
| DAVE KOSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB KRUEGER | DIRECTOR Trustee or director | 0.1 | $0 |
| HARRIETT MACDONALD | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SALVIA | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA SKLAR | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TODD UPTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BERKLICH | DIRECTOR Trustee or director | – | $0 |
| PETER BOYSE | TREASURER Trustee or director, Officer | – | $0 |
| JOHN CADIEUX | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK GERHARD | DIRECTOR Trustee or director | – | $0 |
| BOB GILLAM | DIRECTOR Trustee or director | – | $0 |
| DAVE KOSS | SECRETARY Trustee or director, Officer | – | $0 |
| BOB KRUEGER | DIRECTOR Trustee or director | – | $0 |
| HARRIETT MACDONALD | DIRECTOR Trustee or director | – | $0 |
| NANCY SALVIA | DIRECTOR Trustee or director | – | $0 |
| ERIKA SKLAR | DIRECTOR Trustee or director | – | $0 |
| ROGER SMITH | DIRECTOR Trustee or director | – | $0 |
| TODD UPTON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 816 LUDLOW AVE, ROCHESTER, MI 48307-1309
- Principal officer (990 for 2025)
- JOHN CADIEUX, 771 CHARLESINA, ROCHESTER HILLS, MI 48306
- Signed the 990
- PETER BOYSE, TREASURER
- Phone
- (248) 651-0622
- Website
- WWW.ROCHESTERCOMMHOUSE.ORG
- Return prepared by
- RICHARD J BOYSE CPA PC
Mission
FOSTERING COMMUNITY SPIRIT THROUGH EDUCATIONAL, CULTURAL AND SOCIAL GATHERINGS IN OUR COMMUNITY HOUSE"
Program accomplishments
- ADULT AND YOUTH EDUCATION CLASSES, FACILITY USE FOR COMMUNITY ORGANIZATIONS, NON-PROFITS, AND BANQUET FACILITY RENTALS. NUMBER OF STUDENTS WAS AROUND 2,500. NUMBER OF COMMUNITY ORGANIZATIONS AND NON- PROFITS WAS 15. THERE WERE ABOUT 200 BANQUET RENTALS HOSTING AROUND 20,000 GUESTS. EXPENSES ARE OFFSET BY REVENUE FROM CLASSES, DONATIONS, AND RENTAL OF FACILITIES TO THE GENERAL PUBLIC.Expenses $259,428 · revenue $335,510
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7336304
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $248,083
- Income (IRS master file)
- $350,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $343,043 | $356,539 | $248,083 | XML |
| 990 | December 2024 | $341,228 | $405,902 | $260,159 | XML |
| 990 | December 2023 | $340,625 | $360,260 | $326,044 | XML |
| 990 | December 2022 | $317,798 | $342,841 | $347,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7336304).
Questions about ROCHESTER COMMUNITY HOUSE INC
- What is the EIN of ROCHESTER COMMUNITY HOUSE INC?
- The employer identification number (EIN) of ROCHESTER COMMUNITY HOUSE INC is 23-7336304.
- Is ROCHESTER COMMUNITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ROCHESTER COMMUNITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER COMMUNITY 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 COMMUNITY HOUSE 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 ROCHESTER COMMUNITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCHESTER COMMUNITY HOUSE INC?
- The 990 for the year ended December 31, 2025 names JOHN CADIEUX.
- Who are the officers and directors of ROCHESTER COMMUNITY HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER COMMUNITY HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $343,043, expenses of $356,539 and total assets of $248,083 at year end.
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