Nonprofit · EIN 38-1901568
ROOC INC
Tax-exempt · ROSCOMMON, MI 48653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,177,278 | $944,472 | $232,806 | $942,184 | $42,521 | $899,663 |
| June 30, 2024 | 990 | $1,132,334 | $946,606 | $185,728 | $721,032 | $54,175 | $666,857 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,308
- Program service revenue
- $1,163,844
- Investment income
- $126
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $451,586
- Salaries, compensation and benefits (total)
- $768,866
- Professional fundraising fees
- $0
- Travel
- $1,230
- Depreciation
- $40,493
- Program services (functional)
- $658,242
- Management and general (functional)
- $286,230
Balance sheet and other
- Total assets, start of year
- $721,032
- Total assets, end of year
- $942,184
- Total liabilities, end of year
- $42,521
- Net assets, end of year
- $899,663
- Land, buildings and equipment
- $152,327
- Net assets without donor restrictions
- $899,663
- Gross receipts
- $1,177,278
- Employees
- 0
- Volunteers
- 47
- Year formed
- 1978
- State of legal domicile
- MI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN FAULKNER | SECRETARY Trustee or director, Officer | 0 | $0 |
| JAMES MANGUTZ | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ALYSSA FAULKNER | TRUSTEE Trustee or director, Officer | 0 | $0 |
| NANCY PERSING | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KARA MULARZ | TRUSTEE Trustee or director | 0 | $0 |
| JIM GENDERNALIK | TREASURER Trustee or director | 0 | $0 |
| ANTHONY BLAIR | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYN SPERRY | SECRETARY Trustee or director, Officer | 0 | $0 |
| JAMES MANGUTZ | PRESIDENT Trustee or director, Officer | 0 | $0 |
| IAN FAULKNER | TRUSTEE Trustee or director, Officer | 0 | $0 |
| NANCY PERSING | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KARA MULARZ | TRUSTEE Trustee or director | 0 | $0 |
| JIM GENERNALIK | TREASURER Trustee or director | 0 | $0 |
| BRIE MOLAISON | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 827, ROSCOMMON, MI 48653-0827
- Principal officer (990 for 2024)
- KURT LOLL, PO BOX 827, ROSCOMMON, MI 486530827
- Signed the 990
- KURT LOLL, BUSINESS MANAGER
- Phone
- (989) 275-5137
- Website
- WWW.ROOC.ORG
- Return prepared by
- WEINLANDER FITZHUGH PC
Mission
TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY.
Program accomplishments
- SUPPORTED EMPLOYMENT PROGRAM - PROVIDES OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO WORK IN COMMUNITY SETTINGS.Expenses $51,413
- ACTIVITY SERVICES - PROVIDES TRAINING TO ADULTS WITH DISABILITIES TO ENHANCE PERSONAL INDEPENDENCE IN HOME AND COMMUNITY SETTINGS.Expenses $481,241 · revenue $956,155
- PRODUCTION-PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO WORK INDEPENDENTLY AND COMPETITIVELY IN COMMUNITY SETTINGS.Expenses $65,206 · revenue $25,347
- TRANSPORTATION SERVICES - PROVIDES TRAINING AND WORK OPPORTUNITIES DESIGNED TO SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT SKILLS NEEDED TO WORK AT THEIR MAXIMUM LEVEL OF INDEPENDENCEExpenses $60,382 · revenue $182,342
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1901568
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $942,184
- Income (IRS master file)
- $1,177,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,177,278 | $944,472 | $942,184 | XML |
| 990 | June 2024 | $1,132,334 | $946,606 | $721,032 | XML |
| 990 | June 2023 | $1,053,678 | $951,410 | $524,363 | IRS |
| 990 | June 2022 | $958,208 | $840,660 | $799,292 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-1901568).
Questions about ROOC INC
- What is the EIN of ROOC INC?
- The employer identification number (EIN) of ROOC INC is 38-1901568.
- Is ROOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOC 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 ROOC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROOC INC?
- The 990 for the year ended June 30, 2025 names KURT LOLL.
- Who are the officers and directors of ROOC INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROOC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,177,278, expenses of $944,472 and total assets of $942,184 at year end.
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