Nonprofit · EIN 38-1956214
ROCHESTER AREA NEIGHBORHOOD HOUSE INC
Tax-exempt · ROCHESTER HLS, MI 48307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,859,538 | $2,740,652 | $118,886 | $2,726,501 | $55,918 | $2,670,583 |
| December 31, 2023 | 990 | $2,359,921 | $2,270,252 | $89,669 | $2,662,577 | $40,690 | $2,621,887 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,664,209
- Program service revenue
- $122,145
- Investment income
- $55,552
- Net income from fundraising events
- $17,632
- Other revenue
- $17,632
Expenses
- Grants and similar amounts paid
- $1,786,388
- Compensation of officers, directors and key employees
- $115,077
- Other salaries and wages
- $539,383
- Salaries, compensation and benefits (total)
- $706,063
- Professional fundraising fees
- $0
- Accounting fees
- $11,500
- Occupancy
- $70,349
- Depreciation
- $48,491
- Program services (functional)
- $2,505,922
- Management and general (functional)
- $110,751
- Fundraising (functional)
- $123,979
Balance sheet and other
- Total assets, start of year
- $2,662,577
- Total assets, end of year
- $2,726,501
- Total liabilities, end of year
- $55,918
- Net assets, end of year
- $2,670,583
- Land, buildings and equipment
- $986,945
- Net assets without donor restrictions
- $2,303,914
- Net assets with donor restrictions
- $366,669
- Gross receipts
- $2,871,611
- Employees
- 29
- Volunteers
- 400
- Year formed
- 1968
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DREON | EXECUTIVE DI Officer | 40 | $115,077 |
| JEFF BOURGOIN | TREASURER Trustee or director, Officer | 1 | $0 |
| PETE GRADY | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE HARTMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEAN JERNIGAN | DIRECTOR Trustee or director | 1 | $0 |
| JODI LIPUMA | DIRECTOR Trustee or director | 1 | $0 |
| JULIE LOBAZA | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE MCBAIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEAGAN MOMMERSTEEG | DIRECTOR Trustee or director | 1 | $0 |
| BRAD NORMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MATT NOWACZOK | DIRECTOR Trustee or director | 1 | $0 |
| JANE RITCHIE | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN SCHAEFER | DIRECTOR Trustee or director | 1 | $0 |
| LORI TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DIANE TWITTY | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DREON | EXECUTIVE DI Officer | 40 | $110,000 |
| JEFF BOURGOIN | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG GOULD | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| JEAN JERNIGAN | DIRECTOR Trustee or director | 1 | $0 |
| JODI LIPUMA | DIRECTOR Trustee or director | 1 | $0 |
| JULIE LOBAZA | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE MCBAIN | VICE PRESIDE Trustee or director | 1 | $0 |
| BRAD NORMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW NOWACZOK | TREASURER Trustee or director, Officer | 1 | $0 |
| JANE RITCHIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHRYN SCHAEFER | DIRECTOR Trustee or director | 1 | $0 |
| LORI TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DIANE TWITTY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARK WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1720 S LIVERNOIS RD, ROCHESTER HLS, MI 48307-3366
- In care of
- % KATHLEEN LOSINSKI
- Principal officer (990 for 2024)
- JEFF BOURGOIN, 714 LUDLOW AVE, ROCHESTER, MI 48307
- Signed the 990
- JEFF BOURGOIN, TREASURER
- Phone
- (248) 651-5836
- Website
- HTTP://WWW.RANH.ORG
- Return prepared by
- SCHREIBER ADVISORS PC
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDE ASSISTANCE WITH SHELTER, FOOD, CLOTHING, TRANSPORTATION, COUNSELING, AND OTHER MATTERS FOR THOSE REQUIRING HELP IN THE GREATER ROCHESTER AREA.Expenses $2,505,922 · grants $1,786,388 · revenue $122,145
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 | Not 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
- 38-1956214
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $2,726,501
- Income (IRS master file)
- $2,871,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,859,538 | $2,740,652 | $2,726,501 | XML |
| 990 | December 2023 | $2,359,921 | $2,270,252 | $2,662,577 | XML |
| 990 | December 2022 | $2,241,508 | $2,170,409 | $2,464,819 | 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 38-1956214).
Questions about ROCHESTER AREA NEIGHBORHOOD HOUSE INC
- What is the EIN of ROCHESTER AREA NEIGHBORHOOD HOUSE INC?
- The employer identification number (EIN) of ROCHESTER AREA NEIGHBORHOOD HOUSE INC is 38-1956214.
- Is ROCHESTER AREA NEIGHBORHOOD HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ROCHESTER AREA NEIGHBORHOOD HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER AREA NEIGHBORHOOD 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 AREA NEIGHBORHOOD HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER AREA NEIGHBORHOOD HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCHESTER AREA NEIGHBORHOOD HOUSE INC?
- The 990 for the year ended December 31, 2024 names JEFF BOURGOIN.
- Who are the officers and directors of ROCHESTER AREA NEIGHBORHOOD HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $115,077 (MICHAEL DREON, EXECUTIVE DI).
- How much revenue does ROCHESTER AREA NEIGHBORHOOD HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,859,538, expenses of $2,740,652 and total assets of $2,726,501 at year end.
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