Nonprofit · EIN 38-2252296
ROOSEVELT PARK NEIGHBORHOOD ASSOC
Tax-exempt · GRAND RAPIDS, MI 49503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $230,354 | $269,074 | -$38,720 | $299,497 | $0 | $299,497 |
| June 30, 2024 | 990 | $272,072 | $236,336 | $35,736 | $339,443 | $0 | $339,443 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,946
- Program service revenue
- $3,403
- Investment income
- $7,005
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $146,523
- Salaries, compensation and benefits (total)
- $170,580
- Professional fundraising fees
- $0
- Accounting fees
- $4,718
- Occupancy
- $11,473
- Travel
- $265
- Program services (functional)
- $246,075
- Management and general (functional)
- $20,984
- Fundraising (functional)
- $2,015
Balance sheet and other
- Total assets, start of year
- $339,443
- Total assets, end of year
- $299,497
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,497
- Land, buildings and equipment
- $7,578
- Net assets without donor restrictions
- $90,589
- Net assets with donor restrictions
- $208,908
- Gross receipts
- $230,354
- Employees
- 5
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 |
|---|---|---|---|
| HEATHER ROSEMA | PRESIDENT Officer | 2 | $0 |
| CAROL WATKINS | SECRETARY Trustee or director | 2 | $0 |
| JAVIER CERVANTES | TREASURER Trustee or director | 2 | $0 |
| JOHNNIE JORDAN | DIRECTOR Trustee or director | 2 | $0 |
| NIC BERKENPAS | DIRECTOR Trustee or director | 2 | $0 |
| ROCIO RODRIGUEZ | EXECUTIVE DI Trustee or director, Officer | 2 | $0 |
| MAURICE BAKER | DIRECTOR Trustee or director | 2 | $0 |
| JESENIA CAMACHO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR REGGIE SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| HEATHER ROSEMA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JAVIER CERVANTES | TREASURER Trustee or director, Officer | – | $0 |
| CAROL WATKINS | SECRETARY Trustee or director, Officer | – | $0 |
| NIC BERKENPAS | DIRECTOR Trustee or director | – | $0 |
| MAURICE BAKER | DIRECTOR Trustee or director | – | $0 |
| JOHNNIE JORDAN | DIRECTOR Trustee or director | – | $0 |
| ELEANOR MORENO | DIRECTOR Trustee or director | – | $0 |
| JESENIA CAMACHO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1260 GRANDVILLE AVE SW, GRAND RAPIDS, MI 49503-8033
- Principal officer (990 for 2024)
- ROCIO RODRIGUEZ, 1260 GRANDVILLE SW, GRAND RAPIDS, MI 49503
- Signed the 990
- ROCIO RODRIGUEZ, EXECUTIVE DIRECTOR
- Phone
- (616) 243-2489
- Website
- WWW.ROOSEVELTPARKNA.ORG
- Return prepared by
- MORGAN & ASSOCIATES PC CPAS
Mission
TO IMPROVE THE COMMUNITY AND PREVENT CRIME
Program accomplishments
- THE ROOSEVELT PARK NEIGHBORHOOD ASSOCIATION MAINTAINS THE INTEGRITY OF OUR NEIGHBORHOOD AS A GOOD PLACE TO LIVE, WORK AND DO BUSINESS BY EMPOWERING OUR NEIGHBORS TO IMPROVE THE COMMUNITY AND PREVENT CRIME.Expenses $246,075 · revenue $3,403
- THE ROOSEVELT PARK NEIGHBORHOOD ASSOCIATION MAINTAINS THE INTEGRITY OF OUR NEIGHBORHOOD AS A GOOD PLACE TO LIVE, WORK AND DO BUSINESS BY EMPOWERING OUR NEIGHBORS TO IMPROVE THE COMMUNITY AND PREVENT CRIME.
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
- 38-2252296
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $326,698
- Income (IRS master file)
- $222,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $230,354 | $269,074 | $299,497 | XML |
| 990 | June 2024 | $272,072 | $236,336 | $339,443 | XML |
| 990 | June 2023 | $275,918 | $227,907 | $303,492 | IRS |
| 990 | June 2022 | $273,615 | $244,298 | $278,632 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 38-2252296).
Questions about ROOSEVELT PARK NEIGHBORHOOD ASSOC
- What is the EIN of ROOSEVELT PARK NEIGHBORHOOD ASSOC?
- The employer identification number (EIN) of ROOSEVELT PARK NEIGHBORHOOD ASSOC is 38-2252296.
- Is ROOSEVELT PARK NEIGHBORHOOD ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROOSEVELT PARK NEIGHBORHOOD ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT PARK NEIGHBORHOOD ASSOC 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 ROOSEVELT PARK NEIGHBORHOOD ASSOC 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 ROOSEVELT PARK NEIGHBORHOOD ASSOC 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 ROOSEVELT PARK NEIGHBORHOOD ASSOC?
- The 990 for the year ended June 30, 2025 names ROCIO RODRIGUEZ.
- Who are the officers and directors of ROOSEVELT PARK NEIGHBORHOOD ASSOC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT PARK NEIGHBORHOOD ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $230,354, expenses of $269,074 and total assets of $299,497 at year end.
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