Nonprofit · EIN 38-3305940
ROOSEVELT PARK MINISTRIES INC
Tax-exempt · GRAND RAPIDS, MI 49503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $323,471 | $325,634 | -$2,163 | $593,429 | $264,504 | $328,925 |
| December 31, 2024 | 990 | $258,654 | $274,012 | -$15,358 | $612,536 | $281,448 | $331,088 |
| December 31, 2023 | 990 | $280,833 | $269,820 | $11,013 | $639,015 | $292,569 | $346,446 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $307,144
- Program service revenue
- $15,510
- Investment income
- $817
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,907
- Salaries, compensation and benefits (total)
- $207,844
- Professional fundraising fees
- $0
- Occupancy
- $46,134
- Travel
- $45
- Program services (functional)
- $194,609
- Management and general (functional)
- $88,860
- Fundraising (functional)
- $41,955
Balance sheet and other
- Total assets, start of year
- $612,536
- Total assets, end of year
- $593,429
- Total liabilities, end of year
- $264,504
- Net assets, end of year
- $328,925
- Land, buildings and equipment
- $426,791
- Gross receipts
- $323,471
- Employees
- 7
- Volunteers
- 50
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel B Groat | Executive Director Highest-paid employee | 40 | $75,836 |
| Yaquelin Osegueda | Director of Operations Highest-paid employee | 40 | $74,071 |
| Alisa Flores | Secretary Officer | 0 | $0 |
| Sam Avila | Officer Officer | 0 | $0 |
| Matthew Wild | Treasurer Officer | 0 | $0 |
| Javier Cervantes | Interim President Officer | 0 | $0 |
| Elizabeth Reyes | Officer Officer | 0 | $0 |
| Rachel Ann Hittepole | Officer Officer | 0 | $0 |
| Linda Ryan | Officer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel B Groat | Executive Director Key employee, Highest-paid employee | 40 | $75,837 |
| Yaquelin Osegueda | Director of Operations Key employee | 40 | $65,175 |
| Domingo Hernandez | Bookkeeper Key employee | 20 | $6,534 |
| Alisa Flores | Secretary Officer | 0 | $0 |
| Matthew Wild | Treasurer Officer | 0 | $0 |
| Javier Cervantes | Vice President Officer | 0 | $0 |
| Malique Grear | Officer Officer | 0 | $0 |
| Michael Tuffelmire | Officer Officer | 0 | $0 |
| Linda Ryan | Officer Officer | 0 | $0 |
| Greg Rios | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel B Groat | Executive Director Key employee, Highest-paid employee | 40 | $78,751 |
| Yaquelin Osegueda | Director of Operations Key employee | 40 | $59,778 |
| Domingo Hernandez | Bookkeeper Key employee | 20 | $12,060 |
| Malique Grear | Officer Officer | 0 | $0 |
| Michael Tuffelmire | Officer Officer | 0 | $0 |
| Linda Ryan | Officer Officer | 0 | $0 |
| Matthew Wild | Treasurer Officer | 0 | $0 |
| Alisa Flores | Secretary Officer | 0 | $0 |
| Greg Rios | President Officer | 0 | $0 |
| Javier Cervantes | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 CESAR E CHAVEZ AVE SW, GRAND RAPIDS, MI 49503-8046
- In care of
- % JAVIER CERVANTES
- Principal officer (990 for 2025)
- Javier Cervantes, 1530 Cesar E Chavez Ave SW, GRAND RAPIDS, MI 495038046
- Signed the 990
- Joel B Groat, ROOSEVELT PARK MINISTRIES INC
- Phone
- (616) 475-5881
Mission
Providing Christ Centered Holistic Support to Individuals Families and Youth Living in and around the Roosevelt Park Community.
Program accomplishments
- EDUCATIONAL PROGRAMMING -English As A Second Language 179 -Spanish As A Second Language 91 -Computer Literacy 35 -Educational Workshops 112 -Bible Study 12Expenses $121,675
- FAMILY ASSISTANCE PROGRAMMING -Winter Coat Drive 852 -Christmas Outreach 50 -Family Worker Encounters 243Expenses $72,934
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
- 38-3305940
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $593,429
- Income (IRS master file)
- $323,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $323,471 | $325,634 | $593,429 | XML |
| 990 | December 2024 | $258,654 | $274,012 | $612,536 | IRS |
| 990 | December 2023 | $280,833 | $269,820 | $639,015 | XML |
| 990 | December 2022 | $246,957 | $222,215 | $339,313 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-3305940).
Questions about ROOSEVELT PARK MINISTRIES INC
- What is the EIN of ROOSEVELT PARK MINISTRIES INC?
- The employer identification number (EIN) of ROOSEVELT PARK MINISTRIES INC is 38-3305940.
- Is ROOSEVELT PARK MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROOSEVELT PARK MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT PARK MINISTRIES 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 ROOSEVELT PARK MINISTRIES 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 ROOSEVELT PARK MINISTRIES 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 ROOSEVELT PARK MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Javier Cervantes.
- Who are the officers and directors of ROOSEVELT PARK MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $75,836 (Joel B Groat, Executive Director).
- How much revenue does ROOSEVELT PARK MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $323,471, expenses of $325,634 and total assets of $593,429 at year end.
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- NEXT STEP OF WEST MICHIGAN EIN 20-5638361 · last filed 990 for 2025
- FORGOTTEN MAN MINISTRIES EIN 38-1813208 · last filed 990 for 2025
- ALTERNATIVE DIRECTIONS EIN 38-2405582 · last filed 990 for 2025
- PUERTAS ABIERTAS EIN 84-3751469 · last filed 990 for 2025
- CHERRY STREET SERVICES FOUNDATION EIN 38-3308516 · last filed 990 for 2025
- ANCIENT PATHS STUDY TOURS EIN 82-3519042 · last filed 990 for 2025
All nonprofits in GRAND RAPIDS · Michigan · Crime and legal-related