Nonprofit · EIN 82-2011928
BWROC INC
Tax-exempt · PORT HURON, MI 48060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $974,229 | $748,424 | $225,805 | $729,635 | $107,593 | $622,042 |
| December 31, 2023 | 990 (amended) | $821,002 | $633,258 | $187,744 | $528,791 | $127,395 | $401,396 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $885,313
- of which government grants
- $778,346
- Program service revenue
- $49,631
- Investment income
- $0
- Net rental income
- $985
- Net income from fundraising events
- $41,454
- Net income from sales of inventory
- -$3,154
- Other revenue
- $39,285
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $410,535
- Salaries, compensation and benefits (total)
- $491,172
- Professional fundraising fees
- $0
- Legal fees
- $113
- Accounting fees
- $11,640
- Occupancy
- $69,762
- Travel
- $35,507
- Depreciation
- $15,334
- Program services (functional)
- $455,725
- Management and general (functional)
- $116,299
- Fundraising (functional)
- $176,400
Balance sheet and other
- Total assets, start of year
- $528,791
- Total assets, end of year
- $729,635
- Total liabilities, end of year
- $107,593
- Net assets, end of year
- $622,042
- Land, buildings and equipment
- $73,216
- Net assets without donor restrictions
- $622,042
- Gross unrelated business income
- -$2,169
- Gross receipts
- $1,013,040
- Employees
- 16
- Year formed
- 2017
- 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 |
|---|---|---|---|
| THELMA CASTILLO | DIRECTOR Trustee or director | 0.35 | $0 |
| ANTHONY CIMINI | PRESIDENT Trustee or director, Officer | 1.16 | $0 |
| ALEX FRANCE | TREASURER Trustee or director, Officer | 0.58 | $0 |
| JENNIFER MICHALUK | SECRETARY Trustee or director, Officer | 0.58 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MALCU | TRUSTEE Trustee or director | 1 | $0 |
| THELMA CASTILLO | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD KROLL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SEAN FORBES | SECRETARY Trustee or director, Officer | 10 | $0 |
| JENNIFER MALINIAK | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 617 10TH ST, PORT HURON, MI 48060-4406
- Mailing address (990-N for 2017)
- PO Box 611424, Port Huron MI 48061
- Principal officer (990 for 2024)
- PATRICK PATTERSON, 617 10TH STREET, PORT HURON, MI 48060
- Principal officer (990-N for 2017)
- Richard Kroll, 32890 Killewald, Chesterfield MI 48047
- Signed the 990
- PATRICK PATTERSON, EXECUTIVE DIRECTOR
- Phone
- (810) 689-4858
- Website
- http://www.bwroc.org
- Return prepared by
- AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
Mission
OFFERING HOPE TO SUFFERERS OF ADDICTION THROUGH MENTOR COACHING AND OUTREACH.
Program accomplishments
- MENTORING AND COUNSELING OF INDIVIDUALS AND FAMILIES DEALING WITH ADDICTION.Expenses $455,725 · revenue $49,631
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
- 82-2011928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $729,635
- Income (IRS master file)
- $1,013,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $974,229 | $748,424 | $729,635 | IRS |
| 990 | December 2023 | $821,002 | $633,258 | $528,791 | XML |
| 990 | December 2022 | $488,291 | $450,483 | $71,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Richard Kroll | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2011928).
Questions about BWROC INC
- What is the EIN of BWROC INC?
- The employer identification number (EIN) of BWROC INC is 82-2011928.
- Is BWROC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BWROC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BWROC 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 BWROC 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 BWROC 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 BWROC INC?
- The 990 for the year ended December 31, 2024 names PATRICK PATTERSON.
- Who are the officers and directors of BWROC INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BWROC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $974,229, expenses of $748,424 and total assets of $729,635 at year end.
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All nonprofits in PORT HURON · Michigan · Mental health and crisis intervention