Rochester Community House Inc
- Assets
- $375.3k
- Revenue
- $300.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Rochester, MI
- Founding
- 11/1974
- Data as of
- 12/2021
- EIN
- 23-7336304
Organization Overview
Rochester Community House Inc is located in Rochester, MI. The organization was established in 1974. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Rochester Community House Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Community House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rochester Community House Inc generated $300.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $274.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING COMMUNITY SPIRIT THROUGH EDUCATIONAL, CULTURAL AND SOCIAL GATHERINGS IN OUR COMMUNITY HOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND YOUTH EDUCATION CLASSES, FACILITY USE FOR COMMUNITY ORGANIZATIONS, NON-PROFITS, AND BANQUET FACILITY RENTALS. NUMBER OF STUDENTS WAS AROUND 2,500. NUMBER OF COMMUNITY ORGANIZATIONS AND NON- PROFITS WAS 15. THERE WERE ABOUT 200 BANQUET RENTALS HOSTING AROUND 20,000 GUESTS. EXPENSES ARE OFFSET BY REVENUE FROM CLASSES, DONATIONS, AND RENTAL OF FACILITIES TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Berklich Treasurer | OfficerTrustee | $0 | |
John Cadieux President | OfficerTrustee | $0 | |
Dave Koss Secretary | OfficerTrustee | $0 | |
Peter Boyse Director | Trustee | $0 | |
Mark Gerhard Director | Trustee | $0 | |
Bob Krueger Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,423 |
| Total Program Service Revenue | $248,468 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,009 |
| Payroll taxes | $13,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,829 |
| Office expenses | $6,886 |
| Information technology | $6,869 |
| Royalties | $0 |
| Occupancy | $11,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,112 |
| Insurance | $3,445 |
| All other expenses | $0 |
| Total functional expenses | $274,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,683 |
| Savings and temporary cash investments | $81,451 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $284,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $375,317 |
| Accounts payable and accrued expenses | $3,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,084 |
| Net assets without donor restrictions | $372,233 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $375,317 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rochester Community House Inc has recieved totaling $8,016.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Rochester Rochester, MI PURPOSE: PROGRAMS | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gps Education Partners Inc Waukesha, WI | $3,399,978 | $6,380,793 |
Ashley For The Arts Ltd Arcadia, WI | $72,807 | $2,501,773 |
National Interscholastic Athletic Administrators Association Indianapolis, IN | $6,389,694 | $2,742,036 |
Lunda Community Center Inc Black River Falls, WI | $21,403,243 | $624,709 |
Culturesource Detroit, MI | $3,009,357 | $2,825,503 |
Walters Family Foundation Milford, MI | $17,995,622 | $1,842,537 |
The Christine Center Willard, WI | $3,088,185 | $1,329,458 |
Peninsula School Of Art Inc Fish Creek, WI | $7,076,513 | $1,332,274 |
North Lakeland Discovery Center Inc Manitowish, WI | $4,813,502 | $2,765,130 |
Eaa Warbirds Of America Inc Oshkosh, WI | $1,697,464 | $879,039 |
Institutes For Journalism & Natural Resources Madison, WI | $919,874 | $965,038 |
Dayton Public Access Television Inc Dayton, OH | $3,334,474 | $517,341 |