Rochester Community House Inc
- Assets
- $347.2k
- Revenue
- $317.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Rochester, MI
- Founding
- 11/1974
- Data as of
- 12/2022
- 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 12/2022, Rochester Community House Inc employed 21 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 12/2022, Rochester Community House Inc generated $317.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $342.8k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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 Director | Trustee | $0 | |
Peter Boyse Treasurer | OfficerTrustee | $0 | |
John Cadieux President | OfficerTrustee | $0 | |
Mark Gerhard Director | Trustee | $0 | |
Bob Gillam Director | Trustee | $0 | |
Dave Koss Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,812 |
| Total Program Service Revenue | $292,086 |
| Investment income | $535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,798 |
| 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 | $225,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $599 |
| Advertising and promotion | $1,349 |
| Office expenses | $5,416 |
| Information technology | $7,907 |
| Royalties | $0 |
| Occupancy | $30,239 |
| 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 | $18,069 |
| Insurance | $6,202 |
| All other expenses | $0 |
| Total functional expenses | $342,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,386 |
| Savings and temporary cash investments | $66,981 |
| 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 | $272,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $347,243 |
| Accounts payable and accrued expenses | $5,383 |
| 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 | $5,383 |
| Net assets without donor restrictions | $341,860 |
| 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 | $347,243 |