Civic Intelligence

Rochester Area Neighborhood House Inc

EIN 38-1956214 • 501(c)3 • Rochester Hills, MI

Profile

Rochester area neighborhood house, inc., a nonprofit human service organization founded by communities of faith in 1968, assists our neighbors during times of hardship. We partner with the community and other social service providers to help those nighbors move toward self-sufficiency.

1720 South Livernois RoadRochester Hills, MI 48307

www.ranh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,077

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,726,501

Up $63,924 (+2.4%) from 2023

Liabilities

Up

$55,918

Up $15,228 (+37%) from 2023

Net Assets

Up

$2,670,583

Up $48,696 (+1.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$2,859,538

Up $499,617 (+21%) from 2023

Expenses

Up

$2,740,652

Up $470,400 (+21%) from 2023

Net Income

Up

$118,886

Up $29,217 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $270,177Liabilities 2011: $0Net Assets 2011: $270,1772011Assets 2012: $247,532Liabilities 2012: $0Net Assets 2012: $247,5322012Assets 2013: $200,780Liabilities 2013: $0Net Assets 2013: $200,7802013Assets 2014: $333,769Liabilities 2014: $0Net Assets 2014: $333,7692014Assets 2015: $992,520Liabilities 2015: $445,552Net Assets 2015: $546,9682015Assets 2016: $1,373,713Liabilities 2016: $431,410Net Assets 2016: $942,3032016Assets 2017: $1,424,413Liabilities 2017: $416,607Net Assets 2017: $1,007,8062017Assets 2018: $1,572,588Liabilities 2018: $400,913Net Assets 2018: $1,171,6752018Assets 2019: $1,704,604Liabilities 2019: $384,488Net Assets 2019: $1,320,1162019Assets 2020: $2,144,456Liabilities 2020: $0Net Assets 2020: $2,144,4562020Assets 2021: $2,393,720Liabilities 2021: $0Net Assets 2021: $2,393,7202021Assets 2022: $2,464,819Liabilities 2022: $0Net Assets 2022: $2,464,8192022Assets 2023: $2,662,577Liabilities 2023: $40,690Net Assets 2023: $2,621,8872023Assets 2024: $2,726,501Liabilities 2024: $55,918Net Assets 2024: $2,670,5832024

Highlighted filing

2024

Assets$2,726,501
Liabilities$55,918
Net Assets$2,670,583
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $539,763Expenses 2011: $531,337Net Income 2011: $8,4262011Expenses 2012: $563,5532012Revenue 2013: $520,763Expenses 2013: $567,515Net Income 2013: -$46,7522013Revenue 2014: $696,078Expenses 2014: $563,089Net Income 2014: $132,9892014Revenue 2015: $1,077,272Expenses 2015: $864,073Net Income 2015: $213,1992015Revenue 2016: $1,663,620Expenses 2016: $1,268,285Net Income 2016: $395,3352016Revenue 2017: $1,399,621Expenses 2017: $1,334,118Net Income 2017: $65,5032017Revenue 2018: $1,710,719Expenses 2018: $1,546,850Net Income 2018: $163,8692018Revenue 2019: $1,680,651Expenses 2019: $1,532,210Net Income 2019: $148,4412019Revenue 2020: $2,277,218Expenses 2020: $1,452,878Net Income 2020: $824,3402020Revenue 2021: $2,116,778Expenses 2021: $1,867,514Net Income 2021: $249,2642021Revenue 2022: $2,241,508Expenses 2022: $2,170,409Net Income 2022: $71,0992022Revenue 2023: $2,359,921Expenses 2023: $2,270,252Net Income 2023: $89,6692023Revenue 2024: $2,859,538Expenses 2024: $2,740,652Net Income 2024: $118,8862024

Highlighted filing

2024

Revenue$2,859,538
Expenses$2,740,652
Net Income$118,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,726,501
Liabilities
$55,918
Net assets
$2,670,583
Revenue
$2,859,538
Expenses
$2,740,652
Net income
$118,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$2.86$2.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$2.36$2.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.24$2.17$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.12$1.87$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.28$1.45$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$1.68$1.53$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.40$1.17$1.71$1.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.42$1.01$1.40$1.33$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.43$0.94$1.66$1.27$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.45$0.55$1.08$0.86$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.70$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.56
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,871,611
Mission and Program Overview

Mission

Rochester area neighborhood house, inc., a nonprofit human service organization founded by communities of faith in 1968, assists our neighbors during times of hardship. We partner with the community and other social service providers to help those nighbors move toward self-sufficiency.

Rochester area neighborhood house, inc., a nonprofit human service organization founded by communities of faith in 1968, assists our neighbors during times of hardship. We partner with the community and other social service providers to help those neighbors move toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,249,512$1,433,747▲ $184,235
Land, Buildings, and Equipment, Net$1,074,070$986,945▼ $87,125
Inventories for Sale or Use$95,938$152,415▲ $56,477
Cash and Non-Interest-Bearing Accounts$226,375$121,967▼ $104,408
Prepaid Expenses and Deferred Charges$8,064$19,751▲ $11,687
Accounts Receivable-$7,487-
Total Assets$2,662,577$2,726,501▲ $63,924
Other Assets Total$8,618$4,189▼ $4,429
Liabilities
Accounts Payable and Accrued Expenses$32,072$51,729▲ $19,657
Other Liabilities$8,618$4,189▼ $4,429
Total Liabilities$40,690$55,918▲ $15,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,454,436$2,303,914▼ $150,522
Net Assets With Donor Restrictions$167,451$366,669▲ $199,218
Total Net Assets Fund Balance$2,621,887$2,670,583▲ $48,696
Total Liabilities and Net Assets / Fund Balance$2,662,577$2,726,501▲ $63,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,152$329,632$1,203,784
Equipment$55,793$101,984$157,777
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DreonExecutive DiFT$115,077$115,077

Board Members and Trustees

NameTitle
Valerie McbainPresident
Diane TwittyDirector
Jane RitchieDirector
Jean JerniganDirector
Jodi LipumaDirector
Julie LobazaDirector
Kathryn SchaeferDirector
Lori TaylorDirector
Mark WrightDirector
Matt NowaczokDirector
Meagan MommersteegDirector
Pete GradyDirector
Melanie HartmanSecretary
Jeff BourgoinTreasurer
Brad NormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,209
Program Service Revenue
$122,145
Investment Income
$55,552
Other Revenue
$17,632
All Other Contributions
$2,664,209
Change in Net Assets
$118,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory526,968$1,091,408Estimated Value
Clothing and Household Goods-$181,116Fair Market Value (FMV)
Other Non Cash Contri Table991$127,544Estimated Value
Other Non Cash Contri Table526$34,656Estimated Value
Other Non Cash Contri Table364$9,100Face Value
Total Noncash Contributions528,849$1,443,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,538
Total Revenue per Audited Statements
$2,859,538
Total Revenue per Form 990
$2,859,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,786,388
Salaries, Compensation, and Employee Benefits$706,063
Other Expenses$248,201
Total Fundraising Expense$123,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,786,388--$1,786,388
Other Salaries and Wages$389,861$65,018$84,504$539,383
Current Officers, Directors, Trustees, and Key Employees$83,176$13,872$18,029$115,077
Other Expenses$70,302$3,907$3,908$78,117
Occupancy$63,315$3,517$3,517$70,349
Payroll Taxes$37,298$6,220$8,085$51,603
Depreciation Depletion$46,066$2,425-$48,491
Office Expenses$13,622$736$4,129$18,487
Fees for Services Accounting-$11,500-$11,500
Insurance$10,022$527-$10,549
Advertising$5,872$1,355$1,807$9,034
Fees for Services Other-$1,674-$1,674
Total Functional Expenses$2,505,922$110,751$123,979$2,740,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,740,652
Total Expenses per Audited Statements$2,740,652
Total Expenses per Form 990$2,740,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,705
Fundraising Direct Expenses$12,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Event$8,952$8,952$5,314$3,638
5k Race$7,675$7,675$4,011$3,664
Total Events$16,627$16,627$9,325$7,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Copier Lease$4,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared from the audited financial statements and reviewed with the executive committee and signed by an organization officer prior to the submission.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are required to sign the conflict of interest policy form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board used the michigan non-profit compensation and benefit survey compiled by the michigan non-profit organization as a tool and guideline.”

Form 990, Page 6, Part VI, Line 15B

“The board used the michigan non-profit compensation and benefit survey complied by the michigan non-profit organization as a tool and guideline.”

Form 990, Page 6, Part VI, Line 19

“All are avialable upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Rochester Area Neighborhood House
EIN
38-1956214
Phone
2486515836
Address
1720 SOUTH LIVERNOIS ROAD, ROCHESTER HILLS, MI 48307

Signing Officer

Name
Jeff Bourgoin
Title
Treasurer
Phone
2486515836
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bourgoin
Formed
1968
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
400

Preparer

Firm
Schreiber Advisors Pc
Address
6905 TELEGRAPH RD SUITE 300, BLOOMFIELD HILLS, MI 48301
Preparer
Lindsey Angus CPA
Phone
2486897550
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ROCHESTER AREA NEIGHBORHOOD HOUSE, INC., A NONPROFIT HUMAN SERVICE ORGANIZATION FOUNDED BY COMMUNITIES OF FAITH IN 1968, ASSISTS OUR NEIGHBORS DURING TIMES OF HARDSHIP. WE PARTNER WITH THE COMMUNITY AND OTHER SOCIAL SERVICE PROVIDERS TO HELP THOSE NEIGHBORS MOVE TOWARD SELF-SUFFICIENCY.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GIFT CARDS

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