Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rochester Area Youth Assistance
EIN 38-2115786 • 501(c)3 • Rochester Hills, MI
Profile
The primary purpose of the rochester area youth assistance is the prevention of delinquency and neglect through mobilized community interest and forces toward youth and family welfare improvement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$158,636
Up $10,563 (+7.1%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$158,636
Up $11,063 (+7.5%) from 2024
Revenue
Down$77,509
Down $867 (-1.1%) from 2024
Expenses
Up$73,928
Up $7,034 (+11%) from 2024
Net Income
Down$3,581
Down $7,901 (-69%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $158,636
- Liabilities
- -
- Net assets
- $158,636
- Revenue
- $77,509
- Expenses
- $73,928
- Net income
- $3,581
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $63,490
Mission and Program Overview
Mission
The primary purpose of the rochester area youth assistance is the prevention of delinquency and neglect through mobilized community interest and forces toward youth and family welfare improvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. | $8,619 | $52,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE REWOLD | Treasurer | PT | $0 | - | - |
| DEBBIE JONES | Chairperson | - | $0 | - | - |
| LINDSAY WOOD | Secretary | - | $0 | - | - |
| DAVID MURPHY | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rochester Area Youth Assistance
- EIN
- 38-2115786
- Address
- 3200 W TIENKEN ROAD, ROCHESTER HILLS, MI 48306
Signing Officer
- Name
- Charlie Rewold
- Title
- Treasurer
- Phone
- 2486563558
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mattina Kent & Gibbons Pc
- Address
- 1214 N MAIN ST, ROCHESTER, MI 48307
- Preparer
- Jennifer J Lundy CPA
- Phone
- 2486019500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Mental health boxes cost of goods sold 1,339 family education cost of goods sold 3,330 youth recognition cost of goods sold 128 expenses office supplies 1,012 bank charges 29 equipment lease 975 telephone 4,307 payroll service fee 1,375 annual report 54 business registration fees 150 reconciliation adjustments -2,607 d & o insurance 1,216 total 11,308”
Form 990-ez, Part II, Line 24
“Employee retention credit 0 7,460 meijer gift card 46 46 total 46 7,506”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 345 67”
Form 990-ez, Part III
“The primary purpose of the rochester area youth assistance is the prevention of delinquency and neglect through mobilized community interest and forces toward youth and family welfare improvement.”
Form 990-ez, Part III, Line 28
“The primary purpose of the rochester area youth assistance is the prevention of delinquency and neglect through mobilized community interest and forces toward youth and family welfare improvement.”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLIE REWOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBBIE JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDSAY WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID MURPHY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLIE REWOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486563558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 W TIENKEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10592 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121782 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 477 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1324 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121715 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLIE REWOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15376 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 477 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52898 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52698 |
| IRS990EZ/TotalRevenueAmt | 0 | 63490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MENTAL HEALTH BOXES COST OF GOODS SOLD 1,339 FAMILY EDUCATION COST OF GOODS SOLD 3,330 YOUTH RECOGNITION COST OF GOODS SOLD 128 EXPENSES OFFICE SUPPLIES 1,012 BANK CHARGES 29 EQUIPMENT LEASE 975 TELEPHONE 4,307 PAYROLL SERVICE FEE 1,375 ANNUAL REPORT 54 BUSINESS REGISTRATION FEES 150 RECONCILIATION ADJUSTMENTS -2,607 D & O INSURANCE 1,216 TOTAL 11,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE RETENTION CREDIT 0 7,460 MEIJER GIFT CARD 46 46 TOTAL 46 7,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 345 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE REWOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486563558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER AREA YOUTH ASSISTANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 382115786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 W TIENKEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382808585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTINA KENT & GIBBONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1214 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486019500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER J LUNDY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T10:03:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REWOLD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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