Civic Intelligence

Roosevelt Park Neighborhood Association

EIN 38-2252296 • 501(c)3 • Grand Rapids, MI

Profile

To improve the community and prevent crime

1260 Grandville Ave SWGrand Rapids, MI 49503

www.rooseveltparkna.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$299,497

Down $39,946 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$299,497

Down $39,946 (-12%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$230,354

Down $41,718 (-15%) from 2024

Expenses

Up

$269,074

Up $32,738 (+14%) from 2024

Net Income

Down

-$38,720

Down $74,456 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,241Net Assets 2011: $101,2412011Assets 2012: $116,566Liabilities 2012: $02012Assets 2013: $134,608Liabilities 2013: $02013Assets 2014: $130,126Liabilities 2014: $53,4602014Assets 2015: $122,379Liabilities 2015: $49,5372015Assets 2016: $197,421Liabilities 2016: $60,740Net Assets 2016: $136,6812016Assets 2017: $145,210Liabilities 2017: $54,0462017Assets 2018: $212,463Liabilities 2018: $56,832Net Assets 2018: $194,3562018Assets 2019: $222,661Liabilities 2019: $57,380Net Assets 2019: $165,2812019Assets 2020: $243,798Liabilities 2020: $25,628Net Assets 2020: $218,1702020Assets 2021: $262,099Liabilities 2021: $59,412Net Assets 2021: $202,6872021Assets 2022: $278,632Liabilities 2022: $54,884Net Assets 2022: $223,7482022Assets 2023: $303,492Liabilities 2023: $16,241Net Assets 2023: $287,2512023Assets 2024: $339,443Liabilities 2024: $0Net Assets 2024: $339,4432024Assets 2025: $299,497Liabilities 2025: $0Net Assets 2025: $299,4972025

Highlighted filing

2025

Assets$299,497
Liabilities$0
Net Assets$299,497
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,690Expenses 2011: $132,279Net Income 2011: $3,4112011Revenue 2012: $148,652Expenses 2012: $133,327Net Income 2012: $15,3252012Revenue 2013: $143,947Expenses 2013: $125,905Net Income 2013: $18,0422013Revenue 2014: $130,574Expenses 2014: $143,216Net Income 2014: -$12,6422014Revenue 2015: $133,198Expenses 2015: $137,022Net Income 2015: -$3,8242015Revenue 2016: $236,845Expenses 2016: $173,006Net Income 2016: $63,8392016Revenue 2017: $155,061Expenses 2017: $200,578Net Income 2017: -$45,5172017Revenue 2018: $172,708Expenses 2018: $114,267Net Income 2018: $58,4412018Revenue 2019: $186,749Expenses 2019: $176,103Net Income 2019: $10,6462019Revenue 2020: $202,600Expenses 2020: $186,474Net Income 2020: $16,1262020Revenue 2021: $223,314Expenses 2021: $184,423Net Income 2021: $38,8912021Revenue 2022: $273,615Expenses 2022: $244,298Net Income 2022: $29,3172022Revenue 2023: $275,918Expenses 2023: $227,907Net Income 2023: $48,0112023Revenue 2024: $272,072Expenses 2024: $236,336Net Income 2024: $35,7362024Revenue 2025: $230,354Expenses 2025: $269,074Net Income 2025: -$38,7202025

Highlighted filing

2025

Revenue$230,354
Expenses$269,074
Net Income-$38,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,497
Liabilities
$0
Net assets
$299,497
Revenue
$230,354
Expenses
$269,074
Net income
-$38,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.30$2.69$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.72$2.36$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.16$2.87$2.76$2.28$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.55$2.24$2.74$2.44$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.59$2.03$2.23$1.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$2.03$1.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.65$1.87$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.57$1.94$1.73$1.14$0.58
2017Summary only. Only limited summary data is available for this year.$1.45$0.54$1.55$2.01$0.46
2016Summary only. Only limited summary data is available for this year.$1.97$0.61$1.37$2.37$1.73$0.64
2015Summary only. Only limited summary data is available for this year.$1.22$0.50$1.33$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.30$0.53$1.31$1.43$0.13
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.44$1.26$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.49$1.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.36$1.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$230,354
Mission and Program Overview

Mission

To improve the community and prevent crime

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,023$288,316▼ $22,707
Land, Buildings, and Equipment, Net$8,804$7,578▼ $1,226
Accounts Receivable$19,616$3,603▼ $16,013
Total Assets$339,443$299,497▼ $39,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,908$208,908→ $0
Net Assets Without Donor Restrictions$130,535$90,589▼ $39,946
Total Net Assets Fund Balance$339,443$299,497▼ $39,946
Total Liabilities and Net Assets / Fund Balance$339,443$299,497▼ $39,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,578$4,672$12,250
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather RosemaPresident
Jesenia CamachoDirector
Johnnie JordanDirector
Maurice BakerDirector
Nic BerkenpasDirector
Rocio RodriguezExecutive Di
Carol WatkinsSecretary
Javier CervantesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,946
Program Service Revenue
$3,403
Investment Income
$7,005
Other Revenue
$0
All Other Contributions
$219,946
Change in Net Assets
$-38,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,580
Other Expenses$98,494
Total Fundraising Expense$2,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,523--$146,523
Office Expenses$9,083$8,122-$17,205
Fees for Services Other$16,907--$16,907
Other Employee Benefits$11,549$1,359$679$13,587
Occupancy$5,735$5,738-$11,473
Payroll Taxes$8,899$1,047$524$10,470
Insurance$8,101--$8,101
Advertising$5,253-$812$6,065
Fees for Services Accounting-$4,718-$4,718
Other Expenses$1,900--$1,900
Travel$265--$265
Total Functional Expenses$246,075$20,984$2,015$269,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roosevelt Park Neighborhood
EIN
38-2252296
Phone
6162432489
Address
1260 GRANDVILLE AVE SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Rocio Rodriguez
Title
Executive Director
Phone
6162432489
Signed
2025-10-06

Organization Details

Principal Officer
Rocio Rodriguez
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The roosevelt park neighborhood association maintains the integrity of our neighborhood as a good place to live, work and do business by empowering our neighbors to improve the community and prevent crime.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,226 net assets released from restrictions 0 prior period adjustments 0 total -1,226”

Raw XML Appendix348 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010408
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247946
IRS990ScheduleA/TotalSupportAmt01263884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROOSEVELT PARK NEIGHBORHOOD ASSOCIATION MAINTAINS THE INTEGRITY OF OUR NEIGHBORHOOD AS A GOOD PLACE TO LIVE, WORK AND DO BUSINESS BY EMPOWERING OUR NEIGHBORS TO IMPROVE THE COMMUNITY AND PREVENT CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,226 NET ASSETS RELEASED FROM RESTRICTIONS 0 PRIOR PERIOD ADJUSTMENTS 0 TOTAL -1,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0299497
IRS990/TotalAssetsGrp/BOYAmt0339443
IRS990/TotalAssetsGrp/EOYAmt0299497
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IRS990/TotalContributionsAmt0219946
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299497
IRS990/TotalProgramServiceExpensesAmt0246075
IRS990/TotalProgramServiceRevenueAmt03403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299497
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01260 GRANDVILLE SW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROOSEVELTPARKNA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCIO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162432489
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT PARK NEIGHBORHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0382252296
ReturnHeader/Filer/PhoneNum06162432489
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 GRANDVILLE AVE SW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01787 GRAND RIDGE CT NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495257042
ReturnHeader/PreparerPersonGrp/PhoneNum06167766457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MORGAN CPA
ReturnHeader/ReturnTs02025-10-06T09:46:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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