Civic Intelligence

Roosevelt Park Ministries Inc

EIN 38-3305940 • 501(c)3 • Grand Rapids, MI

Profile

Providing Christ Centered Holistic Support to Individuals Families and Youth Living in and around the Roosevelt Park Community.

1530 Cesar E Chavez Ave SWGrand Rapids, MI 49503-8046

rpmins.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,837

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$612,536

Down $26,479 (-4.1%) from 2023

Liabilities

Down

$281,448

Down $11,121 (-3.8%) from 2023

Net Assets

Down

$331,088

Down $15,358 (-4.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$258,654

Down $22,179 (-7.9%) from 2023

Expenses

Up

$274,012

Up $4,192 (+1.6%) from 2023

Net Income

Down

-$15,358

Down $26,371 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $153,845Liabilities 2011: $4,1052011Assets 2012: $169,515Liabilities 2012: $4,0032012Assets 2013: $165,505Liabilities 2013: $1,9922013Assets 2014: $202,634Liabilities 2014: $1,457Net Assets 2014: $201,1772014Assets 2015: $221,276Liabilities 2015: $1,864Net Assets 2015: $219,4122015Assets 2016: $157,781Liabilities 2016: $3,159Net Assets 2016: $154,6222016Assets 2017: $132,904Liabilities 2017: $12,819Net Assets 2017: $120,0852017Assets 2018: $176,677Liabilities 2018: $23,176Net Assets 2018: $153,5012018Assets 2019: $233,250Liabilities 2019: $12,6942019Assets 2020: $345,749Liabilities 2020: $2,993Net Assets 2020: $342,7562020Assets 2021: $312,692Liabilities 2021: $2,001Net Assets 2021: $310,6912021Assets 2022: $339,313Liabilities 2022: $3,880Net Assets 2022: $335,4332022Assets 2023: $639,015Liabilities 2023: $292,569Net Assets 2023: $346,4462023Assets 2024: $612,536Liabilities 2024: $281,448Net Assets 2024: $331,0882024

Highlighted filing

2024

Assets$612,536
Liabilities$281,448
Net Assets$331,088
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,653Expenses 2011: $140,839Net Income 2011: $22,8142011Revenue 2012: $179,452Expenses 2012: $163,680Net Income 2012: $15,7722012Revenue 2013: $176,784Expenses 2013: $178,783Net Income 2013: -$1,9992013Revenue 2014: $226,189Expenses 2014: $188,525Net Income 2014: $37,6642014Revenue 2015: $219,150Expenses 2015: $200,915Net Income 2015: $18,2352015Revenue 2016: $210,450Expenses 2016: $275,240Net Income 2016: -$64,7902016Revenue 2017: $233,308Expenses 2017: $267,845Net Income 2017: -$34,5372017Revenue 2018: $201,236Expenses 2018: $170,215Net Income 2018: $31,0212018Revenue 2019: $167,502Expenses 2019: $95,794Net Income 2019: $71,7082019Revenue 2020: $266,691Expenses 2020: $144,492Net Income 2020: $122,1992020Revenue 2021: $150,082Expenses 2021: $182,147Net Income 2021: -$32,0652021Revenue 2022: $246,957Expenses 2022: $222,215Net Income 2022: $24,7422022Revenue 2023: $280,833Expenses 2023: $269,820Net Income 2023: $11,0132023Revenue 2024: $258,654Expenses 2024: $274,012Net Income 2024: -$15,3582024

Highlighted filing

2024

Revenue$258,654
Expenses$274,012
Net Income-$15,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,536
Liabilities
$281,448
Net assets
$331,088
Revenue
$258,654
Expenses
$274,012
Net income
-$15,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$2.81$3.31$2.59$2.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.39$2.93$3.46$2.81$2.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$2.47$2.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.50$1.82$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$2.67$1.44$1.22
2019Summary only. Only limited summary data is available for this year.$2.33$0.13$1.68$0.96$0.72
2018Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$2.01$1.70$0.31
2017Summary only. Only limited summary data is available for this year.$1.33$0.13$1.20$2.33$2.68$0.35
2016Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$2.10$2.75$0.65
2015Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.19$2.01$0.18
2014Summary only. Only limited summary data is available for this year.$2.03$0.01$2.01$2.26$1.89$0.38
2013Summary only. Only limited summary data is available for this year.$1.66$0.02$1.77$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$1.70$0.04$1.79$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$1.54$0.04$1.64$1.41$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$258,654
Mission and Program Overview

Mission

-

Providing Christ Centered Holistic Support to Individuals Families and Youth Living in and around the Roosevelt Park Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,791$426,791→ $0
Cap Stk Tr Prin Current Funds$187,361$187,361→ $0
Cash and Non-Interest-Bearing Accounts$212,224$185,745▼ $26,479
Pd in Cap Srpls Land Bldg Eqp Fund$148,072$148,072→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$11,013$-4,345▼ $15,358
Total Assets$639,015$612,536▼ $26,479
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,192$272,688▼ $13,504
Other Liabilities$6,377$8,760▲ $2,383
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$292,569$281,448▼ $11,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,446$331,088▼ $15,358
Total Liabilities and Net Assets / Fund Balance$639,015$612,536▼ $26,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,385-$376,385
Leasehold Improvements$32,459-$32,459
Equipment$7,947-$5,946
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel B GroatExecutive DirectorFT$75,837$75,837
Yaquelin OseguedaDirector of OperationsFT$65,175$65,175
Domingo HernandezBookkeeperPT$6,534$6,534

Board Members and Trustees

NameTitle
Greg RiosPresident
Javier CervantesVice President
Linda RyanOfficer
Malique GrearOfficer
Michael TuffelmireOfficer
Alisa FloresSecretary
Matthew WildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,231
Program Service Revenue
$24,908
Investment Income
$7,515
Other Revenue
$0
All Other Contributions
$226,231
Change in Net Assets
$-15,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,982
Other Expenses$88,030
Total Fundraising Expense$34,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,354$63,455$28,203$141,012
Comp Disqual Persons$25,006$4,168$595$29,769
Fees for Services Other$16,651$6,856$980$24,487
Payroll Taxes$7,296$5,016$2,889$15,201
Office Expenses$9,760$1,220$1,220$12,200
Interest$11,098$0$0$11,098
Occupancy$8,050$1,006$1,007$10,063
Insurance$5,394$1,349$0$6,743
Travel$0$780$0$780
Advertising$507$0$0$507
Total Functional Expenses$155,268$83,850$34,894$274,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax$5,696
Credit Cards$2,727
Federal Tax$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Line 11A

“Pt VI Line 11b: Previous Policy: The Bookkeeper Domingo Hernandez reviews with the Executive Director Joel B Groat the raw data and questions to be answered. Once drafted they send the copy to Matthew Wild Board Member and Treasurer for review.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Park Ministries Inc
EIN
38-3305940
In Care Of
% Javier Cervantes
Phone
6164755881
Address
1530 Cesar E Chavez Ave SW, GRAND RAPIDS, MI 49503-8046

Signing Officer

Name
Matthew Wild
Title
Treasurer
Signed
2025-05-15

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
50
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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/Form990PartVIISectionAGrp/PersonNm4Matthew Wild
IRS990/Form990PartVIISectionAGrp/PersonNm5Javier Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm6Malique Grear
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Tuffelmire
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Ryan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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