Civic Intelligence

Rochester Organization of Families

EIN 77-0620956 • 501(c)3 • Rochester, WA

Profile

The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.

PO Box 312Rochester, WA 98579

www.roofcommunityservices.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,292

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$394,141

Down $255,956 (-39%) from 2023

Liabilities

Up

$22,639

Up $6,400 (+39%) from 2023

Net Assets

Down

$371,502

Down $262,356 (-41%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$805,498

Up $41,204 (+5.4%) from 2023

Expenses

Up

$893,243

Up $201,843 (+29%) from 2023

Net Income

Down

-$87,745

Down $160,639 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $183,981Liabilities 2011: $8,913Net Assets 2011: $175,0682011Assets 2012: $153,805Liabilities 2012: $8,788Net Assets 2012: $145,0172012Assets 2013: $120,107Liabilities 2013: $7,585Net Assets 2013: $112,5222013Assets 2014: $157,495Liabilities 2014: $7,932Net Assets 2014: $149,5632014Assets 2015: $208,956Liabilities 2015: $9,272Net Assets 2015: $199,6842015Assets 2016: $235,090Liabilities 2016: $11,791Net Assets 2016: $223,2992016Assets 2017: $176,535Liabilities 2017: $10,404Net Assets 2017: $166,1312017Assets 2018: $226,336Liabilities 2018: $8,264Net Assets 2018: $218,0722018Assets 2019: $272,361Liabilities 2019: $10,674Net Assets 2019: $261,6872019Assets 2020: $402,039Liabilities 2020: $9,197Net Assets 2020: $392,8422020Assets 2021: $478,655Liabilities 2021: $4,657Net Assets 2021: $473,9982021Assets 2022: $570,968Liabilities 2022: $10,004Net Assets 2022: $560,9642022Assets 2023: $650,097Liabilities 2023: $16,239Net Assets 2023: $633,8582023Assets 2025: $394,141Liabilities 2025: $22,639Net Assets 2025: $371,5022025

Highlighted filing

2025

Assets$394,141
Liabilities$22,639
Net Assets$371,502
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $618,0002011Expenses 2012: $671,8792012Expenses 2013: $585,6472013Revenue 2014: $657,972Expenses 2014: $620,931Net Income 2014: $37,0412014Revenue 2015: $746,674Expenses 2015: $696,553Net Income 2015: $50,1212015Revenue 2016: $737,010Expenses 2016: $713,395Net Income 2016: $23,6152016Revenue 2017: $688,639Expenses 2017: $745,807Net Income 2017: -$57,1682017Revenue 2018: $807,829Expenses 2018: $755,888Net Income 2018: $51,9412018Revenue 2019: $898,130Expenses 2019: $854,515Net Income 2019: $43,6152019Revenue 2020: $923,880Expenses 2020: $792,725Net Income 2020: $131,1552020Revenue 2021: $845,450Expenses 2021: $764,294Net Income 2021: $81,1562021Revenue 2022: $843,591Expenses 2022: $756,625Net Income 2022: $86,9662022Revenue 2023: $764,294Expenses 2023: $691,400Net Income 2023: $72,8942023Revenue 2025: $805,498Expenses 2025: $893,243Net Income 2025: -$87,7452025

Highlighted filing

2025

Revenue$805,498
Expenses$893,243
Net Income-$87,745
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
$394,141
Liabilities
$22,639
Net assets
$371,502
Revenue
$805,498
Expenses
$893,243
Net income
-$87,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.23$3.72$8.05$8.93$0.88
2023Summary only. Only limited summary data is available for this year.$6.50$0.16$6.34$7.64$6.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.10$5.61$8.44$7.57$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.05$4.74$8.45$7.64$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.09$3.93$9.24$7.93$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.11$2.62$8.98$8.55$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$8.08$7.56$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.10$1.66$6.89$7.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$7.37$7.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$7.47$6.97$0.50
2014Summary only. Only limited summary data is available for this year.$1.57$0.08$1.50$6.58$6.21$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.09$1.45$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$6.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$805,498
Mission and Program Overview

Mission

The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.

Provide resources and services to children, youth and families to achieve a healthy, positive and drug-free community in the Rochester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$264,254-
Cash and Non-Interest-Bearing Accounts$418,301$83,141▼ $335,160
Accounts Receivable$27,021$23,825▼ $3,196
Inventories for Sale or Use$25,615$17,225▼ $8,390
Prepaid Expenses and Deferred Charges$9,164$5,696▼ $3,468
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$480,101$394,141▼ $85,960
Liabilities
Accounts Payable and Accrued Expenses$20,854$22,639▲ $1,785
Total Liabilities$20,854$22,639▲ $1,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,832$283,190▼ $65,642
Net Assets With Donor Restrictions$110,415$88,312▼ $22,103
Total Net Assets Fund Balance$459,247$371,502▼ $87,745
Total Liabilities and Net Assets / Fund Balance$480,101$394,141▼ $85,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,118$20,118
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie McNellyExecutive DirectorFT$64,004$11,288$75,292

Board Members and Trustees

NameTitle
Alejandro RomeroPresident
Tim RubertVice President
Bill ZimmermanBod
Judy StrattonBod
LaVonne BaileyBod
Nancy RostanBod
Penelope MenaBod
Ron MortonBod
Laurel SmithSecretary
Carol Casey-RodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,834
Program Service Revenue
$0
Investment Income
$17,664
Other Revenue
$0
All Other Contributions
$583,875
Change in Net Assets
$-87,745

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory541$272,492Fair Market Value (FMV)
Total Noncash Contributions541$272,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,000
Total Revenue per Audited Statements
$818,498
Total Revenue per Form 990
$805,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,180
Salaries, Compensation, and Employee Benefits$270,322
Grants and Similar Amounts Paid$60,741
Total Fundraising Expense$28
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,827$25,050-$141,877
Current Officers, Directors, Trustees, and Key Employees$79,739$16,870-$96,609
Grants to Domestic Individuals$60,741--$60,741
Fees for Services Accounting$4,244$16,608-$20,852
Payroll Taxes$16,092$3,450-$19,542
Occupancy$8,490$2,769-$11,259
Other Employee Benefits$9,471$1,780-$11,251
Office Expenses$5,671$718-$6,389
Insurance$3,640$2,176-$5,816
Other Expenses$2,243$2,750$28$5,021
All Other Expenses$1,836--$1,836
Pension Plan Contributions$858$185-$1,043
Information Technology$885--$885
Travel$609--$609
Total Functional Expenses$820,859$72,356$28$893,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,243
Expenses per Audited Statements$893,243
Total Expenses per Form 990$893,243
Expenses Not Reported on Form 990$13,000
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“Reviewed at Regular Scheduled Board of Directors' Meeting.”

Form 990, Part VI, Section B, line 12C

“Annual Review and Resigning.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Organization of Families
EIN
77-0620956
Phone
3602736375
Address
PO Box 312, Rochester, WA 98579

Signing Officer

Name
Kellie McNelly
Title
Executive Director
Phone
3602736375
Signed
2025-12-10

Organization Details

Principal Officer
Kellie McNelly
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
72

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Nikki Wells
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“ROOF files income tax returns in the U.S. federal jurisdiction. ROOF is no longer subject to U.S. federal income tax examinations by authorities for years before June 30, 2022. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). ROOF adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on July 1, 2012. As of June 30, 2025, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022639
IRS990/AccountsReceivableGrp/BOYAmt027021
IRS990/AccountsReceivableGrp/EOYAmt023825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide resources and services to children, youth and families to achieve a healthy, positive and drug-free community in the Rochester area.
IRS990/AllOtherContributionsAmt0583875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01836
IRS990/AllOtherExpensesGrp/TotalAmt01836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Together
IRS990/BooksInCareOfDetail/PhoneNum03604932230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5325
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lacey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418301
IRS990/CashNonInterestBearingGrp/EOYAmt083141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787834
IRS990/CYGrantsAndSimilarPaidAmt060741
IRS990/CYInvestmentIncomeAmt017664
IRS990/CYOtherExpensesAmt0562180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87745
IRS990/CYSalariesCompEmpBnftPaidAmt0270322
IRS990/CYTotalExpensesAmt0893243
IRS990/CYTotalFundraisingExpenseAmt028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Food Bank Program-Throughout the year, the ROOF Food Bank was open three days a week from 2:00-5:00. Rochester residents can receive services from the Food Bank twice a month, plus receive government issued USDA Commodities. During Fiscal Year 2025, 3,460 individuals from 1,338 families made a total of 13,384 visits to the Food Bank. 358,332 pounds of food were distributed to clients. Food was procured from the following sources:Community donations-52,200 poundsNorthwest Harvest/Coastal Harvest-13,835 poundsFood Lifeline-54,200 poundsUSDA Commodities-70,389 poundsCSFP Commodities-7,145 poundsFood purchased by ROOF- 6,841 poundsOf the food we distributed in FY25: 30% was fresh produce 18% was protein 11% was dairy products 13% was breads, grains and rice 28% was canned/boxed/processed foodsThrough the Food Bank, clients were also able to receive personal care items and baby items such as diapers, wipes, and formula. Pet food and cleaning supplies were available as well.101 households also received holiday food for Thanksgiving through the ROOF Food Bank.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110415
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04244
IRS990/FeesForServicesAccountingGrp/TotalAmt020852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011288
IRS990/Form990PartVIISectionAGrp/PersonNm0Alejandro Romero
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Rubert
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Casey-Roden
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Rostan
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Morton
IRS990/Form990PartVIISectionAGrp/PersonNm7Penelope Mena
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm9LaVonne Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Kellie McNelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0203959
IRS990/GrantAmt0995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060741
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0805498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0885
IRS990/InformationTechnologyGrp/TotalAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/ProgramServicesAmt03640
IRS990/InsuranceGrp/TotalAmt05816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017225
IRS990/InvestmentIncomeGrp/ExclusionAmt017664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020118
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0459247
IRS990/NetAssetsOrFundBalancesEOYAmt0371502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283190
IRS990/NoncashContributionsAmt0457714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02769
IRS990/OccupancyGrp/ProgramServicesAmt08490
IRS990/OccupancyGrp/TotalAmt011259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt05671
IRS990/OfficeExpensesGrp/TotalAmt06389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011251
IRS990/OtherExpensesGrp/Desc0Inkind Expenses
IRS990/OtherExpensesGrp/Desc1Commodities & Foodbank
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt0380921
IRS990/OtherExpensesGrp/ProgramServicesAmt1103737
IRS990/OtherExpensesGrp/ProgramServicesAmt224855
IRS990/OtherExpensesGrp/ProgramServicesAmt32243
IRS990/OtherExpensesGrp/TotalAmt0380921
IRS990/OtherExpensesGrp/TotalAmt1103737
IRS990/OtherExpensesGrp/TotalAmt224855
IRS990/OtherExpensesGrp/TotalAmt35021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt016092
IRS990/PayrollTaxesGrp/TotalAmt019542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0858
IRS990/PensionPlanContributionsGrp/TotalAmt01043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05696
IRS990/PrincipalOfficerNm0Kellie McNelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids' Place After-school and Summer Program-ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth graders attending the Rochester Primary and Grand Mound Elementary Schools. Children attending qualify for free or reduced school lunch and are referred by their teacher or school counselor due to academic, social, or behavioral needs. Transportation is provided to and from the program. The main focus of Kids' Place is academic tutoring. Children also participate in weekly Too Good for Drugs (a drug prevention program), Girls' Energized & Motivated (GEM), a boys group, arts and crafts, library visits, and physical activities.46 children participated in our 2024-25 school year program while 45 participated in the 2025 summer program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134003
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Projects-Back to School Supplies were given to 275 low-income Rochester children once school resumed.Operation Santa provided new clothes and toys to 272 low-income children from 99 families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency & Family Services-ROOF's partnership with Salvation Army Warm Home Vouchers assisted 49 families with Puget Sound Energy bills. 19 households received emergency Salvation Army vouchers for such things as water utility bills or transportation for medical or job-related travel.Rental assistance helped 58 families remain in their home thus preventing them from becoming homeless.202 individuals received assistance with emergency needs such as auto repairs, items needed for employment, education and improved health. 48 households received assistance with utility bills and small home repairs to improve the health and safety of the home. 72 households also received heating assistance through a partnership with Community Action Council (CAC). Clients were able to meet CAC staff at ROOF to complete intake interview and paperwork.Free Head Lice Shampoo was also available at ROOF for needy families. Well Water Samples: ROOF Community Services continued to be a drop off site for Well Water Samples, tested by Thurston County Environmental Health. Samples are picked-up once a week by a county employee and test the quality of well water in the Rochester area for private citizens or businesses. Community Service: Juvenile and adult offenders who have been through the court system, or juveniles who have participated in Diversion, have been able to fulfill their community service hours at ROOF. These offenders help with Food Bank and general custodial duties. 10 adults and 4 youth assigned community service through the courts or a diversion program provided 131 hours of service.Income Tax Prep: 103 households participated in the AARP Tax Aide program at ROOF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081423
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt059746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049657
IRS990/PYInvestmentIncomeAmt011261
IRS990/PYOtherExpensesAmt0702436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-174611
IRS990/PYSalariesCompEmpBnftPaidAmt0263458
IRS990/PYTotalExpensesAmt01015551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04068876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068876
IRS990ScheduleA/TotalSupportAmt04099773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013000
IRS990ScheduleD/DonatedServicesUseFcltsAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020118
IRS990ScheduleD/ExpensesNotReportedAmt013000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROOF files income tax returns in the U.S. federal jurisdiction. ROOF is no longer subject to U.S. federal income tax examinations by authorities for years before June 30, 2022. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). ROOF adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on July 1, 2012. As of June 30, 2025, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0893243
IRS990ScheduleD/TotalRevenuePerForm990Amt0805498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906243
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0541
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0272492
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Regular Scheduled Board of Directors' Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Review and Resigning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480101
IRS990/TotalAssetsEOYAmt0394141
IRS990/TotalAssetsGrp/BOYAmt0480101
IRS990/TotalAssetsGrp/EOYAmt0394141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0787834
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020854
IRS990/TotalLiabilitiesEOYAmt022639
IRS990/TotalLiabilitiesGrp/BOYAmt020854
IRS990/TotalLiabilitiesGrp/EOYAmt022639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371502
IRS990/TotalOtherCompensationAmt011288
IRS990/TotalOtherProgSrvcExpenseAmt081423
IRS990/TotalOtherProgSrvcGrantAmt059746
IRS990/TotalProgramServiceExpensesAmt0820859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.