ROCHESTER ORGANIZATION OF FAMILIES

ROCHESTER, WA, 98579-0312 (360) 273-6375 Est. 2004 EIN 77-0620956
P80— Human Services Form 990 501(c)(3)
www.roofcommunityservices.org

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.

Financials

Total Revenue
$805,498
Total Expenses
$893,243
Net Assets
$371,502
9 employees 72 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
5.0 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 4.2%
Expenses ↓ 12.0%
Revenue Sources
Contributions 97.8% Investment 2.2%
Expense Breakdown
Program 91.9% Management 8.1%

Officers & Key Employees (11)

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Grants Received (32)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$805,498 $893,243$371,502
2023 Form 990$840,940 $1,015,551$459,247
2022 Form 990$764,294 $691,400$633,858
2020 Form 990$845,450 $764,294$473,998
2018 Form 990$898,130 $854,515$261,687

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EIN: 77-0620956 · Source: IRS Form 990 e-file data