ROCHESTER ORGANIZATION OF FAMILIES

ROCHESTER, WA, 98579-0312 (360) 273-6375 Est. 2004 EIN 77-0620956

P80 - Centers to Support Independence of Specific Populations 990 - Public charity return 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 (50)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$805,498 ↓	$893,243	$371,502
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$840,940 ↑	$1,015,551	$459,247
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$764,294 ↓	$691,400	$633,858
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$845,450 ↓	$764,294	$473,998
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$898,130	$854,515	$261,687