- Revenue 2024
- $805,498
- Expenses 2024
- $893,243
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P80
- Classification
- 1000
- Street
- PO BOX 312
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
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.
Activities or mission (Part I)
Provide resources and services to children, youth and families to achieve a healthy, positive and drug-free community in the Rochester area.
-
Food 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.
Expenses $496,129 · Grants $995
-
Kids' 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.
Expenses $134,003
-
Community 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.
Expenses $109,304
-
Emergency & 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.
Expenses $81,423 · Grants $59,746
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Alejandro Romero
President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Rubert
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Judy Stratton
BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Casey-Roden
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Rostan
BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurel Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron Morton
BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Penelope Mena
BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Zimmerman
BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
LaVonne Bailey
BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Kellie McNelly
Executive Director
- Total calculated
- $75,292
- From this org
- $64,004
- From related orgs
- $0
- Other
- $11,288
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $805,498
- Expenses
- $893,243
- Contributions
- $787,834
- Grants paid
- $60,741
-
2023
- Revenue
- $840,940
- Expenses
- $1,015,551
- Contributions
- $829,679
- Grants paid
- $49,657
-
2022
- Revenue
- $764,294
- Expenses
- $691,400
- Contributions
- $762,322
- Grants paid
- $70,311
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $843,591
- Expenses
- $756,625
- Assets (EOY)
- $570,968
-
2020 · 990
- Revenue
- $845,450
- Expenses
- $764,294
- Assets (EOY)
- $478,655
-
2019 · 990
- Revenue
- $923,880
- Expenses
- $792,725
- Assets (EOY)
- $402,039
-
2018 · 990
- Revenue
- $898,130
- Expenses
- $854,515
- Assets (EOY)
- $272,361
-
2017 · 990
- Revenue
- $807,829
- Expenses
- $755,888
- Assets (EOY)
- $226,336
-
2016 · 990
- Revenue
- $688,639
- Expenses
- $745,807
- Assets (EOY)
- $176,535
-
2015 · 990
- Revenue
- $737,010
- Expenses
- $713,395
- Assets (EOY)
- $235,090
-
2014 · 990
- Revenue
- $746,674
- Expenses
- $696,553
- Assets (EOY)
- $208,956
-
2013 · 990
- Revenue
- $657,972
- Expenses
- $620,931
- Assets (EOY)
- $157,495
-
2012 · 990
- Revenue
- not reported
- Expenses
- $585,647
- Assets (EOY)
- $120,107
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$116,731
2023 FOOD BANK
-
2022 OPERATING
-
$22,000
2022 OSPI SUMMER
-
$10,000
2024 To end the cycle of child abuse
-
$10,000
2022 TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
-
2024 Operating
-
2022 To support local food bank activities
-
2023 FOOD
-
2022 FOOD
-
2024 FOOD
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.