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Rooc INC FY2020 filing

Tax-deductible

Roscommon, MI501(c)(3)EmploymentEIN 38-1901568

To ensure all individuals with disabilities receive comprehensive, efficient, and integrated community employment choices and services that maxamize individual independence. We strongly promote meaningful goals that provide the same opportunities and choices as all persons in the community.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $90K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$449K
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.3M
To programs
86%
Net assets
$156K
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Revenue by fiscal year
FY2020$1.1M
FY2021$912K
FY2022$958K
FY2023$1.1M
FY2024$1.1M
FY2025$1.2M
Expenses
$1.3M
FY2020
Expenses by fiscal year
FY2020$1.3M
FY2021$806K
FY2022$841K
FY2023$951K
FY2024$947K
FY2025$944K
Net assets
$156K
FY2020
Net assets by fiscal year
FY2020$156K
FY2021$261K
FY2022$379K
FY2023$481K
FY2024$667K
FY2025$900K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.1M Management & general 14% · $186K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
James Mangutz
Vice President
$0Pt VII · Sec A
Ian Faulkner
Treasurer
$0Pt VII · Sec A
Nancy Persing
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rooc INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people with disabilities to meaningful community jobs and services for independence.

Provided by the organization

This section is blank until Rooc INC claims this page.

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3 program services account for $937K of program spending, described in the organization's own filed words · FY2019.
01

Activity Services

Provides training to adults with disabilities to enhance personal independence in home and community settings.

$493Kprogram expense
02

Supported Employment Program

Provides opportunities for persons with disabilities to work in community settings.

$260Kprogram expense
03

Work Services

Provides training and work opportunities designed to support individuals to gain employment skills needed to work at their maximum level of independence

$184Kprogram expense

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$23K
Gifts and grantsLn 1h$8K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$186K
Owns and owesPt X
$156K
net assets · Ln 32
Cash and savingsLn 1–2$273K
Total assetsLn 16$605K
LiabilitiesLn 26$449K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$1K
Other incomeLn 4–11$23K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$250
SavingsLn 2$273K
Cash and savings togetherLn 1–2$273K
Land, buildings, equipmentLn 10c$174K
Total assetsLn 16$605K
LiabilitiesLn 26$449K
Net assetsLn 32$156K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$525K$273K
Land, buildings, equipmentLn 10c$197K$174K
Total assetsLn 16$824K$605K
LiabilitiesLn 26$466K$449K
Net assetsLn 32$358K$156K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$663K$570K$93K
Other employee benefitsLn 9$420K$351K$68K
Other fees for servicesLn 11g$17K$7K$10K
Office expensesLn 13$30K$26K$4K
TravelLn 17$6K$4K$2K
Depreciation, depletion and amortizationLn 22$23K$21K$3K
InsuranceLn 23$8K$8K$321
Other expenses (24a–d)Ln 24$124K$119K$5K
All other expensesLn 24e$7K$6K$549
Total functional expensesLn 25$1.3M$1.1M$186K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$944K$233K$900K 990 PDF
FY2024 $1.1M$947K$186K$667K 990 PDF
FY2023 $1.1M$951K$102K$481K 990 PDF
FY2022 $958K$841K$118K$379K 990 PDF
FY2021 $912K$806K$105K$261K 990 PDF
FY2020 Viewing $1.1M$1.3M−$202K$156K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,096,505 across 6 lines filed
VIII-1f All other contributions, gifts and grants$8,207
VIII-1h Total contributions, gifts and grants$8,207
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,063,552$1,063,552
VIII-3 Investment incomeExcluded from tax $1,383$1,383
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,363$23,363
VIII-12 Total revenueRelated to mission $1,086,915 · Unrelated business $0 · Excluded from tax $1,383$1,096,505
Part IX · Statement of functional expenses $1,298,395 across 9 lines filed
IX-7 Other salaries and wagesPrograms $570,178 · Management $92,835$663,013
IX-9 Other employee benefitsPrograms $351,238 · Management $68,453$419,691
IX-11g Other fees for servicesPrograms $7,436 · Management $10,028$17,464
IX-13 Office expensesPrograms $25,561 · Management $4,339$29,900
IX-17 TravelPrograms $4,074 · Management $1,786$5,860
IX-22 Depreciation, depletion and amortizationPrograms $20,781 · Management $2,562$23,343
IX-23 InsurancePrograms $7,861 · Management $321$8,182
IX-24 Other expenses (24a–d)Programs $119,007 · Management $5,415$124,422
IX-24e All other expensesPrograms $5,971 · Management $549$6,520
IX-25 Total functional expensesPrograms $1,112,107 · Management $186,288 · Fundraising $0$1,298,395
Part X · Balance sheet $604,942 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $299$250
X-2 Savings and temporary cash investmentsStart of year $524,824$272,846
X-4 Accounts receivableStart of year $97,074$155,819
X-8 Inventories for sale or useStart of year $4,336$1,972
X-9 Prepaid expenses and deferred chargesStart of year $61$0
X-10c Land, buildings and equipment, netStart of year $197,398$174,055
X-16 Total assetsStart of year $823,992$604,942
X-17 Accounts payable and accrued expensesStart of year $426,149$432,049
X-25 Other liabilitiesStart of year $39,971$16,911
X-26 Total liabilitiesStart of year $466,120$448,960
X-27 Net assets without donor restrictionsStart of year $357,872$155,982
X-32 Total net assets or fund balancesStart of year $357,872$155,982
X-33 Total liabilities and net assetsStart of year $823,992$604,942
Part XI · Reconciliation of net assets $155,982 net assets at year end
XI-1 Total revenue$1,096,505
XI-2 Total expenses$1,298,395
XI-3 Revenue less expenses−$201,890
XI-4 Net assets at start of year$357,872
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$155,982

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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