Civic Intelligence

Rochester Family Mission

EIN 16-0796383 • 501(c)3 • Rochester, NY

Profile

Our mission is to embrace, encourage, empower & elevate within our community. Rfmission started out as the gospel tabernacle in 1927. In 1999 the name was changed to the rochester family mission. We recently changed our name to rfmission, and will continue to be a strong foundation for our community. Our vision is to sharing the love of christ, with those who need it the most.

388 Tremont StreetRochester, NY 14608

www.rfmission.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,205

Up $7,042 (+41%) from 2023

Liabilities

Up

$1,955

Up $569 (+41%) from 2023

Net Assets

Up

$22,250

Up $6,473 (+41%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$327,636

Up $38,932 (+13%) from 2023

Expenses

Up

$321,163

Up $7,048 (+2.2%) from 2023

Net Income

Up

$6,473

Up $31,884 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2022: $41,188Liabilities 2022: $0Net Assets 2022: $41,1882022Assets 2023: $17,163Liabilities 2023: $1,386Net Assets 2023: $15,7772023Assets 2024: $24,205Liabilities 2024: $1,955Net Assets 2024: $22,2502024

Highlighted filing

2024

Assets$24,205
Liabilities$1,955
Net Assets$22,250
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $250,331Expenses 2022: $238,965Net Income 2022: $11,3662022Revenue 2023: $288,704Expenses 2023: $314,115Net Income 2023: -$25,4112023Revenue 2024: $327,636Expenses 2024: $321,163Net Income 2024: $6,4732024

Highlighted filing

2024

Revenue$327,636
Expenses$321,163
Net Income$6,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,205
Liabilities
$1,955
Net assets
$22,250
Revenue
$327,636
Expenses
$321,163
Net income
$6,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$3.28$3.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$2.89$3.14$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.50$2.39$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$250,331
Mission and Program Overview

Mission

Our mission is to embrace, encourage, empower & elevate within our community. Rfmission started out as the gospel tabernacle in 1927. In 1999 the name was changed to the rochester family mission. We recently changed our name to rfmission, and will continue to be a strong foundation for our community. Our vision is to sharing the love of christ, with those who need it the most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,822$41,188▲ $11,366
Total Assets$29,822$41,188▲ $11,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,822$41,188▲ $11,366
Total Net Assets Fund Balance$29,822$41,188▲ $11,366
Total Liabilities and Net Assets / Fund Balance$29,822$41,188▲ $11,366
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara ThomasPresident
Diane CostenobleBookkeeper
Warren MeeksExecutive Di
Cindi WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,280
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$250,280
Change in Net Assets
$11,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,336
Other Expenses$47,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$73,462$24,488-$97,950
Other Salaries and Wages$70,039$23,347-$93,386
Occupancy$22,809--$22,809
Office Expenses$4,248$4,249-$8,497
Other Expenses$7,441--$7,441
Insurance$2,724$908-$3,632
Travel$3,632--$3,632
Fees for Services Other-$1,618-$1,618
Total Functional Expenses$184,355$54,610$0$238,965
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rochester Family Mission
EIN
16-0796383
Address
388 TREMONT STREET, ROCHESTER, NY 14608

Signing Officer

Name
Diane Costenoble
Title
Bookkeeper
Signed
2023-05-15

Organization Details

Principal Officer
Barbara Thomas
Formed
1956
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to embrace, encourage, empower & elevate within our community. Rfmission started out as the gospel tabernacle in 1927. In 1999 the name was changed to the rochester family mission. We recently changed our name to rfmission, and will continue to be a strong foundation for our community. Our vision is to sharing the love of christ, with those who need it the most.”

Form 990, Page 1, Part I, Line 6

“Assist with food panty and food delivery.”

Raw XML Appendix259 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014608
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IRS990/CashNonInterestBearingGrp/BOYAmt029822
IRS990/CashNonInterestBearingGrp/EOYAmt041188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250280
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt047629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011366
IRS990/CYSalariesCompEmpBnftPaidAmt0191336
IRS990/CYTotalExpensesAmt0238965
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01618
IRS990/FeesForServicesOtherGrp/TotalAmt01618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE COSTENOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDI WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt02724
IRS990/InsuranceGrp/TotalAmt03632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMBRACE, ENCOURAGE, EMPOWER & ELEVATE WITHIN OUR COMMUNITY. RFMISSION STARTED OUT AS THE GOSPEL TABERNACLE IN 1927. IN 1999 THE NAME WAS CHANGED TO THE ROCHESTER FAMILY MISSION. WE RECENTLY CHANGED OUR NAME TO RFMISSION, AND WILL CONTINUE TO BE A STRONG FOUNDATION FOR OUR COMMUNITY. OUR VISION IS TO SHARING THE LOVE OF CHRIST, WITH THOSE WHO NEED IT THE MOST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029822
IRS990/NetAssetsOrFundBalancesEOYAmt041188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022809
IRS990/OccupancyGrp/TotalAmt022809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04249
IRS990/OfficeExpensesGrp/ProgramServicesAmt04248
IRS990/OfficeExpensesGrp/TotalAmt08497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097950
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07441
IRS990/OtherExpensesGrp/TotalAmt07441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070039
IRS990/OtherSalariesAndWagesGrp/TotalAmt093386
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt088168
IRS990/PYRevenuesLessExpensesAmt0-7389
IRS990/PYSalariesCompEmpBnftPaidAmt0144289
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IRS990/ReconcilationRevenueExpnssAmt011366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EMBRACE, ENCOURAGE, EMPOWER & ELEVATE WITHIN OUR COMMUNITY. RFMISSION STARTED OUT AS THE GOSPEL TABERNACLE IN 1927. IN 1999 THE NAME WAS CHANGED TO THE ROCHESTER FAMILY MISSION. WE RECENTLY CHANGED OUR NAME TO RFMISSION, AND WILL CONTINUE TO BE A STRONG FOUNDATION FOR OUR COMMUNITY. OUR VISION IS TO SHARING THE LOVE OF CHRIST, WITH THOSE WHO NEED IT THE MOST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH FOOD PANTY AND FOOD DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd014608
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE COSTENOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER FAMILY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0160796383
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02023-05-15T10:15:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTENOBLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.