Civic Intelligence

Rome Rescue Mission Inc

EIN 26-2553258 • 501(c)3 • Rome, NY

Profile

A christian organization to provide a means of hope by giving shelter to the homeless, feeding the poor and promoting a personal relationship with god to all individuals and families.

413 East Dominick StreetRome, NY 13440

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$902,934

Down $166,822 (-16%) from 2023

Liabilities

Down

$87,911

Down $17,444 (-17%) from 2023

Net Assets

Down

$815,023

Down $149,378 (-15%) from 2023

Revenue

Down

$283,297

Down $199,742 (-41%) from 2023

Expenses

Up

$442,573

Up $48,661 (+12%) from 2023

Net Income

Down

-$159,276

Down $248,403 (-279%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $711,953Liabilities 2013: $16,550Net Assets 2013: $695,4032013Assets 2014: $690,148Liabilities 2014: $10,965Net Assets 2014: $679,1832014Assets 2015: $722,422Liabilities 2015: $18,462Net Assets 2015: $703,9602015Assets 2016: $824,560Liabilities 2016: $13,819Net Assets 2016: $810,7412016Assets 2017: $839,705Liabilities 2017: $14,751Net Assets 2017: $824,9542017Assets 2018: $701,696Liabilities 2018: $22,977Net Assets 2018: $678,7192018Assets 2019: $693,848Liabilities 2019: $14,908Net Assets 2019: $678,9402019Assets 2020: $861,246Liabilities 2020: $79,324Net Assets 2020: $781,9222020Assets 2021: $906,447Liabilities 2021: $23,160Net Assets 2021: $883,2872021Assets 2022: $934,841Liabilities 2022: $73,979Net Assets 2022: $860,8622022Assets 2023: $1,069,756Liabilities 2023: $105,355Net Assets 2023: $964,4012023Assets 2024: $902,934Liabilities 2024: $87,911Net Assets 2024: $815,0232024

Highlighted filing

2024

Assets$902,934
Liabilities$87,911
Net Assets$815,023

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $249,2522013Revenue 2014: $256,999Expenses 2014: $273,219Net Income 2014: -$16,2202014Revenue 2015: $323,265Expenses 2015: $296,419Net Income 2015: $26,8462015Revenue 2016: $452,483Expenses 2016: $357,483Net Income 2016: $95,0002016Revenue 2017: $363,423Expenses 2017: $360,494Net Income 2017: $2,9292017Revenue 2018: $251,964Expenses 2018: $398,199Net Income 2018: -$146,2352018Revenue 2019: $326,771Expenses 2019: $326,549Net Income 2019: $2222019Revenue 2020: $472,695Expenses 2020: $369,713Net Income 2020: $102,9822020Revenue 2021: $656,347Expenses 2021: $554,982Net Income 2021: $101,3652021Revenue 2022: $478,091Expenses 2022: $485,505Net Income 2022: -$7,4142022Revenue 2023: $483,039Expenses 2023: $393,912Net Income 2023: $89,1272023Revenue 2024: $283,297Expenses 2024: $442,573Net Income 2024: -$159,2762024

Highlighted filing

2024

Revenue$283,297
Expenses$442,573
Net Income-$159,276

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$283,297
Mission and Program Overview

Mission

A christian organization to provide a means of hope by giving shelter to the homeless, feeding the poor and promoting a personal relationship with god to all individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,549$388,668▼ $14,881
Cash and Non-Interest-Bearing Accounts$447,266$284,213▼ $163,053
Investments in Publicly Traded Securities$102,282$117,824▲ $15,542
Savings and Temporary Cash Investments$99,692$95,802▼ $3,890
Inventories for Sale or Use$12,693$13,424▲ $731
Prepaid Expenses and Deferred Charges$4,274$3,003▼ $1,271
Total Assets$1,069,756$902,934▼ $166,822
Liabilities
Other Liabilities$86,352$59,360▼ $26,992
Accounts Payable and Accrued Expenses$19,003$28,551▲ $9,548
Total Liabilities$105,355$87,911▼ $17,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,771$670,393▼ $149,378
Net Assets With Donor Restrictions$144,630$144,630→ $0
Total Net Assets Fund Balance$964,401$815,023▼ $149,378
Total Liabilities and Net Assets / Fund Balance$1,069,756$902,934▼ $166,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,668$325,711$709,379
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Khale DavidsonPresident
Maryjo TimpanoDirector
Jennifer BrillanteTreasurer
Rob TracyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$281,762
Program Service Revenue
$0
Investment Income
$1,535
Other Revenue
$0
All Other Contributions
$281,762
Change in Net Assets
$-159,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,176
Other Expenses$188,397
Total Fundraising Expense$25,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,736$36,259$11,140$225,135
Occupancy$36,610--$36,610
Insurance$24,059$777$1,034$25,870
Advertising$16,937$8,342-$25,279
Payroll Taxes$18,539$3,784$1,163$23,486
Depreciation Depletion$19,574$851$852$21,277
Office Expenses$6,148$6,150$6,148$18,446
Fees for Services Other$7,957$342$258$8,557
All Other Expenses$3,358$2,146$1,357$6,861
Other Expenses$768$3,581$1,364$5,713
Other Employee Benefits$4,385$895$275$5,555
Fees for Service Investment Mgmnt Fees-$416-$416
Total Functional Expenses$336,875$79,766$25,932$442,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rep Payee Account$59,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Document reviewed as time permits prior to filing after aproval, it is submitted.

Form 990, Page 6, Part VI, Line 12C

The board continually examines possible areas of conflict of interest so a void such situations.

Form 990, Page 6, Part VI, Line 15A

The board reviews compensation levels annually one month prior to its taki ng effect.

Form 990, Page 6, Part VI, Line 15B

The board reviews compensation levels annually one month prior to its taki ng effect.

Form 990, Page 6, Part VI, Line 19

Any documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rome Rescue Mission Inc
EIN
26-2553258
Address
413 EAST DOMINICK STREET, ROME, NY 13440

Signing Officer

Name
Lisa Patierno
Title
Executive Director
Phone
3153372516
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Patierno
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide emergency and transitional shelter, food, and clothing to the homeless and those in need. The organization provides meals to the community at the shelter, in food baskets, delivery and an off site meal program. Provides hygiene packets, winter coats and clothing to those in need. Assists with pursuing higher education and entering the work force.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under the provisions of section 501(c) (3) of the internal revenue code. In addition, rome rescue mission, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Each year management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions that have been taken are supported by substantial authority and do not need to be measured or disclosed for the years ending june 30, 2024 and 2023. Tax returns for the years ended june 30, 2021 through 2024 are still open for taxing authority audits.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REP PAYEE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ROME RESCUE MISSION, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THAT HAVE BEEN TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND DO NOT NEED TO BE MEASURED OR DISCLOSED FOR THE YEARS ENDING JUNE 30, 2024 AND 2023. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 ARE STILL OPEN FOR TAXING AUTHORITY AUDITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY AND TRANSITIONAL SHELTER, FOOD, AND CLOTHING TO THE HOMELESS AND THOSE IN NEED. THE ORGANIZATION PROVIDES MEALS TO THE COMMUNITY AT THE SHELTER, IN FOOD BASKETS, DELIVERY AND AN OFF SITE MEAL PROGRAM. PROVIDES HYGIENE PACKETS, WINTER COATS AND CLOTHING TO THOSE IN NEED. ASSISTS WITH PURSUING HIGHER EDUCATION AND ENTERING THE WORK FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT REVIEWED AS TIME PERMITS PRIOR TO FILING AFTER APROVAL, IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONTINUALLY EXAMINES POSSIBLE AREAS OF CONFLICT OF INTEREST SO A VOID SUCH SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION LEVELS ANNUALLY ONE MONTH PRIOR TO ITS TAKI NG EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION LEVELS ANNUALLY ONE MONTH PRIOR TO ITS TAKI NG EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ROME
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PATIERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153372516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STRONG CPA
ReturnHeader/ReturnTs02025-05-13T14:02:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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