Civic Intelligence

Rochelle Rescue Mission Inc.

EIN 81-4751080 • 501(c)3 • Rochelle, IL

Pub. 78 Eligible

Profile

Homeless shelter - providing local people with temporary housing assistance while connecting them with more permanent resources.

Box 525Rochelle, IL 61068

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% 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

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$174,137

Down $23,604 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$174,137

Down $23,399 (-12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$47,315

Up $4,958 (+12%) from 2023

Expenses

Up

$70,714

Up $30,409 (+75%) from 2023

Net Income

Down

-$23,399

Down $25,451 (-1240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2017: $51,264Liabilities 2017: $0Net Assets 2017: $51,2642017Assets 2018: $87,714Liabilities 2018: $0Net Assets 2018: $87,7142018Assets 2019: $125,502Net Assets 2019: $125,5022019Assets 2020: $155,271Net Assets 2020: $155,2712020Assets 2021: $190,423Net Assets 2021: $190,4232021Assets 2022: $195,485Net Assets 2022: $195,4852022Assets 2023: $197,741Liabilities 2023: $205Net Assets 2023: $197,5362023Assets 2024: $174,137Net Assets 2024: $174,1372024

Highlighted filing

2024

Assets$174,137
Liabilities-
Net Assets$174,137
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2017: $98,437Expenses 2017: $47,173Net Income 2017: $51,2642017Revenue 2018: $60,047Expenses 2018: $23,597Net Income 2018: $36,4502018Revenue 2019: $84,876Expenses 2019: $47,088Net Income 2019: $37,7882019Revenue 2020: $67,167Expenses 2020: $37,398Net Income 2020: $29,7692020Revenue 2021: $73,015Expenses 2021: $37,863Net Income 2021: $35,1522021Revenue 2022: $50,988Expenses 2022: $45,927Net Income 2022: $5,0612022Revenue 2023: $42,357Expenses 2023: $40,305Net Income 2023: $2,0522023Revenue 2024: $47,315Expenses 2024: $70,714Net Income 2024: -$23,3992024

Highlighted filing

2024

Revenue$47,315
Expenses$70,714
Net Income-$23,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,137
Liabilities
-
Net assets
$174,137
Revenue
$47,315
Expenses
$70,714
Net income
-$23,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.47$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.73$0.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.67$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.85$0.47$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.60$0.24$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$0.47$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$47,315
Mission and Program Overview

Mission

Homeless shelter - providing local people with temporary housing assistance while connecting them with more permanent resources.

Program Services

DescriptionGrantsExpenses
HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES.-$70,714
THE ORGANIZATION HAS FREE USE OF THE PROPERTY, WHICH IS OWNED BY ERRETT WAREHOUSING LLC; ESTIMATED MONTHLY RENT IS 1,000, TOTALING 12,000 ANNUAL RENTAL. IN-KIND DONATION FOR 2024 IS 12,000.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BRUNSTreasurer-$0--
JOEL THOMPSONVice Preside-$0--
MICHELE GLENPresident-$0--
DAVE TESSBoard Member-$0--
PATRICIA ZILMSecretary-$0--
NICK TORNABENEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rochelle Rescue Mission
EIN
81-4751080
Phone
8155612731
Address
BOX 525, ROCHELLE, IL 61068

Signing Officer

Name
Timothy Bruns
Title
Treasurer
Phone
8155612731
Signed
2025-04-25

Preparer

Firm
E a Sullivan CPA LLC
Address
1591 SQUIRES LNDG, ROCHELLE, IL 61068
Preparer
Elizabeth a Sullivan
Phone
8158887063
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,174 insurance 1,859 total 4,033”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 205 0”

Form 990-ez, Part III

“Homeless shelter - providing local people with temporary housing assistance while connecting them with more permanent resources.”

Form 990-ez, Part III, Line 31

“The organization has free use of the property, which is owned by errett warehousing llc; estimated monthly rent is 1,000, totaling 12,000 annual rental. In-kind donation for 2024 is 12,000.”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY BRUNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08155612731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174137
IRS990EZ/GrossReceiptsAmt047315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03717
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174137
IRS990EZ/OccupancyRentUtltsAndMaintAmt031671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE GLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE TESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA ZILM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK TORNABENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS FREE USE OF THE PROPERTY, WHICH IS OWNED BY ERRETT WAREHOUSING LLC; ESTIMATED MONTHLY RENT IS 1,000, TOTALING 12,000 ANNUAL RENTAL. IN-KIND DONATION FOR 2024 IS 12,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070714
IRS990EZ/TotalProgramServiceExpensesAmt070714
IRS990EZ/TotalRevenueAmt047315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0280842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,174 INSURANCE 1,859 TOTAL 4,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 205 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS FREE USE OF THE PROPERTY, WHICH IS OWNED BY ERRETT WAREHOUSING LLC; ESTIMATED MONTHLY RENT IS 1,000, TOTALING 12,000 ANNUAL RENTAL. IN-KIND DONATION FOR 2024 IS 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155612731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLE RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0814751080
ReturnHeader/Filer/PhoneNum08155612731
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 525
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272615748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E A SULLIVAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01591 SQUIRES LNDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061068
ReturnHeader/PreparerPersonGrp/PhoneNum08158887063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SULLIVAN
ReturnHeader/ReturnTs02025-04-24T10:35:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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