Civic Intelligence

Rochester Hope Inc

EIN 87-4639055 • 501(c)3 • Rochester, NY

Profile

Operates a food pantry and social support services

80 Prince StreetRochester, NY 14605

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k 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

98th percentile

548%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$177,676

Up $150,252 (+548%) from 2023

Liabilities

Up

$9,239

Up $9,239 from 2023

Net Assets

Up

$168,437

Up $141,013 (+514%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$334,931

Up $247,000 (+281%) from 2023

Expenses

Up

$224,191

Up $153,634 (+218%) from 2023

Net Income

Up

$110,740

Up $93,366 (+537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2023: $27,424Liabilities 2023: $0Net Assets 2023: $27,4242023Assets 2024: $177,676Liabilities 2024: $9,239Net Assets 2024: $168,4372024

Highlighted filing

2024

Assets$177,676
Liabilities$9,239
Net Assets$168,437
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $87,931Expenses 2023: $70,557Net Income 2023: $17,3742023Revenue 2024: $334,931Expenses 2024: $224,191Net Income 2024: $110,7402024

Highlighted filing

2024

Revenue$334,931
Expenses$224,191
Net Income$110,740
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$177,676
Liabilities
$9,239
Net assets
$168,437
Revenue
$334,931
Expenses
$224,191
Net income
$110,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.68$3.35$2.24$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.71$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$334,931
Mission and Program Overview

Mission

Rochester hope, inc. (the organization) is a not-for-profit that was born in october 2022 to bring caring hands to the heart of rochester, new york. The organization operates a free pantry with food, personal care items, diapers, baby food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,424$102,621▲ $75,197
Pledges and Grants Receivable-$37,908-
Land, Buildings, and Equipment, Net$0$33,847▲ $33,847
Inventories for Sale or Use-$3,300-
Total Assets$27,424$177,676▲ $150,252
Liabilities
Accounts Payable and Accrued Expenses-$9,239-
Total Liabilities$0$9,239▲ $9,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,424$168,437▲ $141,013
Total Net Assets Fund Balance$27,424$168,437▲ $141,013
Total Liabilities and Net Assets / Fund Balance$27,424$177,676▲ $150,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,847$8,203$42,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BurdickExecutive DirectorFT$24,279$24,279

Board Members and Trustees

NameTitle
Michael SchwablChair
Douglas EmblidgeBoard Member
Hilda EscherBoard Member
Kathleen WalkerBoard Member
Maria RosarioBoard Member
Miguel VelasquezBoard Member
Stephanie CampbellBoard Member
Zahira Quinones GavarezBoard Member
Peter SchmittSecretary
Lisa B MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,804
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$10,100
All Other Contributions
$324,804
Change in Net Assets
$110,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$34,100Nation-wide Average
Total Noncash Contributions1$34,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,026
Salaries, Compensation, and Employee Benefits$68,816
Grants and Similar Amounts Paid$2,349
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,846$1,887-$37,733
Current Officers, Directors, Trustees, and Key Employees$23,065$1,214-$24,279
Occupancy$10,619--$10,619
Payroll Taxes$6,464$340-$6,804
Depreciation Depletion$5,603--$5,603
Fees for Services Other$2,665$490-$3,155
Grants to Domestic Individuals$2,349--$2,349
Insurance$2,183$115-$2,298
Other Expenses$1,281$3,944-$1,281
Information Technology-$1,200-$1,200
All Other Expenses$876--$876
Office Expenses-$433-$433
Total Functional Expenses$214,568$9,623$0$224,191
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 8B

“Committees are not empowered to make decisions.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in draft form in a bod meeting and a vote to approve it.”

Form 990, Part VI, Section B, Line 12C

“The board chair asks in each board meeting if any bod members have conflicts to report.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is set by the board of directors and is comparable to other nonprofit executive director positions in the rochester, ny area that include similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rochester Hope Inc
EIN
87-4639055
Phone
5853254041
Address
80 PRINCE STREET, ROCHESTER, NY 14605

Signing Officer

Name
Lisa Morris
Title
Treasurer
Phone
5853254041
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Morris
Formed
2022
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
62

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period restatement 30,273.”

FORM 990, PART XII, LINE 1:

“Effective january 1, 2024, the organization changed its method of accounting from cash basis to accrual basis. As a result of this change, net assets of january 1, 2024, were restated in the amount of $30,273 to reflect equipment purchased in 2023 and accounts payable as of december 31, 2023.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102621
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0412724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412724
IRS990ScheduleA/TotalSupportAmt0422862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NATION-WIDE AVERAGE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE NOT EMPOWERED TO MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DRAFT FORM IN A BOD MEETING AND A VOTE TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR ASKS IN EACH BOARD MEETING IF ANY BOD MEMBERS HAVE CONFLICTS TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO OTHER NONPROFIT EXECUTIVE DIRECTOR POSITIONS IN THE ROCHESTER, NY AREA THAT INCLUDE SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD RESTATEMENT 30,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 1, 2024, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS. AS A RESULT OF THIS CHANGE, NET ASSETS OF JANUARY 1, 2024, WERE RESTATED IN THE AMOUNT OF $30,273 TO REFLECT EQUIPMENT PURCHASED IN 2023 AND ACCOUNTS PAYABLE AS OF DECEMBER 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027424
IRS990/TotalAssetsEOYAmt0177676
IRS990/TotalAssetsGrp/BOYAmt027424
IRS990/TotalAssetsGrp/EOYAmt0177676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324804
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09239
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214568
IRS990/TotalReportableCompFromOrgAmt024279
IRS990/TotalRevenueGrp/ExclusionAmt010127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 PRINCE STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014605
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCHESTERHOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853254041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0874639055
ReturnHeader/Filer/PhoneNum05853254041
ReturnHeader/Filer/USAddress/AddressLine1Txt080 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTH CLINTON AVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604

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