Nonprofit · EIN 41-1953191
FAMILY PROMISE ROCHESTER
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $847,595 | $484,643 | $362,952 | $1,200,090 | $248,689 | $951,401 |
| December 31, 2023 | 990 | $439,291 | $285,327 | $153,964 | $819,883 | $234,766 | $585,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $806,489
- Program service revenue
- $1,500
- Investment income
- $6,843
- Net income from fundraising events
- $32,763
- Other revenue
- $32,763
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,285
- Other salaries and wages
- $120,361
- Salaries, compensation and benefits (total)
- $211,558
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $12,909
- Occupancy
- $15,958
- Travel
- $1,453
- Depreciation
- $12,269
- Program services (functional)
- $376,221
- Management and general (functional)
- $100,609
- Fundraising (functional)
- $7,813
Balance sheet and other
- Total assets, start of year
- $819,883
- Total assets, end of year
- $1,200,090
- Total liabilities, end of year
- $248,689
- Net assets, end of year
- $951,401
- Land, buildings and equipment
- $379,684
- Net assets without donor restrictions
- $705,591
- Net assets with donor restrictions
- $245,810
- Gross receipts
- $848,314
- Employees
- 5
- Volunteers
- 62
- Year formed
- 1999
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN SINWELL | FORMER ED Trustee or director, Officer | 40 | $76,285 |
| CRYSTAL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNY CANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY NAUL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES RECHS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDA CASPER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY CAREY | BOARD MEMBER Trustee or director | 1 | $0 |
| DUSTI OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREL PODULKE-SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN THORVILSON | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE DUNN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY O-NEIL | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE MOSCHO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN SINNWELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $60,662 |
| ERICH HENEKE | FORMER TREASURER Trustee or director, Officer | 2 | $0 |
| TIMOTHY MACKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| WARREN HARMON | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY NAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER WHITE | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICH BOGOVICH | BOARD MEMBER Trustee or director | 1 | $0 |
| LUKE HOLLANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN SALIBA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTIAN KENNEDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTELLE BEHLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES RECHS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN DOERING | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE KULAS | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 10TH ST SE, ROCHESTER, MN 55904-5120
- Principal officer (990 for 2024)
- CARRIE MOSCHO, 1621 10TH ST SE, ROCHESTER, MN 55904
- Signed the 990
- CARRIE MOSCHO, EXECUTIVE DIRECTOR
- Phone
- (507) 281-3122
- Website
- FAMILYPROMISEROCHESTER.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY SHELTER, MEALS AND ASSISTANCE TO HOMELESS FAMILIES IN THE GEOGRAPHIC AREA.
Program accomplishments
- WITH THE HELP NEARLY 89 VOLUNTEERS IN 2024, AND OVER 59 PARTNERS THROUGHOUT THE COMMUNITY, 1,400 MEALS AND 2,791 BED NIGHTS OF SHELTER WERE PROVIDED TO 50 INDIVIDUALS. ADDITIONALLY, WE PROVIDED POST-SHELTER LIFE SKILLS TRAINING CLASSES FOR FAMILIES WHO HAVE BEEN SERVED IN THE SHELTER OR TRANSITIONAL HOUSING, AND COORDINATED ENTRY HOUSING NAVIGATION SERVICES FOR 197 INDIVIDUALS EXPERIENCING HOMELESSNESS.Expenses $376,221 · revenue $1,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1953191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $1,200,090
- Income (IRS master file)
- $848,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $847,595 | $484,643 | $1,200,090 | XML |
| 990 | December 2023 | $439,291 | $285,327 | $819,883 | XML |
| 990 | December 2022 | $214,768 | $243,978 | $672,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1953191).
Questions about FAMILY PROMISE ROCHESTER
- What is the EIN of FAMILY PROMISE ROCHESTER?
- The employer identification number (EIN) of FAMILY PROMISE ROCHESTER is 41-1953191.
- Is FAMILY PROMISE ROCHESTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FAMILY PROMISE ROCHESTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY PROMISE ROCHESTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY PROMISE ROCHESTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY PROMISE ROCHESTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY PROMISE ROCHESTER?
- The 990 for the year ended December 31, 2024 names CARRIE MOSCHO.
- Who are the officers and directors of FAMILY PROMISE ROCHESTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $76,285 (ERIN SINWELL, FORMER ED).
- How much revenue does FAMILY PROMISE ROCHESTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $847,595, expenses of $484,643 and total assets of $1,200,090 at year end.
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