2024-04-28T12:02:48-04:00 2023-12-31 272615748 E A SULLIVAN CPA LLC 1591 SQUIRES LNDG ROCHELLE IL 61068 990EZ 2023-01-01 814751080 ROCHELLE RESCUE MISSION ROCH 8155612731 BOX 525 ROCHELLE IL 61068 TIMOTHY BRUNS TREASURER 8155612731 2024-05-01 TIMOTHY BRUNS 999009999 true ELIZABETH A SULLIVAN P00938694 8155626925 2024-04-26 2023 2023-04-26 12:10:37Z X X N/A X X 42357 X 40355 2002 42357 9982 566 26232 405 3120 40305 2052 195484 197536 X 195484 197741 195484 197741 205 195484 197536 X HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES. HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES. 40305 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 2023 IS 12,000. 40305 TIMOTHY BRUNS TREASURER 000.00 0 JOEL THOMPSON VICE PRESIDE 000.00 0 MICHELE GLEN PRESIDENT 000.00 0 DAVE TESS BOARD MEMBER 000.00 0 PATRICIA ZILM SECRETARY 000.00 0 DANIEL SERGEANT BOARD MEMBER 000.00 0 false false false false false false false false false IL TIMOTHY BRUNS 805 LINCOLN AVE ROCHELLE IL 61068 8155612731 false false false false false false false false false false false NONE NONE true X 84876 67167 73015 50988 40355 316401 2002 2002 84876 67167 73015 50988 42357 318403 318403 84876 67167 73015 50988 42357 318403 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,463 INSURANCE 1,657 TOTAL 3,120 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 205 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 2023 IS 12,000.