Civic Intelligence

Rock House Kids

EIN 26-2224655 • 501(c)3 • Rockford, IL

Profile

Provide hot meals and bible study for at-risk children. "help a child today and you won't have to repair an adult tomorrow."

1325 7th StreetRockford, IL 61104

www.rockhousekids.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,925

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,798,907

Down $128,220 (-4.4%) from 2024

Liabilities

Down

$12,424

Down $160,618 (-93%) from 2024

Net Assets

Up

$2,786,483

Up $32,398 (+1.2%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Down

$1,155,812

Down $326,060 (-22%) from 2024

Expenses

Up

$1,066,012

Up $138,739 (+15%) from 2024

Net Income

Down

$89,800

Down $464,799 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $584,531Liabilities 2015: $116,143Net Assets 2015: $468,3882015Assets 2016: $610,453Liabilities 2016: $104,903Net Assets 2016: $505,5502016Assets 2017: $710,540Liabilities 2017: $98,911Net Assets 2017: $611,6292017Assets 2018: $811,520Liabilities 2018: $82,811Net Assets 2018: $728,7092018Assets 2019: $1,067,423Liabilities 2019: $26,710Net Assets 2019: $1,040,7132019Assets 2020: $1,109,780Liabilities 2020: $21,009Net Assets 2020: $1,088,7712020Assets 2021: $1,462,560Liabilities 2021: $42,790Net Assets 2021: $1,419,7702021Assets 2022: $1,772,677Liabilities 2022: $28,043Net Assets 2022: $1,744,6342022Assets 2023: $2,244,962Liabilities 2023: $45,476Net Assets 2023: $2,199,4862023Assets 2024: $2,927,127Liabilities 2024: $173,042Net Assets 2024: $2,754,0852024Assets 2025: $2,798,907Liabilities 2025: $12,424Net Assets 2025: $2,786,4832025

Highlighted filing

2025

Assets$2,798,907
Liabilities$12,424
Net Assets$2,786,483
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $523,738Expenses 2015: $237,847Net Income 2015: $285,8912015Revenue 2016: $350,891Expenses 2016: $313,729Net Income 2016: $37,1622016Revenue 2017: $509,623Expenses 2017: $403,544Net Income 2017: $106,0792017Revenue 2018: $574,082Expenses 2018: $457,002Net Income 2018: $117,0802018Revenue 2019: $806,089Expenses 2019: $494,085Net Income 2019: $312,0042019Revenue 2020: $656,273Expenses 2020: $608,215Net Income 2020: $48,0582020Revenue 2021: $924,566Expenses 2021: $593,567Net Income 2021: $330,9992021Revenue 2022: $1,024,530Expenses 2022: $699,666Net Income 2022: $324,8642022Revenue 2023: $1,274,705Expenses 2023: $819,853Net Income 2023: $454,8522023Revenue 2024: $1,481,872Expenses 2024: $927,273Net Income 2024: $554,5992024Revenue 2025: $1,155,812Expenses 2025: $1,066,012Net Income 2025: $89,8002025

Highlighted filing

2025

Revenue$1,155,812
Expenses$1,066,012
Net Income$89,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,798,907
Liabilities
$12,424
Net assets
$2,786,483
Revenue
$1,155,812
Expenses
$1,066,012
Net income
$89,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.79$1.16$1.07$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.17$2.75$1.48$0.93$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.20$1.27$0.82$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$1.02$0.70$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.92$0.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.66$0.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.81$0.49$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.73$0.57$0.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$0.51$0.40$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.52$0.24$0.29
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,298,594
Mission and Program Overview

Mission

Meeting the physical, emotional, and educational needs of inner-city children by instilling hope in a safe, christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,003$1,424,886▲ $450,883
Land, Buildings, and Equipment, Net$786,271$807,870▲ $21,599
Prepaid Expenses and Deferred Charges$4,450$4,450→ $0
Total Assets$1,772,677$2,244,962▲ $472,285
Other Assets Total$7,953$7,756▼ $197
Liabilities
Accounts Payable and Accrued Expenses$27,937$45,476▲ $17,539
Other Liabilities$106--
Total Liabilities$28,043$45,476▲ $17,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,748$1,328,566▲ $60,818
Net Assets With Donor Restrictions$476,886$870,920▲ $394,034
Total Net Assets Fund Balance$1,744,634$2,199,486▲ $454,852
Total Liabilities and Net Assets / Fund Balance$1,772,677$2,244,962▲ $472,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,636$253,416$865,052
Other Land Buildings$109,676$73,881$183,557
Equipment$36,185$29,194$65,379
Land$50,373-$50,373
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna LacnyExecutive DiFT$70,609$70,609

Board Members and Trustees

NameTitle
Mark MorrisPresident
Bob MellonDirector
Bobbi Marks-cooperDirector
Kyna LucasDirector
Matthew HevrinDirector
Elizabeth YockSecretary
Marla GregoryTreasurer
Barry KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,377
Program Service Revenue
$0
Investment Income
$2,122
Other Revenue
$-21,794
All Other Contributions
$1,187,036
Change in Net Assets
$454,852

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
Other Non Cash Contri Table875$192,689Fair Market Value
Total Noncash Contributions875$192,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,705
Total Revenue per Audited Statements
$1,274,705
Total Revenue per Form 990
$1,274,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,184
Salaries, Compensation, and Employee Benefits$317,471
Total Fundraising Expense$41,124
Professional Fundraising Fees$2,198
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,120$41,082$14,382$223,584
Current Officers, Directors, Trustees, and Key Employees$35,834$25,083$10,750$71,667
Depreciation Depletion$50,468$5,609-$56,077
Office Expenses$15,223$8,374$2,121$25,718
All Other Expenses$3,153$9,756$9,399$22,308
Payroll Taxes$15,548$5,044$1,628$22,220
Other Expenses$19,733$2,193-$21,926
Insurance$16,507$3,762$347$20,616
Advertising-$10,571-$10,571
Information Technology$7,393$821-$8,214
Fees for Services Accounting-$5,775-$5,775
Travel$3,058--$3,058
Fees for Services Professional Fundraising--$2,198$2,198
Conferences and Meetings$1,051$804$299$2,154
Interest-$6-$6
Total Functional Expenses$653,393$125,336$41,124$819,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,853
Total Expenses per Audited Statements$819,853
Total Expenses per Form 990$819,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,889
Professional Fundraising Fees$2,198
Fundraising Gross Income$1,010

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streets and Swe$108,351$1,010$4,406$-3,396
Total Events$108,351$1,010$23,889$-22,879
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 has been given to the executive director to review prior to submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock House Kids
EIN
26-2224655
Phone
8159625067
Address
1325 7TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Deanna Lacny
Title
Executive Director
Phone
8159625067
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Lacny
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
168

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8159649955
Raw XML AppendixShowing 400 of 434 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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IRS990/AllOtherExpensesGrp/TotalAmt022308
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08159625067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 7TH STREET
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294377
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-21794
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IRS990/CYTotalRevenueAmt01274705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05609
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IRS990/DepreciationDepletionGrp/TotalAmt056077
IRS990/Desc0ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR INNER-CITY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0653393
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesProfFundraising/FundraisingAmt02198
IRS990/FeesForServicesProfFundraising/TotalAmt02198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HEVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY KRAMER
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt140728
IRS990/OtherExpensesGrp/ProgramServicesAmt222031
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IRS990/OtherExpensesGrp/TotalAmt144736
IRS990/OtherExpensesGrp/TotalAmt224479
IRS990/OtherExpensesGrp/TotalAmt321926
IRS990/OtherLiabilitiesGrp/BOYAmt0106
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865052
IRS990ScheduleD/EquipmentGrp/BookValueAmt036185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065379
IRS990ScheduleD/ExpensesSubtotalAmt0819853
IRS990ScheduleD/LandGrp/BookValueAmt050373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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