Civic Intelligence

Rock House Kids

990 • Fiscal year 2017 • EIN 26-2224655

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 09, 2017

1325 7th StreetRockford, IL 61104

(815) 962-5067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,696

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$710,540

Up $100,087 (+16%) from 2016

Net Assets

Up

$611,629

Up $106,079 (+21%) from 2016

Liabilities

Down

$98,911

Down $5,992 (-5.7%) from 2016

Revenue

Up

$509,623

Up $158,732 (+45%) from 2016

Expenses

Up

$403,544

Up $89,815 (+29%) from 2016

Net Income

Up

$106,079

Up $68,917 (+185%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$710,540
Liabilities$98,911
Net Assets$611,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$509,623
Expenses$403,544
Net Income$106,079
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$509,956
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,211$500,513▲ $41,302
Cash and Non-Interest-Bearing Accounts$151,242$207,911▲ $56,669
Prepaid Expenses and Deferred Charges-$2,116-
Total Assets$610,453$710,540▲ $100,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,915$88,878▼ $9,037
Accounts Payable and Accrued Expenses$6,988$10,033▲ $3,045
Total Liabilities$104,903$98,911▼ $5,992
Net Assets / Fund Balance
Unrestricted Net Assets$471,096$536,615▲ $65,519
Temporarily Rstr Net Assets$34,454$75,014▲ $40,560
Total Net Assets Fund Balance$505,550$611,629▲ $106,079
Total Liabilities and Net Assets / Fund Balance$610,453$710,540▲ $100,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,099$80,329$423,428
Other Land Buildings$94,734$16,517$111,251
Land$50,373-$50,373
Equipment$12,307$4,874$17,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dola GregoryExecutive DiFT$50,305$4,391$54,696
Deanna LacnyCOOFT$33,787-$33,787

Board Members and Trustees

NameTitle
Daniel BrossPresident
Brad GummowDirector
Dave KochDirector
Paul IversonDirector
Vickie KiefferDirector
Lori MitchellSecretary
Sandra TrotterTreasurer
Rich MclaughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$508,422
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$1,033
All Other Contributions
$486,877
Change in Net Assets
$106,079

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 Table700$86,871Fair Market Value
Real Estate Other1$10,000Cap. Construction Quote
Other Non Cash Contri Table1$7,000Fair Market Value
Total Noncash Contributions702$103,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,623
Revenue Not Reported on Form 990
$1,425
Total Revenue per Audited Statements
$511,048
Total Revenue per Form 990
$509,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,439
Salaries, Compensation, and Employee Benefits$178,105
Total Fundraising Expense$41,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,185$12,735$24,978$84,898
Other Salaries and Wages$48,046$24,880$7,624$80,550
Depreciation Depletion$23,853$2,650-$26,503
Insurance$9,522$1,807$3,021$14,350
Payroll Taxes$7,298$2,909$2,450$12,657
Office Expenses$5,112$3,793$855$9,760
Fees for Services Accounting-$4,750-$4,750
Travel$2,674-$1,941$4,615
Occupancy$3,935$437-$4,372
Interest-$3,920-$3,920
Other Expenses$3,488$1,244-$3,488
Information Technology$2,931$326-$3,257
All Other Expenses-$2,520$317$2,837
Conferences and Meetings$89$934$265$1,288
Advertising--$168$168
Total Functional Expenses$297,284$64,641$41,619$403,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,969
Expenses per Audited Statements$403,544
Total Expenses per Form 990$403,544
Expenses Not Reported on Form 990$1,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,366
Fundraising Direct Expenses$333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streets and Swe$12,199-$80-
Various$10,712$1,366$173$1,193
Total Events$22,911$1,366$333$1,033
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 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 ceo and coo 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
Dola Gregory
Title
Executive Director
Phone
8159625067
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dola Gregory
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
97

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOT MEALS AND BIBLE STUDY FOR AT-RISK CHILDREN. "HELP A CHILD TODAY AND YOU WON'T HAVE TO REPAIR AN ADULT TOMORROW."
IRS990/AdvertisingGrp/FundraisingAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllOtherContributionsAmt0486877
IRS990/AllOtherExpensesGrp/FundraisingAmt0317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02520
IRS990/AllOtherExpensesGrp/TotalAmt02837
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCK HOUSE KIDS
IRS990/BooksInCareOfDetail/PhoneNum08159625067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151242
IRS990/CashNonInterestBearingGrp/EOYAmt0207911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084898
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0265
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0934
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt01288
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021545
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0225439
IRS990/CYOtherRevenueAmt01033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106079
IRS990/CYSalariesCompEmpBnftPaidAmt0178105
IRS990/CYTotalExpensesAmt0403544
IRS990/CYTotalFundraisingExpenseAmt041619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023853
IRS990/DepreciationDepletionGrp/TotalAmt026503
IRS990/Desc0ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR AT RISK CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD GUMMOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOLA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA LACNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021545
IRS990/FundraisingDirectExpensesAmt0333
IRS990/FundraisingGrossIncomeAmt01366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326
IRS990/InformationTechnologyGrp/ProgramServicesAmt02931
IRS990/InformationTechnologyGrp/TotalAmt03257
IRS990/InsuranceGrp/FundraisingAmt03021
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt09522
IRS990/InsuranceGrp/TotalAmt014350
IRS990/InterestGrp/ManagementAndGeneralAmt03920
IRS990/InterestGrp/TotalAmt03920
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500513
IRS990/LandBldgEquipCostOrOtherBssAmt0602233
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOT MEALS AND BIBLE STUDY FOR AT-RISK CHILDREN. "HELP A CHILD TODAY AND YOU WON'T HAVE TO REPAIR AN ADULT TOMORROW."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088878
IRS990/NetAssetsOrFundBalancesBOYAmt0505550
IRS990/NetAssetsOrFundBalancesEOYAmt0611629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01033
IRS990/NoncashContributionsAmt0103871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0437
IRS990/OccupancyGrp/ProgramServicesAmt03935
IRS990/OccupancyGrp/TotalAmt04372
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/ProgramServicesAmt05112
IRS990/OfficeExpensesGrp/TotalAmt09760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt0113146
IRS990/OtherExpensesGrp/ProgramServicesAmt115624
IRS990/OtherExpensesGrp/ProgramServicesAmt214381
IRS990/OtherExpensesGrp/ProgramServicesAmt33488
IRS990/OtherExpensesGrp/TotalAmt0113146
IRS990/OtherExpensesGrp/TotalAmt117360
IRS990/OtherExpensesGrp/TotalAmt215625
IRS990/OtherExpensesGrp/TotalAmt33488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048046
IRS990/OtherSalariesAndWagesGrp/TotalAmt080550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02909
IRS990/PayrollTaxesGrp/ProgramServicesAmt07298
IRS990/PayrollTaxesGrp/TotalAmt012657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02116
IRS990/PrincipalOfficerNm0DOLA GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0146652
IRS990/PYOtherRevenueAmt07449
IRS990/PYRevenuesLessExpensesAmt037162
IRS990/PYSalariesCompEmpBnftPaidAmt0167077
IRS990/PYTotalExpensesAmt0313729
IRS990/PYTotalRevenueAmt0350891
IRS990/ReconcilationRevenueExpnssAmt0106079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01789173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789173
IRS990ScheduleA/TotalSupportAmt01789173
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423428
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01425
IRS990ScheduleD/DonatedServicesUseFcltsAmt01425
IRS990ScheduleD/EquipmentGrp/BookValueAmt012307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017181
IRS990ScheduleD/ExpensesNotReportedAmt01425
IRS990ScheduleD/ExpensesSubtotalAmt0403544
IRS990ScheduleD/LandGrp/BookValueAmt050373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111251
IRS990ScheduleD/RevenueNotReportedAmt01425
IRS990ScheduleD/RevenueSubtotalAmt0509623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500513
IRS990ScheduleD/TotalExpensesPerForm990Amt0403544
IRS990ScheduleD/TotalRevenuePerForm990Amt0509623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREETS AND SWE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLAYGROUND EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086871
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0CAP. CONSTRUCTION QUOTE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN GIVEN TO THE CEO AND COO 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610453
IRS990/TotalAssetsEOYAmt0710540
IRS990/TotalAssetsGrp/BOYAmt0610453
IRS990/TotalAssetsGrp/EOYAmt0710540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508422
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104903
IRS990/TotalLiabilitiesEOYAmt098911
IRS990/TotalLiabilitiesGrp/BOYAmt0104903
IRS990/TotalLiabilitiesGrp/EOYAmt098911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611629
IRS990/TotalOtherCompensationAmt04391
IRS990/TotalProgramServiceExpensesAmt0297284
IRS990/TotalReportableCompFromOrgAmt084092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509623
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710540
IRS990/TravelGrp/FundraisingAmt01941
IRS990/TravelGrp/ProgramServicesAmt02674
IRS990/TravelGrp/TotalAmt04615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits