Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$811,520
Up $100,980 (+14%) from 2017
Net Assets
Up$728,709
Up $117,080 (+19%) from 2017
Liabilities
Down$82,811
Down $16,100 (-16%) from 2017
Revenue
Up$574,082
Up $64,459 (+13%) from 2017
Expenses
Up$457,002
Up $53,458 (+13%) from 2017
Net Income
Up$117,080
Up $11,001 (+10%) from 2017
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."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,513 | $644,814 | ▲ $144,301 |
| Cash and Non-Interest-Bearing Accounts | $207,911 | $159,978 | ▼ $47,933 |
| Prepaid Expenses and Deferred Charges | $2,116 | $5,893 | ▲ $3,777 |
| Total Assets | $710,540 | $811,520 | ▲ $100,980 |
| Other Assets Total | - | $835 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,878 | $75,460 | ▼ $13,418 |
| Accounts Payable and Accrued Expenses | $10,033 | $7,351 | ▼ $2,682 |
| Total Liabilities | $98,911 | $82,811 | ▼ $16,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $536,615 | $670,389 | ▲ $133,774 |
| Temporarily Rstr Net Assets | $75,014 | $58,320 | ▼ $16,694 |
| Total Net Assets Fund Balance | $611,629 | $728,709 | ▲ $117,080 |
| Total Liabilities and Net Assets / Fund Balance | $710,540 | $811,520 | ▲ $100,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,623 | $98,405 | $573,028 |
| Other Land Buildings | $103,937 | $13,956 | $117,893 |
| Land | $50,373 | - | $50,373 |
| Equipment | $15,881 | $7,771 | $23,652 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dola Gregory | CEO/exec Director | FT | $51,231 | $2,809 | $54,040 |
| Deanna Lacny | COO/exec Director | FT | $40,808 | - | $40,808 |
| Name | Title |
|---|---|
| Rich Mclaughlin | President |
| Bryan Selander | Director |
| Vickie Kieffer | Secretary |
| Sandra Trotter | Treasurer |
| Dave Koch | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 600 | $96,885 | Fair Market Value |
| Cars and Other Vehicles | 1 | $12,160 | Purchase Price |
| Other Non Cash Contri Table | 5 | $1,832 | Fair Market Value |
| Total Noncash Contributions | 606 | $110,877 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,150 |
| Salaries, Compensation, and Employee Benefits | $191,852 |
| Total Fundraising Expense | $43,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,080 | $20,512 | $14,179 | $97,771 |
| Current Officers, Directors, Trustees, and Key Employees | $44,885 | $12,807 | $22,847 | $80,539 |
| Depreciation Depletion | $27,222 | $3,025 | - | $30,247 |
| Insurance | $10,083 | $2,702 | $2,053 | $14,838 |
| Payroll Taxes | $8,256 | $2,536 | $2,750 | $13,542 |
| Office Expenses | $7,249 | $3,458 | - | $10,707 |
| All Other Expenses | $3,376 | $4,467 | $279 | $8,122 |
| Other Expenses | $8,704 | $6,459 | - | $6,459 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Occupancy | $3,885 | $432 | - | $4,317 |
| Travel | $3,100 | $18 | $728 | $3,846 |
| Information Technology | $3,341 | $373 | - | $3,714 |
| Interest | - | $3,470 | - | $3,470 |
| Advertising | - | $1,863 | $1,137 | $3,000 |
| Conferences and Meetings | - | $1,770 | - | $1,770 |
| Fees for Services Other | - | $900 | - | $900 |
| Total Functional Expenses | $340,883 | $72,146 | $43,973 | $457,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $458,237 |
| Expenses per Audited Statements | $457,002 |
| Total Expenses per Form 990 | $457,002 |
| Expenses Not Reported on Form 990 | $1,235 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,882 |
| Fundraising Direct Expenses | $1,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Streets and Swe | $13,336 | - | $725 | - |
| Various | $14,041 | $2,882 | $402 | $2,480 |
| Total Events | $33,936 | $2,882 | $1,127 | $1,755 |
“Form 990 has been given to the executive director to review prior to submission to the internal revenue service.”
“These documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE 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/FundraisingAmt | 0 | 1137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3000 |
| IRS990/AllOtherContributionsAmt | 0 | 545678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8122 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCK HOUSE KIDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159625067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5300 |
| IRS990/CYOtherExpensesAmt | 0 | 265150 |
| IRS990/CYOtherRevenueAmt | 0 | 2650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191852 |
| IRS990/CYTotalExpensesAmt | 0 | 457002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30247 |
| IRS990/Desc | 0 | ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR AT RISK CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN SELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOLA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA LACNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 51231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO/EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31054 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2882 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3714 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/InterestGrp/TotalAmt | 0 | 3470 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764946 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5484 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOT MEALS AND BIBLE STUDY FOR AT-RISK CHILDREN. "HELP A CHILD TODAY AND YOU WON'T HAVE TO REPAIR AN ADULT TOMORROW." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728709 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/NoncashContributionsAmt | 0 | 110877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & PHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RETIREMENT WAGES & BENEFI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5893 |
| IRS990/PrincipalOfficerNm | 0 | DEANNA LACNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 225439 |
| IRS990/PYOtherRevenueAmt | 0 | 1033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178105 |
| IRS990/PYTotalExpensesAmt | 0 | 403544 |
| IRS990/PYTotalRevenueAmt | 0 | 509623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117080 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 574082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 576732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2203536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2203536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 576732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2203536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2203536 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573028 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1235 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23652 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1235 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50373 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117893 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1235 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 574082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 574082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 575317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STREETS AND SWE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 12160 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM SUPPLIE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 96885 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1832 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 HAS BEEN GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75014 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58320 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 710540 |
| IRS990/TotalAssetsEOYAmt | 0 | 811520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 576732 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 728709 |
| IRS990/TotalOtherCompensationAmt | 0 | 2809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574082 |
| IRS990/TotalVolunteersCnt | 0 | 96 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811520 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 728 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/TravelGrp/TotalAmt | 0 | 3846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 536615 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 670389 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1325 7TH STREET |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKHOUSEKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA LACNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159625067 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.