Civic Intelligence

Rock House Kids

990 • Fiscal year 2019 • EIN 26-2224655

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 10, 2019

Organization ProfileWWW.ROCKHOUSEKIDS.ORG
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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,231

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,067,423

Up $255,903 (+32%) from 2018

Net Assets

Up

$1,040,713

Up $312,004 (+43%) from 2018

Liabilities

Down

$26,710

Down $56,101 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$806,089

Up $232,007 (+40%) from 2018

Expenses

Up

$494,085

Up $37,083 (+8.1%) from 2018

Net Income

Up

$312,004

Up $194,924 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$1,067,423
Liabilities$26,710
Net Assets$1,040,713
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$806,089
Expenses$494,085
Net Income$312,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$812,898
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
Land, Buildings, and Equipment, Net$644,814$772,084▲ $127,270
Cash and Non-Interest-Bearing Accounts$159,978$289,535▲ $129,557
Prepaid Expenses and Deferred Charges$5,893$2,822▼ $3,071
Total Assets$811,520$1,067,423▲ $255,903
Other Assets Total$835$2,982▲ $2,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,460--
Accounts Payable and Accrued Expenses$7,351$19,402▲ $12,051
Other Liabilities-$3,908-
Deferred Revenue-$3,400-
Total Liabilities$82,811$26,710▼ $56,101
Net Assets / Fund Balance
Unrestricted Net Assets$670,389$963,442▲ $293,053
Temporarily Rstr Net Assets$58,320$77,271▲ $18,951
Total Net Assets Fund Balance$728,709$1,040,713▲ $312,004
Total Liabilities and Net Assets / Fund Balance$811,520$1,067,423▲ $255,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,736$123,627$726,363
Other Land Buildings$101,827$25,385$127,212
Land$50,373-$50,373
Equipment$17,148$12,842$29,990
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna LacnyExecutive DiFT$50,231$50,231

Board Members and Trustees

NameTitle
Rich MclaughlinPresident
Bryan SelanderDirector
Laurie CookDirector
Mark MorrisDirector
Marla GregoryDirector
Vickie KiefferSecretary
Sandra TrotterTreasurer
Dave KochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$803,133
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$2,685
All Other Contributions
$780,308
Change in Net Assets
$312,004

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 Table750$107,817Fair Market Value
Cars and Other Vehicles1$3,000Fair Market Value
Other Non Cash Contri Table4$440Fair Market Value
Total Noncash Contributions755$111,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,089
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$810,089
Total Revenue per Form 990
$806,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,069
Salaries, Compensation, and Employee Benefits$177,016
Total Fundraising Expense$43,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,091$25,719$18,441$110,251
Current Officers, Directors, Trustees, and Key Employees$22,872$12,707$15,248$50,827
Depreciation Depletion$37,550$4,172-$41,722
Payroll Taxes$8,802$3,803$3,333$15,938
Insurance$11,852$1,708$455$14,015
Information Technology$7,623$847$3,832$12,302
All Other Expenses$3,051$5,863$1,260$10,174
Office Expenses$6,576$3,139-$9,715
Other Expenses$7,885$718-$8,603
Fees for Services Accounting-$5,850-$5,850
Occupancy-$4,321-$4,321
Advertising-$1,924$680$2,604
Interest-$1,838-$1,838
Travel$1,514$41-$1,555
Conferences and Meetings-$503$463$966
Total Functional Expenses$356,348$94,025$43,712$494,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,085
Expenses per Audited Statements$494,085
Total Expenses per Form 990$494,085
Expenses Not Reported on Form 990$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,809
Fundraising Gross Income$5,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streets and Swe$23,136$3,445$1,815$1,630
Various$5,485$2,351$621$1,730
Total Events$28,621$5,796$6,809$-1,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$3,908
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 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
2019-10-10
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
9
Volunteers
86

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Raw XML AppendixShowing 400 of 447 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/BOYAmt07351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0680
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01924
IRS990/AdvertisingGrp/TotalAmt02604
IRS990/AllOtherContributionsAmt0780308
IRS990/AllOtherExpensesGrp/FundraisingAmt01260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03051
IRS990/AllOtherExpensesGrp/TotalAmt010174
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/BOYAmt0159978
IRS990/CashNonInterestBearingGrp/EOYAmt0289535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050827
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0463
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0503
IRS990/ConferencesMeetingsGrp/TotalAmt0966
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0803133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0317069
IRS990/CYOtherRevenueAmt02685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0312004
IRS990/CYSalariesCompEmpBnftPaidAmt0177016
IRS990/CYTotalExpensesAmt0494085
IRS990/CYTotalFundraisingExpenseAmt043712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037550
IRS990/DepreciationDepletionGrp/TotalAmt041722
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
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN SELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA 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/ReportableCompFromOrgAmt850231
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022825
IRS990/FundraisingDirectExpensesAmt06809
IRS990/FundraisingGrossIncomeAmt05796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0847
IRS990/InformationTechnologyGrp/ProgramServicesAmt07623
IRS990/InformationTechnologyGrp/TotalAmt012302
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/ProgramServicesAmt011852
IRS990/InsuranceGrp/TotalAmt014015
IRS990/InterestGrp/ManagementAndGeneralAmt01838
IRS990/InterestGrp/TotalAmt01838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772084
IRS990/LandBldgEquipCostOrOtherBssAmt0933938
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075460
IRS990/NetAssetsOrFundBalancesBOYAmt0728709
IRS990/NetAssetsOrFundBalancesEOYAmt01040713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1013
IRS990/NoncashContributionsAmt0111257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04321
IRS990/OccupancyGrp/TotalAmt04321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt06576
IRS990/OfficeExpensesGrp/TotalAmt09715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835
IRS990/OtherAssetsTotalGrp/EOYAmt02982
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1RETIREMENT WAGES & BENEFI
IRS990/OtherExpensesGrp/Desc2UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
IRS990/OtherExpensesGrp/ProgramServicesAmt0169081
IRS990/OtherExpensesGrp/ProgramServicesAmt113451
IRS990/OtherExpensesGrp/ProgramServicesAmt27885
IRS990/OtherExpensesGrp/TotalAmt0169081
IRS990/OtherExpensesGrp/TotalAmt119377
IRS990/OtherExpensesGrp/TotalAmt214946
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherLiabilitiesGrp/EOYAmt03908
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03698
IRS990/OtherRevenueTotalAmt03698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03803
IRS990/PayrollTaxesGrp/ProgramServicesAmt08802
IRS990/PayrollTaxesGrp/TotalAmt015938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0DEANNA LACNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5300
IRS990/PYOtherExpensesAmt0265150
IRS990/PYOtherRevenueAmt02650
IRS990/PYRevenuesLessExpensesAmt0117080
IRS990/PYSalariesCompEmpBnftPaidAmt0191852
IRS990/PYTotalExpensesAmt0457002
IRS990/PYTotalRevenueAmt0574082
IRS990/ReconcilationRevenueExpnssAmt0312004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02680918
IRS990ScheduleA/SubstantialContributorsTotAmt064299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745217
IRS990ScheduleA/TotalSupportAmt02745488
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726363
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029990
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0494085
IRS990ScheduleD/LandGrp/BookValueAmt050373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04000
IRS990ScheduleD/RevenueSubtotalAmt0806089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772084
IRS990ScheduleD/TotalExpensesPerForm990Amt0494085
IRS990ScheduleD/TotalLiabilityAmt03908
IRS990ScheduleD/TotalRevenuePerForm990Amt0806089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREETS AND SWE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0621
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107817
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077271
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811520
IRS990/TotalAssetsEOYAmt01067423
IRS990/TotalAssetsGrp/BOYAmt0811520
IRS990/TotalAssetsGrp/EOYAmt01067423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803133
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082811
IRS990/TotalLiabilitiesEOYAmt026710
IRS990/TotalLiabilitiesGrp/BOYAmt082811
IRS990/TotalLiabilitiesGrp/EOYAmt026710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040713
IRS990/TotalProgramServiceExpensesAmt0356348
IRS990/TotalReportableCompFromOrgAmt050231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806089
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067423
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt01514
IRS990/TravelGrp/TotalAmt01555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,423
Liabilities
$26,710
Net assets
$1,040,713
Revenue
$806,089
Expenses
$494,085
Net income
$312,004
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
2019Detailed filing. Detailed filing data is available for this year.$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