Civic Intelligence

River Oaks Community Education and Development Corporation

EIN 27-2974625 • 501(c)3 • South Holland, IL

Profile

The primary purpose of the corporation shall be to provide children and youth a safe, nurturing, educational place to play, learn and grow. This is accomplished through creative activities and programming that will engage young people in developing a sense of honor in themselves, tolerance and conflict resolution with their peers and ownership in their community. The vision of the organization is to assist youth in gaining the confidence to affect positive change in an increasingly global and multi cultural community and world.

15910 Cottage Grove AvenueSouth Holland, IL 60473

www.roced.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,769

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$91,975

Down $30,409 (-25%) from 2023

Liabilities

Down

$21,959

Down $16,497 (-43%) from 2023

Net Assets

Down

$70,016

Down $13,912 (-17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$524,193

Down $39,060 (-6.9%) from 2023

Expenses

Down

$537,605

Down $31,211 (-5.5%) from 2023

Net Income

Down

-$13,412

Down $7,849 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2021: $212,512Liabilities 2021: $22,947Net Assets 2021: $189,5652021Assets 2022: $37,433Liabilities 2022: $22,525Net Assets 2022: $14,9082022Assets 2023: $122,384Liabilities 2023: $38,456Net Assets 2023: $83,9282023Assets 2024: $91,975Liabilities 2024: $21,959Net Assets 2024: $70,0162024

Highlighted filing

2024

Assets$91,975
Liabilities$21,959
Net Assets$70,016
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $369,231Expenses 2021: $177,385Net Income 2021: $191,8462021Revenue 2022: $356,064Expenses 2022: $530,721Net Income 2022: -$174,6572022Revenue 2023: $563,253Expenses 2023: $568,816Net Income 2023: -$5,5632023Revenue 2024: $524,193Expenses 2024: $537,605Net Income 2024: -$13,4122024

Highlighted filing

2024

Revenue$524,193
Expenses$537,605
Net Income-$13,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,975
Liabilities
$21,959
Net assets
$70,016
Revenue
$524,193
Expenses
$537,605
Net income
-$13,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$5.24$5.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$5.63$5.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.15$3.56$5.31$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.69$1.77$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 30, 2025
Return Version
2023v6.0
Gross Receipts
$524,193
Mission and Program Overview

Mission

The primary purpose of the corporation shall be to provide children and youth a safe, nurturing, educational place to play, learn and grow. This is accomplished through creative activities and programming that will engage young people in developing a sense of honor in themselves, tolerance and conflict resolution with their peers and ownership in their community. The vision of the organization is to assist youth in gaining the confidence to affect positive change in an increasingly global and multi cultural community and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,545$86,896▼ $8,649
Cash and Non-Interest-Bearing Accounts$26,839$5,079▼ $21,760
Total Assets$122,384$91,975▼ $30,409
Liabilities
Other Liabilities$38,456$21,900▼ $16,556
Accounts Payable and Accrued Expenses-$59-
Total Liabilities$38,456$21,959▼ $16,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,928$70,016▼ $13,912
Total Net Assets Fund Balance$83,928$70,016▼ $13,912
Total Liabilities and Net Assets / Fund Balance$122,384$91,975▼ $30,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,244$23,126$102,370
Buildings$23,000$2,000$25,000
Equipment$-15,348$15,348-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney HarringtonChairmanFT$78,769$78,769

Board Members and Trustees

NameTitle
Christoppher a ButlerVice Chairma
Joseph KennedyOfficer
Richard BusbyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,234
Program Service Revenue
$123,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,210
Change in Net Assets
$-13,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,858
Other Expenses$258,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,404--$164,404
Fees for Services Other$117,582--$117,582
Current Officers, Directors, Trustees, and Key Employees$78,769--$78,769
Advertising-$22,542-$22,542
Payroll Taxes$18,335--$18,335
Other Employee Benefits$17,350--$17,350
Fees for Services Accounting-$12,755-$12,755
Office Expenses-$11,550-$11,550
All Other Expenses-$9,857-$9,857
Depreciation Depletion$8,149--$8,149
Interest-$6,225-$6,225
Other Expenses-$5,671-$5,671
Fees for Services Legal-$4,381-$4,381
Insurance-$1,269-$1,269
Occupancy$1,100--$1,100
Total Functional Expenses$405,689$131,916$0$537,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$21,200
Loan to Roc Ed$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return, form 990, is reviewed by a cpa before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents can be provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
River Oaks Community Education and
EIN
27-2974625
Phone
3127190178
Address
15910 COTTAGE GROVE AVENUE, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Rodney Harrington
Title
Chairman
Phone
3127190178
Signed
2025-09-30

Organization Details

Principal Officer
Rodney Harrington
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
21

Preparer

Firm
Chawla & Associates Inc
Address
2752 FORGUE DR STE 100B, NAPERVILLE, IL 60564
Preparer
Harpreet S Chawla
Phone
6309228600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the corporation shall be to provide children and youth a safe, nurturing, educational place to play, learn and grow. This is accomplished through creative activities and programming that will engage young people in developing a sense of honor in themselves, tolerance and conflict resolution with their peers and ownership in their community. The vision of the organization is to assist youth in gaining the confidence to affect positive change in an increasingly global and multi cultural community and world.”

Form 990, Page 2, Part III, Line 4D

“The primary purpose of the corporation shall be to provide children and youth a safe, nurturing, educational place to play, learn and grow. This is accomplished through creative activities and programming that will engage young people in developing a sense of honor in themselves, tolerance and conflict resolution with their peers and ownership in their community. The vision of the organization is to assist youth in gaining the confidence to affect positive change in an increasingly global and multi cultural community and world.”

Form 990, Part IX, Line 11G

“Contract labor 89,159 0 0 education & recreation suppli 24,017 0 0 field trip 4,406 0 0 total 117,582 0 0”

Form 990, Part XI, Line 9

“Book to tax adj. - depreciation -500”

Raw XML Appendix339 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/EOYAmt059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022542
IRS990/AdvertisingGrp/TotalAmt022542
IRS990/AllOtherContributionsAmt0147210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09857
IRS990/AllOtherExpensesGrp/TotalAmt09857
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RODNEY HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum03127190178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 EAST 166TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026839
IRS990/CashNonInterestBearingGrp/EOYAmt05079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123959
IRS990/CYRevenuesLessExpensesAmt0-13412
IRS990/CYSalariesCompEmpBnftPaidAmt0278858
IRS990/CYTotalExpensesAmt0537605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08149
IRS990/DepreciationDepletionGrp/TotalAmt08149
IRS990/Desc0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012755
IRS990/FeesForServicesAccountingGrp/TotalAmt012755
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04381
IRS990/FeesForServicesLegalGrp/TotalAmt04381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117582
IRS990/FeesForServicesOtherGrp/TotalAmt0117582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPPHER A BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0253024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InterestGrp/ManagementAndGeneralAmt06225
IRS990/InterestGrp/TotalAmt06225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086896
IRS990/LandBldgEquipCostOrOtherBssAmt0127370
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083928
IRS990/NetAssetsOrFundBalancesEOYAmt070016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01100
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011550
IRS990/OfficeExpensesGrp/TotalAmt011550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017350
IRS990/OtherExpensesGrp/Desc0AUTO REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2SNACKS & FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35671
IRS990/OtherExpensesGrp/TotalAmt032077
IRS990/OtherExpensesGrp/TotalAmt118781
IRS990/OtherExpensesGrp/TotalAmt26808
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherLiabilitiesGrp/BOYAmt038456
IRS990/OtherLiabilitiesGrp/EOYAmt021900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164404
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018335
IRS990/PayrollTaxesGrp/TotalAmt018335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0320977
IRS990/PYProgramServiceRevenueAmt060620
IRS990/PYRevenuesLessExpensesAmt0-5563
IRS990/PYSalariesCompEmpBnftPaidAmt0247839
IRS990/PYTotalExpensesAmt0568816
IRS990/PYTotalRevenueAmt0563253
IRS990/ReconcilationRevenueExpnssAmt0-13412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01812741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369231
IRS990ScheduleA/Total509Grp/TotalAmt01812741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN TO ROC ED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086896
IRS990ScheduleD/TotalLiabilityAmt021900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN, FORM 990, IS REVIEWED BY A CPA BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE PROVIDED UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 89,159 0 0 EDUCATION & RECREATION SUPPLI 24,017 0 0 FIELD TRIP 4,406 0 0 TOTAL 117,582 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJ. - DEPRECIATION -500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122384
IRS990/TotalAssetsEOYAmt091975
IRS990/TotalAssetsGrp/BOYAmt0122384
IRS990/TotalAssetsGrp/EOYAmt091975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400234
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038456
IRS990/TotalLiabilitiesEOYAmt021959
IRS990/TotalLiabilitiesGrp/BOYAmt038456
IRS990/TotalLiabilitiesGrp/EOYAmt021959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070016
IRS990/TotalOtherProgSrvcExpenseAmt085721
IRS990/TotalProgramServiceExpensesAmt0405689
IRS990/TotalProgramServiceRevenueAmt0123959
IRS990/TotalReportableCompFromOrgAmt078769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 EAST 166TH STREET
IRS990/USAddress/CityNm0SOUTH HOLLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ROCED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03127190178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER OAKS COMMUNITY EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0272974625
ReturnHeader/Filer/PhoneNum03127190178
ReturnHeader/Filer/USAddress/AddressLine1Txt015910 COTTAGE GROVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364211248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAWLA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02752 FORGUE DR STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06309228600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARPREET S CHAWLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T23:56:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.