Civic Intelligence

Rockford New Hope Inc

EIN 36-4034061 • 501(c)3 • Rockford, IL

Profile

Provide low income housing

7733 Mill RoadRockford, IL 61108

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-7.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $256,761 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $256,761 (-100%) from 2023

Revenue

Down

$0

Down $63,522 (-100%) from 2023

Expenses

Down

$5,632

Down $88,438 (-94%) from 2023

Net Income

Up

-$5,632

Up $24,916 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $535,663Liabilities 2010: $370,758Net Assets 2010: $164,9052010Assets 2011: $579,954Liabilities 2011: $432,313Net Assets 2011: $147,6412011Assets 2012: $546,769Liabilities 2012: $210,398Net Assets 2012: $336,3712012Assets 2013: $538,079Liabilities 2013: $205,968Net Assets 2013: $332,1112013Assets 2014: $534,247Liabilities 2014: $207,119Net Assets 2014: $327,1282014Assets 2015: $511,712Liabilities 2015: $193,711Net Assets 2015: $318,0012015Assets 2016: $497,503Liabilities 2016: $183,220Net Assets 2016: $314,2832016Assets 2017: $476,232Liabilities 2017: $171,078Net Assets 2017: $305,1542017Assets 2018: $451,454Liabilities 2018: $107,802Net Assets 2018: $343,6522018Assets 2019: $423,170Liabilities 2019: $96,137Net Assets 2019: $327,0332019Assets 2020: $416,528Liabilities 2020: $74,120Net Assets 2020: $342,4082020Assets 2021: $384,895Liabilities 2021: $60,746Net Assets 2021: $324,1492021Assets 2022: $345,207Liabilities 2022: $57,898Net Assets 2022: $287,3092022Assets 2023: $256,761Liabilities 2023: $0Net Assets 2023: $256,7612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $37,925Expenses 2010: $70,575Net Income 2010: -$32,6502010Expenses 2011: $55,4142011Expenses 2012: $93,5442012Expenses 2013: $67,6662013Revenue 2014: $67,756Expenses 2014: $72,739Net Income 2014: -$4,9832014Revenue 2015: $61,066Expenses 2015: $70,193Net Income 2015: -$9,1272015Revenue 2016: $66,313Expenses 2016: $70,031Net Income 2016: -$3,7182016Revenue 2017: $63,075Expenses 2017: $72,204Net Income 2017: -$9,1292017Revenue 2018: $113,140Expenses 2018: $74,642Net Income 2018: $38,4982018Revenue 2019: $61,047Expenses 2019: $77,665Net Income 2019: -$16,6182019Revenue 2020: $79,860Expenses 2020: $64,485Net Income 2020: $15,3752020Revenue 2021: $59,266Expenses 2021: $77,528Net Income 2021: -$18,2622021Revenue 2022: $54,673Expenses 2022: $91,513Net Income 2022: -$36,8402022Revenue 2023: $63,522Expenses 2023: $94,070Net Income 2023: -$30,5482023Revenue 2024: $0Expenses 2024: $5,632Net Income 2024: -$5,6322024

Highlighted filing

2024

Revenue$0
Expenses$5,632
Net Income-$5,632

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.64$0.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.58$2.87$0.55$0.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.61$3.24$0.59$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.74$3.42$0.80$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.96$3.27$0.61$0.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.08$3.44$1.13$0.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.71$3.05$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.98$1.83$3.14$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.94$3.18$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.34$2.07$3.27$0.68$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.06$3.32$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.10$3.36$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.32$1.48$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.71$1.65$0.38$0.71$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide low income housing.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,761--
Total Assets$256,761$0▼ $256,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,761--
Total Net Assets Fund Balance$256,761$0▼ $256,761
Total Liabilities and Net Assets / Fund Balance$256,761$0▼ $256,761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia GullyPresident
Elaine HutchcroftDirector
R Douglas HerriottDirector
Stanley CampbellDirector
Steve JaycoxDirector
Amanda OrlandoSecretary
Marjorie DollTreasurer
Peter OrlandoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,020-$4,020
Fees for Services Other-$643-$643
Other Expenses$400--$400
Office Expenses-$24-$24
Fees for Services Management$7--$7
Total Functional Expenses$945$4,687$0$5,632
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Return reviewed by the treasure prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are avaialbe upon request.

Filing and Contact Details

Filer

Filer Name
Rockford New Hope Inc
EIN
36-4034061
Phone
8153990208
Address
7733 MILL ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Marjorie Doll
Title
Treasurer
Phone
8153990208
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Gully
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

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

Rnh owns & operates residential & multi-family sites - each in blighted areas of rockford. Rnh provides safe, affordable housing to low income families.

Form 990, Part IX, Line 11G

Other professional fees 0 643 0

Form 990, Part XI, Line 9

Distribution of assets at dissolution -251,129

Raw XML Appendix368 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SHELTER CAREMINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CARPENTERS PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ROCKFORD RESCUE MISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3ZION DEVELOPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4ROCKFORD AREA HABIT FOR HUMANITITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5CENTENNIAL UMC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0218 7TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11149 RAILROAD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2715 W STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3910 5TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt45183 HARLEM RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt51503 BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0SUITE 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCKFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROCKFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ROCKFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ROCKFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4LOVES PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ROCKFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd061104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd161104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd261102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd361104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd461111
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd561104
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RNH OWNS & OPERATES RESIDENTIAL & MULTI-FAMILY SITES - EACH IN BLIGHTED AREAS OF ROCKFORD. RNH PROVIDES SAFE, AFFORDABLE HOUSING TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY THE TREASURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 0 643 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF ASSETS AT DISSOLUTION -251,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0256761
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0256761
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945
IRS990/TotalFunctionalExpensesGrp/TotalAmt05632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07733 MILL ROAD
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE DOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153990208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFORD NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0364034061
ReturnHeader/Filer/PhoneNum08153990208
ReturnHeader/Filer/USAddress/AddressLine1Txt07733 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04278 E ROCKTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061073
ReturnHeader/PreparerPersonGrp/PhoneNum08156238818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H TROTTER
ReturnHeader/ReturnTs02025-01-31T13:17:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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