2024-09-17T12:35:49-04:00 2024-03-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2023-04-01 262224655 ROCK HOUSE KIDS ROCK 8159625067 1325 7TH STREET ROCKFORD IL 61104 DEANNA LACNY EXECUTIVE DIRECTOR 8159625067 2024-09-17 true false ASHLEE BURNETT P02458280 8152359610 2024-09-17 2023 2024-08-08 14:25:15Z DEANNA LACNY 1325 7TH STREET ROCKFORD IL 61104 1516013 false X WWW.ROCKHOUSEKIDS.ORG X 2008 IL MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT. 7 7 12 281 0 1294377 1460492 0 2122 19978 -21794 1402 1274705 1481872 0 0 317471 348833 2198 0 38610 500184 578440 819853 927273 454852 554599 2244962 2927127 45476 173042 2199486 2754085 MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT. false false 750418 1481872 ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR INNER-CITY CHILDREN. 750418 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 12 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false IL X ROCK HOUSE KIDS 8159625067 1325 7TH STREET ROCKFORD IL 61104 DEANNA LACNY EXECUTIVE DI 40.00 X 74603 0 0 SONYA ARCHIBALD DIRECTOR 0.75 X 0 0 0 MARLA GREGORY TREASURER 0.75 X X 0 0 0 MATTHEW HEVRIN DIRECTOR 0.75 X 0 0 0 BARRY KRAMER VICE PRESIDE 0.75 X X 0 0 0 KYNA LUCAS DIRECTOR 0.75 X 0 0 0 BOB MELLON DIRECTOR 0.75 X 0 0 0 MARK MORRIS PRESIDENT 0.75 X X 0 0 0 ELIZABETH YOCK SECRETARY 0.75 X X 0 0 0 74603 false false false 77691 250000 1132801 222798 1460492 19978 19978 31268 77691 34141 -2873 OTHER REVENUE 4275 4275 4275 1481872 24253 75757 37878 26515 11364 246789 178989 54293 13507 1951 1180 588 183 24336 16363 6097 1876 5950 5950 204 204 7067 7067 23985 15803 6022 2160 10101 9091 1010 3066 3066 6534 6357 177 54916 49425 5491 18853 16084 2617 152 PROGRAM COSTS 285982 285982 REPAIRS & MAINTENANCE 87868 79519 8349 JANITORIAL SERVICES 27009 24308 2701 UTILITIES 25388 22849 2539 21517 3524 8625 9368 927273 750418 138245 38610 1424886 1305667 250000 4450 1769995 409929 807870 1360066 7756 11394 2244962 2927127 45476 173042 45476 173042 X 1328566 2432586 870920 321499 2199486 2754085 2244962 2927127 554599 X false true X true false X 655764 879411 1047580 1294377 1460492 5337624 655764 879411 1047580 1294377 1460492 5337624 5337624 3099 42 61 2122 19978 25302 5362926 76139 0.99530 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50373 50373 897002 289257 607745 63901 35672 28229 758719 85000 673719 1360066 1481872 1481872 1481872 927273 927273 927273 STREETS AND SWE 101590 76190 25400 900 18246 300 12551 ROCK-N-BOWL 7369 1501 5868 2144 108959 77691 31268 3044 18246 300 12551 34141 -2873 X PROGRAM SUPPLIE 1074 222798 FAIR MARKET VALUE false false false 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.