2025-10-16T08:58:49-04:00 2025-03-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-04-01 262224655 ROCK HOUSE KIDS ROCK 8159625067 1325 7TH STREET ROCKFORD IL 61104 DEANNA LACNY EXECUTIVE DIRECTOR 8159625067 2025-10-14 true false ASHLEE BURNETT P02458280 8152359610 2025-10-14 2024 2025-03-06 01:10:19Z DEANNA LACNY 1325 7TH STREET ROCKFORD IL 61104 1199322 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. 8 8 13 297 0 1460492 1107246 0 19978 16591 1402 31975 1481872 1155812 0 0 348833 414682 0 26920 578440 651330 927273 1066012 554599 89800 2927127 2798907 173042 12424 2754085 2786483 MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT. false false 874709 1155812 ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR INNER-CITY CHILDREN. 874709 true true false false false false false false false true 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 13 true false false false false false false false false X 8 8 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 80600 0 2325 SONYA ARCHIBALD DIRECTOR 0.75 X 0 0 0 MARLA GREGORY TREASURER 0.75 X X 0 0 0 DRAKE GRINDLE DIRECTOR 0.75 X 0 0 0 MATTHEW HEVRIN DIRECTOR 0.75 X 0 0 0 BARRY KRAMER VICE PRESIDE 0.75 X 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 80600 2325 false false false 17967 1089279 228767 1107246 16591 16591 73893 17967 43510 30383 OTHER REVENUE 1592 1592 1592 1155812 18183 81081 40541 28378 12162 296011 236895 54706 4410 7655 4291 2137 1227 29935 22024 6596 1315 7140 7140 5538 5538 9181 9181 31106 18201 11920 985 15765 14188 1577 4453 4453 1583 984 599 69798 62815 6983 20508 17782 2669 57 PROGRAM COSTS 307115 307115 REPAIRS & MAINTENANCE 91125 81178 9947 JANITORIAL SERVICES 38031 34228 3803 UTILITIES 28614 25753 2861 21373 4261 10348 6764 1066012 874709 164383 26920 1305667 993414 250000 1600 2025913 479722 1360066 1546191 247793 11394 9909 2927127 2798907 173042 12424 173042 12424 X 2432586 2640164 321499 146319 2754085 2786483 2927127 2798907 89800 -7962 -49440 X false true X true false X 879411 1047580 1294377 1460492 1107246 5789106 879411 1047580 1294377 1460492 1107246 5789106 5789106 42 61 2122 19978 16591 38794 5827900 158318 0.99330 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252750 -3882 -1075 247793 0.98490 0.01510 true false 50373 50373 1677656 335169 1342487 158772 58366 100406 139112 86187 52925 1546191 1147850 -7962 -7962 1155812 1155812 1066012 1066012 1066012 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BUILD A STABLE AND ONGOING SOURCE OF FUNDING FOR OPERATING AND CAPITAL NEEDS AND TO SUSTAIN THE ORGANIZATION'S CAPACITY TO MEET ITS STATED MISSION. STREETS AND SWE 91860 17967 73893 5981 13851 300 23378 91860 17967 73893 5981 13851 300 23378 43510 30383 X PROGRAM SUPPLIE 1039 228767 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.