Nonprofit · EIN 26-2224655
ROCK HOUSE KIDS
Tax-exempt · ROCKFORD, IL 61104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,155,812 | $1,066,012 | $89,800 | $2,798,907 | $12,424 | $2,786,483 |
| March 31, 2024 | 990 | $1,481,872 | $927,273 | $554,599 | $2,927,127 | $173,042 | $2,754,085 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,107,246
- Program service revenue
- $0
- Investment income
- $16,591
- Net income from fundraising events
- $30,383
- Other revenue
- $31,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,081
- Other salaries and wages
- $296,011
- Salaries, compensation and benefits (total)
- $414,682
- Professional fundraising fees
- $0
- Accounting fees
- $7,140
- Travel
- $4,453
- Depreciation
- $69,798
- Program services (functional)
- $874,709
- Management and general (functional)
- $164,383
- Fundraising (functional)
- $26,920
Balance sheet and other
- Total assets, start of year
- $2,927,127
- Total assets, end of year
- $2,798,907
- Total liabilities, end of year
- $12,424
- Net assets, end of year
- $2,786,483
- Land, buildings and equipment
- $1,546,191
- Publicly traded securities
- $247,793
- Net assets without donor restrictions
- $2,640,164
- Net assets with donor restrictions
- $146,319
- Gross receipts
- $1,199,322
- Employees
- 13
- Volunteers
- 297
- Year formed
- 2008
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEANNA LACNY | EXECUTIVE DI Officer | 40 | $80,600 | $2,325 |
| SONYA ARCHIBALD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MARLA GREGORY | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| DRAKE GRINDLE | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MATTHEW HEVRIN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| BARRY KRAMER | VICE PRESIDE Trustee or director, Officer | 0.75 | $0 | $0 |
| BOB MELLON | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MARK MORRIS | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| ELIZABETH YOCK | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA LACNY | EXECUTIVE DI Officer | 40 | $74,603 |
| SONYA ARCHIBALD | DIRECTOR Trustee or director | 0.75 | $0 |
| MARLA GREGORY | TREASURER Trustee or director, Officer | 0.75 | $0 |
| MATTHEW HEVRIN | DIRECTOR Trustee or director | 0.75 | $0 |
| BARRY KRAMER | VICE PRESIDE Trustee or director, Officer | 0.75 | $0 |
| KYNA LUCAS | DIRECTOR Trustee or director | 0.75 | $0 |
| BOB MELLON | DIRECTOR Trustee or director | 0.75 | $0 |
| MARK MORRIS | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| ELIZABETH YOCK | SECRETARY Trustee or director, Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 1325 7TH ST, ROCKFORD, IL 61104-4908
- In care of
- % DEANNA LACNY
- Principal officer (990 for 2024)
- DEANNA LACNY, 1325 7TH STREET, ROCKFORD, IL 61104
- Signed the 990
- DEANNA LACNY, EXECUTIVE DIRECTOR
- Phone
- (815) 962-5067
- Website
- WWW.ROCKHOUSEKIDS.ORG
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT.
Program accomplishments
- ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR INNER-CITY CHILDREN.Expenses $874,709 · revenue $1,155,812
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2224655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,798,907
- Income (IRS master file)
- $1,199,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,155,812 | $1,066,012 | $2,798,907 | XML |
| 990 | March 2024 | $1,481,872 | $927,273 | $2,927,127 | XML |
| 990 | March 2023 | $1,274,705 | $819,853 | $2,244,962 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2224655).
Questions about ROCK HOUSE KIDS
- What is the EIN of ROCK HOUSE KIDS?
- The employer identification number (EIN) of ROCK HOUSE KIDS is 26-2224655.
- Is ROCK HOUSE KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROCK HOUSE KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK HOUSE KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK HOUSE KIDS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK HOUSE KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ROCK HOUSE KIDS?
- The 990 for the year ended March 31, 2025 names DEANNA LACNY.
- Who are the officers and directors of ROCK HOUSE KIDS?
- The 990 for the year ended March 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $80,600 (DEANNA LACNY, EXECUTIVE DI).
- How much revenue does ROCK HOUSE KIDS have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,155,812, expenses of $1,066,012 and total assets of $2,798,907 at year end.
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