Nonprofit · EIN 36-3135643
ROCK RIVER VALLEY PANTRY
Tax-exempt · ROCKFORD, IL 61102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,140,435 | $2,182,119 | -$41,684 | $2,968,661 | $29,457 | $2,939,204 |
| June 30, 2024 | 990 | $2,377,380 | $2,238,672 | $138,708 | $2,807,653 | $28,063 | $2,779,590 |
| June 30, 2023 | 990 | $1,881,110 | $1,828,068 | $53,042 | $2,513,776 | $28,408 | $2,485,368 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,087,846
- Program service revenue
- $0
- Investment income
- $58,026
- Net income from fundraising events
- -$29,847
- Other revenue
- -$5,437
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,699
- Occupancy
- $21,567
- Travel
- $2,920
- Depreciation
- $34,795
- Program services (functional)
- $2,044,581
- Management and general (functional)
- $98,198
- Fundraising (functional)
- $39,340
Balance sheet and other
- Total assets, start of year
- $2,807,653
- Total assets, end of year
- $2,968,661
- Total liabilities, end of year
- $29,457
- Net assets, end of year
- $2,939,204
- Land, buildings and equipment
- $398,731
- Publicly traded securities
- $1,431,332
- Net assets without donor restrictions
- $2,145,780
- Net assets with donor restrictions
- $793,424
- Gross receipts
- $2,177,226
- Employees
- 0
- Volunteers
- 177
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AK'KOWA ALEXANDER | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY BATES | SECRETARY Trustee or director, Officer | 2 | $0 |
| GABBY BAUCH | DIRECTOR Trustee or director | 2 | $0 |
| JON BAUCH | DIRECTOR Trustee or director | 2 | $0 |
| RITA BRAVO | DIRECTOR Trustee or director | 2 | $0 |
| KEN BUSS | DIRECTOR Trustee or director | 2 | $0 |
| DANIELLE COLEMAN | 1ST VP Trustee or director, Officer | 2 | $0 |
| DAVE DENOWH | DIRECTOR Trustee or director | 2 | $0 |
| SEAN GRENNAN | DIRECTOR Trustee or director | 2 | $0 |
| RICK HOLM | TREASURER Trustee or director, Officer | 2 | $0 |
| COLIN HURKA | DIRECTOR Trustee or director | 2 | $0 |
| FRED LIERMAN | DIRECTOR Trustee or director | 2 | $0 |
| ITA REILLY | 2ND VP Trustee or director, Officer | 2 | $0 |
| RACHEL ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| LARRY ROWLETT | DIRECTOR Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORICE ROYCE | DIRECTOR Trustee or director | 2 | $0 |
| AMY SOLA | DIRECTOR Trustee or director | 2 | $0 |
| REGGIE TILLMON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY WALLS | DIRECTOR Trustee or director | 2 | $0 |
| RON WELTE | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| TABATHA ENDRES-CRUZ | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AK'KOWA ALEXANDER | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY BATES | SECRETARY Trustee or director, Officer | 2 | $0 |
| GABBY BAUCH | DIRECTOR Trustee or director | 2 | $0 |
| JON BAUCH | DIRECTOR Trustee or director | 2 | $0 |
| RITA BRAVO | DIRECTOR Trustee or director | 2 | $0 |
| KEN BUSS | DIRECTOR Trustee or director | 2 | $0 |
| DANIELLE COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVE DENOWH | DIRECTOR Trustee or director | 2 | $0 |
| SEAN GRENNAN | DIRECTOR Trustee or director | 2 | $0 |
| RICK HOLM | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNY HOWELL | 2ND VP Trustee or director, Officer | 2 | $0 |
| COLIN HURKA | DIRECTOR Trustee or director | 2 | $0 |
| FRED LIERMAN | DIRECTOR Trustee or director | 2 | $0 |
| ITA REILLY | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| LARRY ROWLETT | DIRECTOR Trustee or director | 2 | $0 |
| DORICE ROYCE | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| AMY SOLA | DIRECTOR Trustee or director | 2 | $0 |
| REGGIE TILLMON | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| KATHY WALLS | DIRECTOR Trustee or director | 2 | $0 |
| RON WELTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TABATHA ENDRES-CRUZ | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY BATES | SECRETARY Trustee or director, Officer | 2 | $0 |
| GABBY BAUCH | DIRECTOR Trustee or director | 2 | $0 |
| JON BAUCH | DIRECTOR Trustee or director | 2 | $0 |
| KEN BUSS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE DENOWH | DIRECTOR Trustee or director | 2 | $0 |
| KIRA DEVIN | DIRECTOR Trustee or director | 2 | $0 |
| SEAN GRENNAN | TREASURER Trustee or director, Officer | 2 | $0 |
| RICK HOLM | DIRECTOR Trustee or director | 2 | $0 |
| JENNY HOWELL | 2ND VP Trustee or director, Officer | 2 | $0 |
| COLIN HURKA | DIRECTOR Trustee or director | 2 | $0 |
| FRED LIERMAN | DIRECTOR Trustee or director | 2 | $0 |
| ESTHER LODGE | DIRECTOR Trustee or director | 2 | $0 |
| LORI MACK | DIRECTOR Trustee or director | 2 | $0 |
| LARRY ROWLETT | DIRECTOR Trustee or director | 2 | $0 |
| DORICE ROYCE | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| AMY SOLA | DIRECTOR Trustee or director | 2 | $0 |
| REGGIE TILLMON | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| KATHY WALLS | DIRECTOR Trustee or director | 2 | $0 |
| RON WELTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIM ADAMS-BAKKE | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 421 S ROCKTON AVE, ROCKFORD, IL 61102-2229
- In care of
- % KIM BAKKE
- Principal officer (990 for 2024)
- REGGIE TILLMON, 421 S ROCKTON AVE, ROCKFORD, IL 61102
- Signed the 990
- REGGIE TILLMON, PRESIDENT
- Phone
- (815) 965-2466
- Website
- WWW.RRVP.ORG
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
Program accomplishments
- FOOD PANTRY: THE ORGANIZATION ACQUIRES AND PACKAGES DONATED AND PURCHASED FOOD FOR DISTRIBUTION TO NEEDY INDIVIDUALS.Expenses $2,044,581 · revenue $2,140,435
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3135643
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P602)
- Assets (IRS master file)
- $2,968,661
- Income (IRS master file)
- $2,177,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,140,435 | $2,182,119 | $2,968,661 | XML |
| 990 | June 2024 | $2,377,380 | $2,238,672 | $2,807,653 | IRS |
| 990 | June 2023 | $1,881,110 | $1,828,068 | $2,513,776 | XML |
| 990 | June 2022 | $1,617,790 | $1,408,609 | $2,369,647 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3135643).
Questions about ROCK RIVER VALLEY PANTRY
- What is the EIN of ROCK RIVER VALLEY PANTRY?
- The employer identification number (EIN) of ROCK RIVER VALLEY PANTRY is 36-3135643.
- Is ROCK RIVER VALLEY PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ROCK RIVER VALLEY PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIVER VALLEY PANTRY 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 RIVER VALLEY PANTRY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK RIVER VALLEY PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCK RIVER VALLEY PANTRY?
- The 990 for the year ended June 30, 2025 names REGGIE TILLMON.
- Who are the officers and directors of ROCK RIVER VALLEY PANTRY?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does ROCK RIVER VALLEY PANTRY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,140,435, expenses of $2,182,119 and total assets of $2,968,661 at year end.
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