Nonprofit · EIN 36-3239888
KEN-ROCK ELDERLY APARTMENTS INC
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $338,819 | $321,811 | $17,008 | $389,096 | $808,359 | -$419,263 |
| June 30, 2024 | 990 | $323,284 | $329,439 | -$6,155 | $395,476 | $831,747 | -$436,271 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $338,776
- Investment income
- $43
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $77,589
- Salaries, compensation and benefits (total)
- $114,447
- Professional fundraising fees
- $0
- Accounting fees
- $12,148
- Depreciation
- $39,249
- Program services (functional)
- $321,811
Balance sheet and other
- Total assets, start of year
- $395,476
- Total assets, end of year
- $389,096
- Total liabilities, end of year
- $808,359
- Net assets, end of year
- -$419,263
- Land, buildings and equipment
- $229,090
- Net assets without donor restrictions
- -$419,263
- Gross receipts
- $338,819
- Employees
- 3
- Volunteers
- 2
- Year formed
- 1986
- 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 |
|---|---|---|---|
| JOHN K GUTH | Executive Dir. Trustee or director, Officer | 40 | $0 |
| SCOT DOBBS | President Trustee or director, Officer | 2 | $0 |
| ZACH OAKLEY | Director Trustee or director | 1 | $0 |
| JEFF BLUM | Vice President Trustee or director, Officer | 2 | $0 |
| VICKI ANDERSON | Director Trustee or director | 1 | $0 |
| ROSS MOORHOUS | Treasurer Trustee or director, Officer | 2 | $0 |
| KELLY FULLER | Director Trustee or director | 1 | $0 |
| PHIL GROVER | Director Trustee or director | 1 | $0 |
| MATT CORDENNIER | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN K GUTH | President & CEO Trustee or director, Officer | 40 | $0 |
| SCOT DOBBS | Chairman Trustee or director, Officer | 2 | $0 |
| ZACH OAKLEY | Director Trustee or director | 1 | $0 |
| JEFF BLUM | Vice Chairman Trustee or director, Officer | 2 | $0 |
| VICKI ANDERSON | Director Trustee or director | 1 | $0 |
| ROSS MOORHOUS | Treasurer Trustee or director | 2 | $0 |
| KELLY FULLER | Director Trustee or director | 1 | $0 |
| PHIL GROVER | Director Trustee or director | 1 | $0 |
| MATT CORDENNIER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2205 S PERRYVILLE RD 170, ROCKFORD, IL 61108-8209
- In care of
- % MID-NORTHERN MANAGEMENT
- Signed the 990
- VICKI ANDERSON, Director
- Phone
- (815) 398-8864
- Return prepared by
- Wieland Wallace Inc
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 31-UNIT HOUSING DEVELOPMENT FOR THE ELDERLY UNDER THE REGULATION OF HUD UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $321,811 · revenue $338,776
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
- 36-3239888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $389,096
- Income (IRS master file)
- $338,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $338,819 | $321,811 | $389,096 | IRS |
| 990 | June 2024 | $323,284 | $329,439 | $395,476 | XML |
| 990 | June 2023 | $302,462 | $312,479 | $425,228 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3239888).
Questions about KEN-ROCK ELDERLY APARTMENTS INC
- What is the EIN of KEN-ROCK ELDERLY APARTMENTS INC?
- The employer identification number (EIN) of KEN-ROCK ELDERLY APARTMENTS INC is 36-3239888.
- Is KEN-ROCK ELDERLY APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to KEN-ROCK ELDERLY APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEN-ROCK ELDERLY APARTMENTS INC 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 KEN-ROCK ELDERLY APARTMENTS INC 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 KEN-ROCK ELDERLY APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of KEN-ROCK ELDERLY APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KEN-ROCK ELDERLY APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $338,819, expenses of $321,811 and total assets of $389,096 at year end.
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