Rock House Kids
EIN: 262224655 · Rockford, IL · NTEE: O50
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $927K |
| Net Assets | $2.8M |
Is Rock House Kids Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Rock House Kids
Rock House Kids (EIN: 262224655) is a nonprofit organization based in Rockford, IL, classified under NTEE code O50. The organization reported total revenue of $1.2M and total assets of $2.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock House Kids's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock House Kids is a mid-size nonprofit that has been operating for 17 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 22.5%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $927K |
| Surplus / Deficit | +$555K |
| Total Assets | $2.9M |
| Total Liabilities | $173K |
| Net Assets | $2.8M |
| Operating Margin | 37.4% |
| Debt-to-Asset Ratio | 5.9% |
| Months of Reserves | 37.9 months |
Financial Health Grade: A
In 2024, Rock House Kids reported a surplus of $555K with revenue exceeding expenses, holds 37.9 months of operating reserves (strong position), has a debt-to-asset ratio of 5.9% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Rock House Kids's revenue has grown at a compound annual growth rate (CAGR) of 22.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +16.3% | +13.1% | +30.4% |
| 2023 | +24.4% | +17.2% | +26.6% |
| 2022 | +10.8% | +17.9% | +21.2% |
| 2021 | +40.9% | -2.4% | +31.8% |
| 2020 | -18.6% | +23.1% | +4.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2009 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Rock House Kids has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rock House Kids with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $555K, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.9%.
Frequently Asked Questions about Rock House Kids
Is Rock House Kids a legitimate charity?
Rock House Kids (EIN: 262224655) is a registered tax-exempt nonprofit based in Illinois. It has 14 years of IRS 990 filings on record. Total revenue: $1.2M. No red flags identified. Financial health grade: A.
How does Rock House Kids spend its money?
Rock House Kids reported $1.2M in total revenue in IRS 990 filings. 14 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Rock House Kids tax-deductible?
Rock House Kids is registered as a tax-exempt nonprofit (EIN: 262224655). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Rock House Kids located?
Rock House Kids is headquartered in Rockford, Illinois and files with the IRS under EIN 262224655. It is classified under NTEE code O50.
How many years of IRS 990 filings does Rock House Kids have?
Rock House Kids has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.
Filing History
IRS 990 filing history for Rock House Kids showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Rock House Kids's revenue has grown by 1302.6%, moving from $106K to $1.5M. Total assets increased by 1552.7% over the same period, from $177K to $2.9M. Total functional expenses rose by 911.7%, from $92K to $927K. In its most recent filing year (2024), Rock House Kids reported a surplus of $555K, with revenue exceeding expenses. The organization holds $173K in liabilities against $2.9M in assets (debt-to-asset ratio: 5.9%), resulting in net assets of $2.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.5M | $927K | $2.9M | $173K | — | View 990 |
| 2023 | $1.3M | $820K | $2.2M | $45K | — | — |
| 2022 | $1.0M | $700K | $1.8M | $28K | — | View 990 |
| 2021 | $925K | $594K | $1.5M | $43K | — | — |
| 2020 | $656K | $608K | $1.1M | $21K | — | View 990 |
| 2019 | $806K | $494K | $1.1M | $27K | — | View 990 |
| 2018 | $574K | $457K | $812K | $83K | — | View 990 |
| 2017 | $510K | $404K | $711K | $99K | — | View 990 |
| 2016 | $351K | $314K | $610K | $105K | — | View 990 |
| 2015 | $524K | $238K | $585K | $116K | — | View 990 |
| 2014 | $268K | $175K | $320K | $116K | — | View 990 |
| 2013 | $159K | $126K | $220K | $108K | — | View 990 |
| 2012 | $133K | $107K | $195K | $116K | — | View 990 |
| 2011 | $106K | $92K | $177K | $124K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.5M, expenses of $927K, and assets of $2.9M (revenue +16.3% year-over-year).
- 2023: Revenue of $1.3M, expenses of $820K, and assets of $2.2M (revenue +24.4% year-over-year).
- 2022: Revenue of $1.0M, expenses of $700K, and assets of $1.8M (revenue +10.8% year-over-year).
- 2021: Revenue of $925K, expenses of $594K, and assets of $1.5M (revenue +40.9% year-over-year).
- 2020: Revenue of $656K, expenses of $608K, and assets of $1.1M (revenue -18.6% year-over-year).
- 2019: Revenue of $806K, expenses of $494K, and assets of $1.1M (revenue +40.4% year-over-year).
- 2018: Revenue of $574K, expenses of $457K, and assets of $812K (revenue +12.6% year-over-year).
- 2017: Revenue of $510K, expenses of $404K, and assets of $711K (revenue +45.2% year-over-year).
- 2016: Revenue of $351K, expenses of $314K, and assets of $610K (revenue -33.0% year-over-year).
- 2015: Revenue of $524K, expenses of $238K, and assets of $585K (revenue +95.7% year-over-year).
- 2014: Revenue of $268K, expenses of $175K, and assets of $320K (revenue +68.8% year-over-year).
- 2013: Revenue of $159K, expenses of $126K, and assets of $220K (revenue +19.3% year-over-year).
- 2012: Revenue of $133K, expenses of $107K, and assets of $195K (revenue +25.8% year-over-year).
- 2011: Revenue of $106K, expenses of $92K, and assets of $177K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock House Kids:
Data Sources and Methodology
This transparency report for Rock House Kids is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.