2025-05-15T13:08:57-07:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-07-01 362204841 KEN-ROCK COMMUNITY CENTER INC KEN- 8153988864 625 ADAMS ST ROCKFORD IL 61103 JOHN GUTH President & CEO 2025-05-15 true true LINDSAY A WALLACE P02397235 6304064490 2023 2025-03-06 01:10:19Z 625 ADAMS ST ROCKFORD IL 61103 514357 false X WWW.KENROCK.ORG X 1950 IL TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. 8 8 9 0 31276 92547 204510 206204 1 51637 55935 287423 354687 0 0 166695 181418 0 34852 175891 180043 342586 361461 -55163 -6774 389831 365074 205589 187606 184242 177468 TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. false false 238940 206204 PROGRAM SERVICES INCLUDE ORGANIZED SPORTS, COMMUNITY RECREATION ACTIVITIES, YEAR-ROUND SERVICES, ADULT TECHNOLOGY EDUCATION, SENIOR CITIZEN ACTIVITIES, AND SOCIAL SERVICE OPPORTUNITIES. 238940 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false true 0 0 true 9 true true true false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true false false false true false false IL X X JOHN GUTH 8153988864 625 ADAMS STREET ROCKFORD IL 61107 JOHN GUTH President & CEO 40.00 0.00 X 62320 0 0 SCOT DOBBS Chairman 2.00 0.00 X X 0 0 0 JEFF BLUM Vice Chairman 2.00 0.00 X X 0 0 0 ROSS MOORHOUS Treasurer 2.00 0.00 X X 0 0 0 ZACH OAKLEY Director 2.00 0.00 X 0 0 0 VICKI ANDERSON Chairman 2.00 0.00 X X 0 0 0 MATT CORDONNIER Director 2.00 0.00 X 0 0 0 PHIL GROVER Director 2.00 0.00 X 0 0 0 KELLY FULLER Director 2.00 0.00 X 0 0 0 62320 0 false false false 0 92547 92547 PROGRAM SERVICE FEES 711210 181261 181261 RENTAL INCOME 531310 24943 24943 206204 1 1 0 0 0 0 0 213739 159670 54069 54069 0 MISCELLANEOUS REVENUE 900099 1866 1866 1866 354687 262139 1 0 0 0 0 62320 35118 15867 11335 0 103092 58093 26248 18751 0 -794 -318 -278 -198 16800 9438 4294 3068 0 0 16000 16000 0 0 0 0 1764 1764 4004 3833 171 0 0 47271 43016 4255 2959 2959 0 0 11878 11878 0 23456 19641 1919 1896 16560 15069 1491 PROGRAM SERVICES 40433 40433 MISCELLANEOUS EXPENSES 7221 2921 4300 DAYCARE EXPENSES 6129 6129 LEASE EXPENSES 1803 361 1442 565 483 82 361461 238940 87669 34852 18834 19333 0 0 92 0 0 0 0 0 1474 1549 424514 84212 363758 340302 0 0 0 0 5673 3890 389831 365074 20558 16974 145158 140983 39873 29649 205589 187606 X 149230 121043 35012 56425 184242 177468 389831 365074 -6774 X false false false X 47716 93381 130423 31276 92547 395343 0 0 47716 93381 130423 31276 92547 395343 0 395343 28785 42829 44469 34558 24943 175584 942 23253 7311 31506 0 602433 0.65620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45513 45513 83825 8599 75226 223547 42649 180898 13689 11239 2450 57940 21725 36215 340302 LEASE LIABILITY 3889 LINE OF CREDIT 25760 29649 false 93886 83491 3085 true 1.00000 false 119853 39043 34051 true 1.00000 213739 122534 37136 159670 54069 IL true false false false 1.00000 false false Form 990, Part VI, Section B, Line 11b COPY OF RETURN IS PROVIDED TO GOVERNING BODY MEMBERS. Form 990, Part VI, Section B, Line 12c AGENDA DISCUSSION ITEMS AT MEETINGS. Form 990, Part VI, Section C, Line 19 MEETINGS AND MINUTES ARE AVAILABLE TO MEMBERS AND PUBLIC. ALL ARE AVAILABLE UPON REQUEST. KEN-ROCK ELDLERLY APARTMENTS INC 1631 HAMILTON AVE ROCKFORD IL 61109 HOUSING IL 501(C)(3) 10 NA false false false false false false false false false false false false false false false false false true false false KEN-ROCK ELDLERLY APARTMENTS INC q 1913 INVOICES