Ken Rock Community Center Inc

Rockford, IL
Tax-exempt since Aug. 1960
EIN: 36-2204841

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Revenue

$287k (2023)

Expenses

$343k (2023)

Total Assets

$390k (2023)

Total Liabilities

$206k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$287,423

Expenses

$342,586

Net Income

-$55,163

Net Assets

$184,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,276	10.9%
Program Services	$204,510	71.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,820	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,988	24.5%

Assets/Debt
Total Assets	$389,831
Total Liabilities	$205,589
Net Assets	$184,242

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (President & Ceo)	$64,820	$0	$0
Vicki Anderson (Chairman)	$0	$0	$0
Scot Dobbs (Vice Chairman)	$0	$0	$0
Zach Oakley (Treasurer)	$0	$0	$0
Ross Moorhous (Director)	$0	$0	$0
Jeff Blum (Director)	$0	$0	$0
Matt Cordonnier (Director)	$0	$0	$0
Phil Grover (Director)	$0	$0	$0
Kelly Fuller (Director)	$0	$0	$0

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990

Filed on May 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$426,351

Expenses

$389,961

Net Income

$36,390

Net Assets

$239,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,991	37.1%
Program Services	$183,148	43.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,358	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,310	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,177	29.3%

Assets/Debt
Total Assets	$420,411
Total Liabilities	$181,006
Net Assets	$239,405

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$58,400	$0	$1,826
Vicki Anderson (President)	$0	$0	$0
Jeff Blum (Board Member)	$0	$0	$0
Matt Cordonnier (Board Member)	$0	$0	$0
Scot Dobbs (Vice Preside)	$0	$0	$0
Phil Grover (Board Member)	$0	$0	$0
Ross Moorhous (Board Member)	$0	$0	$0
Zach Oakley (Treasurer)	$0	$0	$0

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990

Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Revenue

$349,627

Expenses

$311,603

Net Income

$38,024

Net Assets

$203,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,481	36.7%
Program Services	$103,066	29.5%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,085
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,485	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,325	24.2%

Assets/Debt
Total Assets	$385,623
Total Liabilities	$182,608
Net Assets	$203,015

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$60,384	$0	$6,340
Deb Alfredson (Board Member)	$0	$0	$0
Vicki Anderson (Vice Preside)	$0	$0	$0
Rick Beck (President)	$0	$0	$0
Scot Dobbs (Treasurer)	$0	$0	$0
Joseph Guth (Board Member)	$0	$0	$0
Lashun Mcghee (Board Member)	$0	$0	$0
Ross Moorhous (Board Member)	$0	$0	$0
Zach Oakley (Board Member)	$0	$0	$0
Mitchell Olson (Board Member)	$0	$0	$0

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990

Filed on May 16, 2022

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Fiscal Year Ending June
2020

Revenue

$207,022

Expenses

$268,631

Net Income

-$61,609

Net Assets

$164,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,716	23.0%
Program Services	$95,490	46.1%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,800
Net Inventory Sales	$0
Other Revenue	$26,356	12.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,400	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,860	26.8%

Assets/Debt
Total Assets	$350,745
Total Liabilities	$185,754
Net Assets	$164,991

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$60,900	$0	$6,350
Vicki Anderson (Vice Preside)	$0	$0	$0
Rick Beck (President)	$0	$0	$0
Scot Dobbs (Treasurer)	$0	$0	$0
Joseph Guth (Board Member)	$0	$0	$0
Lashun Mcghee (Board Member)	$0	$0	$0
Zach Oakley (Board Member)	$0	$0	$0
Mitchell Olson (Board Member)	$0	$0	$0

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990

Filed on Jan. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2019

Revenue

$229,631

Expenses

$250,649

Net Income

-$21,018

Net Assets

$226,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,586	26.4%
Program Services	$101,521	44.2%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$668	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,400	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,067	20.4%

Assets/Debt
Total Assets	$262,474
Total Liabilities	$35,874
Net Assets	$226,600

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$65,400	$0	$4,996
Rick Beck (President)	$0	$0	$0
Vicki Anderson (Vice Preside)	$0	$0	$0
Zach Oakley (Board Member)	$0	$0	$0
Scot Dobbs (Treasurer)	$0	$0	$0
Joseph Guth (Board Member)	$0	$0	$0
Lashun Mcghee (Board Member)	$0	$0	$0
Mitch Olson (Board Member)	$0	$0	$0

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990

Filed on May 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2018

Revenue

$348,996

Expenses

$314,276

Net Income

$34,720

Net Assets

$247,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,076	38.4%
Program Services	$167,936	48.1%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,990	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,975	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,514	29.8%

Assets/Debt
Total Assets	$294,018
Total Liabilities	$46,400
Net Assets	$247,618

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$60,275	$0	$16,540
Rick Beck (President)	$0	$0	$0
Joseph Pumilia (Vice Preside)	$0	$0	$0
Juan Reyes (Board Member)	$0	$0	$0
Vicki Anderson (Treasurer)	$0	$0	$0
Zach Oakley (Board Member)	$0	$0	$0
Scot Dobbs (Board Member)	$0	$0	$0
Joseph Guth (Board Member)	$0	$0	$0

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990

Filed on March 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending June
2017

Revenue

$317,634

Expenses

$380,800

Net Income

-$63,166

Net Assets

$212,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,801	25.4%
Program Services	$217,987	68.6%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,942	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,684	29.9%

Assets/Debt
Total Assets	$261,713
Total Liabilities	$48,815
Net Assets	$212,898

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$60,000	$0	$0
Rick Beck (President)	$0	$0	$0
Amy Rungren (Treasurer)	$0	$0	$0
Bob Spencer (Board Member)	$0	$0	$0
Joeseph Pumilia (Vice Preside)	$0	$0	$0
Jim Hughes (Board Member)	$0	$0	$0
Juan Reyes (Board Member)	$0	$0	$0
Andrew Tuttle (Board Member)	$0	$0	$0
Vicki Anderson (Board Member)	$0	$0	$0

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990

Filed on Feb. 21, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2016

Revenue

$395,660

Expenses

$438,190

Net Income

-$42,530

Net Assets

$276,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,241	27.4%
Program Services	$259,064	65.5%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,070	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,758	38.7%

Assets/Debt
Total Assets	$293,111
Total Liabilities	$17,047
Net Assets	$276,064

Compensation

Key Employees and Officers	Compensation	Related	Other
John Guth (Executive Di)	$60,000	$0	$0
Dave Fluery (President)	$0	$0	$0
Rick Beck (Vice Preside)	$0	$0	$0
Amy Rungren (Board Member)	$0	$0	$0
Bob Spencer (Board Member)	$0	$0	$0
Joeseph Pumilia (Board Member)	$0	$0	$0
Jim Hughes (Board Member)	$0	$0	$0
Juan Reyes (Board Member)	$0	$0	$0
Andrew Tuttle (Board Member)	$0	$0	$0
Vicki Anderson (Board Member)	$0	$0	$0

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990

Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2015

Revenue

$452,496

Expenses

$426,442

Net Income

$26,054

Net Assets

$318,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,124	21.2%
Program Services	$315,076	69.6%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,423	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,913	41.5%

Assets/Debt
Total Assets	$333,971
Total Liabilities	$15,377
Net Assets	$318,594

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$425,366

Expenses

$390,524

Net Income

$34,842

Net Assets

$292,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,320	22.6%
Program Services	$272,562	64.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,523	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,083	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,541	41.4%

Assets/Debt
Total Assets	$301,475
Total Liabilities	$8,935
Net Assets	$292,540

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$411,683

Expenses

$414,809

Net Income

-$3,126

Net Assets

$257,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,539	26.4%
Program Services	$252,394	61.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,869	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,029	44.1%

Assets/Debt
Total Assets	$289,006
Total Liabilities	$31,308
Net Assets	$257,698

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$422,921

Expenses

$459,213

Net Income

-$36,292

Net Assets

$260,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,114	31.5%
Program Services	$260,044	61.5%
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,861	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,000	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$304,496
Total Liabilities	$43,672
Net Assets	$260,824

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$468,596

Expenses

$444,126

Net Income

$24,470

Net Assets

$297,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,103	39.5%
Program Services	$232,930	49.7%
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,292	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,000	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,027	39.0%

Assets/Debt
Total Assets	$338,488
Total Liabilities	$41,372
Net Assets	$297,116

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Ken Rock Community Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $287k (2023)

Expenses $343k (2023)

Total Assets $390k (2023)

Total Liabilities $206k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2021

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Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

990-T

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$287k (2023)

Expenses

$343k (2023)

Total Assets

$390k (2023)

Total Liabilities

$206k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001