2026-07-22T14:34:25-04:00 2025-09-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-10-01 366132381 ROCKFORD RESCUE MISSION MINISTRIES ROCK 8159655532 715 W STATE STREET ROCKFORD IL 61102 CHERYL PITNEY CEO 8159655332 2026-02-13 true false MARK OLSON P00998832 8152359610 2026-07-21 2024 2025-03-06 01:10:19Z ROCKFORD RESCUE MISSION CHERYL PITNEY 715 W STATE STREET ROCKFORD IL 61102 17573794 false X ROCKFORDRESCUEMISSION.ORG X 1964 IL TO SHARE HOPE AND HELP IN JESUS NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARDS PERSONAL AND SPIRITUAL WHOLENESS. THIS MINISTRY WILL SERVE HUMANITY IN THE SPIRIT EXPRESSED BY OUR LORD AND SAVIOR JESUS CHRIST IN MATTHEW 25:35-36, "FOR I WAS HUNGRY, AND YOU GAVE ME SOMETHING TO EAT; I WAS THIRSTY, AND YOU GAVE ME SOMETHING TO DRINK; I WAS A STRANGER, AND YOU INVITED ME IN; NAKED, AND YOU CLOTHED ME;I WAS SICK, AND YOU VISITED ME; I WAS IN PRISON, AND YOU CAME TO ME." TO THAT END, THIS CORPORATION IS ENGAGED IN RESCUE, MISSIONARY, EDUCATIONAL, AND EVANGELISTIC WORK, PROCLAIMING SALVATION THROUGH BELIEF IN JESUS CHRIST THE SON OF GOD. 9 9 107 679 0 7492451 9003045 13048 24187 429482 1911251 71031 1213064 8006012 12151547 90617 0 0 3417591 4042664 515756 421754 861841 3364611 5228927 7388575 9693345 617437 2458202 25165833 26942794 467588 415583 24698245 26527211 X ROCKFORD RESCUE MISSION SHARES HOPE AND HELP IN JESUS' NAME TO MOVE PEOPLE FORM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. false false 2088121 FOOD SERVICE PROGRAM - A HOT, NUTRITIOUS BREAKFAST, LUNCH AND DINNER ARE SERVED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN, OR CHILD IN THE COMMUNITY. OUR FOOD SERVICE PROGRAM PROVIDED 120,876 MEALS IN FISCAL YEAR 2025. CHAPEL IS PROVIDED THREE TIMES WEEKLY AS PART OF THE EVENING MEAL PROGRAM. 1295224 LIFE RECOVERY PROGRAM - THE LIFE RECOVERY PROGRAM OFFERS COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN AND WOMEN WITH CHILDREN WHO ARE IN DESPERATE CIRCUMSTANCES SUCH AS CHEMICAL DEPENDENCY, DOMESTIC VIOLENCE, OR DESTRUCTIVE LIFESTYLES. SPIRITUAL GUIDANCE ALONG WITH FAITH-BASED COUNSELING AND CLASSES ARE FOUNDATIONAL DURING THE 9 MONTHS TO 2-YEAR COMMITMENT. THE PROGRAM ENROLLED 47 MEN AND WOMEN IN FISCAL YEAR 2025. 1041818 HOMELESS SERVICES - THE CRISIS CENTERS FOR MEN, WOMEN AND WOMEN WITH CHILDREN PROVIDE SAFE SHELTER, CLOTHING, ADVOCACY, COMMUNITY RESOURCE REFERRALS, AND MEDICAL SERVICES. EVANGELISM AND BIBLE STUDIES ARE OFFERED FOR SPIRITUAL OUTREACH AND CONNECTION. OUR HOMELESS SERVICES PROVIDED CARE FOR 479 MEN, 475 WOMEN, AND 218 CHILDREN IN FISCAL YEAR 2025. 3165045 66871 OTHER ACTIVITIES RELATE TO EDUCATION INCLUDING VOCATIONAL, BASIC LIFE SKILLS, GED PREPARATION, HIGHER EDUCATION EXPOSURE, AND ADULT LITERACY. ADDITIONAL ACTIVITIES INCLUDE MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE PROVIDING APPOINTMENTS. THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE COMMUNITY. 3165045 66871 7590208 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 22 0 true 107 true false false false false false true true false false false true false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X CHERYL PITNEY 8159655332 715 W STATE STREET ROCKFORD IL 61102 X CHERYL PITNEY CEO 60.00 X 409530 0 27081 RENADE COSSEY DIRECTOR 1.00 X 11760 0 0 WENDY BARTHEL DIRECTOR 1.00 X 0 0 0 DR TERRY BUZZARD DIRECTOR 1.00 X 0 0 0 TIM CLAUSON DIRECTOR 1.00 X 0 0 0 ANN DITTMAR CHAIR 1.00 X X 0 0 0 ROBERT ORR DIRECTOR 1.00 X 0 0 0 WARREN SLABAUGH VICE CHAIR 1.00 X X 0 0 0 NOEL STERETT SECRETARY 1.00 X X 0 0 0 DOUG WARREN TREASURER 1.00 X X 0 0 0 421290 27081 1 false true false CLIFTON LARSON ALLEN LLP 2021 SPRING RD 200 OAK BROOK IL 60523 ACCOUNTING 253319 1 133901 8869144 2892176 9003045 TRANSITIONAL LIVING 531110 14103 14103 OTHER INCOME 900099 10084 10084 24187 419839 419839 6880177 5388765 1491412 1491412 1491412 133901 33482 -33482 1246546 1246546 1246546 12151547 1270733 1911251 421290 336203 60106 24981 2906284 2398930 332469 174885 115835 86651 22500 6684 360365 216438 127119 16808 238890 196917 28243 13730 1510 342 1168 198891 44996 153895 421754 421754 299749 77687 214945 7117 134442 51199 83243 241798 101667 27889 112242 50764 50764 304734 297215 7519 15746 14916 433 397 514723 504184 10539 94851 20229 74622 DONATED GOODS 2878776 2859514 19262 REPAIRS & MAINTENANCE 269388 254253 15135 MISCELLANEOUS 76448 248 76200 SMALL EQUIPMENT PURCHASES 74344 64203 10141 72763 64416 8347 9693345 7590208 1241296 861841 30395 22796 7599 1857867 1516644 263144 1144992 13615 5313 310807 297070 67586 99836 16779219 7402508 9684011 9376711 12491425 13876191 426949 272326 7112 43317 353711 25165833 26942794 465602 414832 1986 751 467588 415583 X 23557407 25075226 1140838 1451985 24698245 26527211 25165833 26942794 X 2458202 -662718 33482 X false true X true false X 8109613 8585407 8123252 7492451 9003045 41313768 8109613 8585407 8123252 7492451 9003045 41313768 442904 40870864 48721 120063 314979 402930 478685 1365378 42679146 5797029 0.95760 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2413108 55676 265422 2734206 1487223 85821 849743 9679 2413108 1634165 48440 -186732 8650 1487223 1776120 197265 -330319 8901 1634165 1420394 72953 292593 9820 1776120 0.59770 0.40230 false false 507384 507384 14704702 6154852 8549850 1567133 1247656 319477 9376711 LEASE LIABILITY - FINANCE LEASE 751 751 11612734 -662718 90423 33482 -538813 12151547 12151547 9783768 90423 90423 9693345 9693345 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 33,482 X X X X X X true BREWER DIRECT INC 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 APPEALS false 2527976 393714 2134262 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 APPEALS false 28040 9156 18884 2556016 402870 2153146 IL CO FL MN SC TN VA WI WA PA NY TELETHON 133901 133901 33482 133901 133901 33482 33482 -33482 X X X false false false false false false false true false CHERYL PITNEY CEO 155981 253549 19800 7281 436611 SCHEDULE J, PAGE 1, PART I, LINE 7 DURING CALENDAR YEAR 2022, THE MISSION'S BOARD APPROVED AND ACKNOWLEDGED THE CEO'S COMMITMENT AND DEDICATION TO DECADES OF SERVICE BY AWARDING SUPPLEMENTAL COMPENSATION. THE CEO HAS PROVIDED SUBSTANTIAL SERVICES FOR THE PAST 43 YEARS, INCLUDING 24 YEARS IN HER ROLE AS CEO. DURING THIS TIME, THE CEO WAS EARNING LESS THAN THE PREVAILING WAGE FOR MUCH OF HER TENURE. X 1285292 THRIFT SHOP VALUE X 1 6389 FAIR MARKET VALUE X 815400 1600495 PRICE PER POUND false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION CONTRACTS WITH A RECYCLING BROKER TO SELL ITEMS DONATED TO THE THRIFT STORE NOT IN GOOD ENOUGH CONDITION TO SELL IN THE STORE. FORM 990, PAGE 2, PART III, LINE 4D OTHER ACTIVITIES RELATE TO EDUCATION INCLUDING VOCATIONAL, BASIC LIFE SKILLS, GED PREPARATION, HIGHER EDUCATION EXPOSURE, AND ADULT LITERACY. ADDITIONAL ACTIVITIES INCLUDE MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE PROVIDING APPOINTMENTS. THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTORS' LEVEL. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A CONFLICT OF INTEREST MAY BE PRESENT IF A COVERED INDIVIDUAL HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH AN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BODY OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. NO MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF ANY COMMITTEE CAN PARTICIPATE IN DISCUSSION, VOTING, OR ANY OTHER ACTION TAKEN BY THE BOARD WHICH RELATES TO THE TRANSACTION. IF A CONFLICT OF INTEREST IS DETERMINED TO BE PRESENT. ALL POTENTIAL CONFLICT OF INTEREST PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE REVIEWS COMPARATIVE WAGE INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD FINANCE COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD OF DIRECTORS ANNUAL WAGES FOR CEO SALARY. RECOMMENDATION IS BASED ON BOARD APPROVED SEMIANNUAL COMPENSATION CHARTS. THE COMPENSATION CHARTS ARE COMPILED FROM COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE MOST RECENT REVIEW WAS DONE IN 2024 FOR ALL PERSONNEL POSITIONS. THE APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII RENADE COSSEY'S COMPENSATION WAS NOT RELATED TO HER BOARD DUTIES AND WAS APPROVED BY THE BOARD. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 33,482