Civic Intelligence

Carrie Lynn Children'S Center Inc

EIN 36-4057184 • 501(c)3 • Rockford, IL

Profile

To own and coordinate a single site at which various tax exempt and public agencies may maintain offices and provide services to children, and the families of children, who are victims of physical and sexual abuse.

400 W State Street 619Rockford, IL 61101

carrie-lynn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,087,557

Up $16,084 (+1.5%) from 2023

Liabilities

Down

$0

Down $994 (-100%) from 2023

Net Assets

Up

$1,087,557

Up $17,078 (+1.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Up

$123,553

Up $8,659 (+7.5%) from 2023

Expenses

Up

$128,547

Up $16,812 (+15%) from 2023

Net Income

Down

-$4,994

Down $8,153 (-258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $595,188Liabilities 2011: $0Net Assets 2011: $595,1882011Assets 2012: $723,636Liabilities 2012: $0Net Assets 2012: $723,6362012Assets 2013: $879,558Liabilities 2013: $0Net Assets 2013: $879,5582013Assets 2014: $1,095,280Liabilities 2014: $0Net Assets 2014: $1,095,2802014Assets 2015: $1,039,392Liabilities 2015: $0Net Assets 2015: $1,039,3922015Assets 2016: $1,051,027Liabilities 2016: $0Net Assets 2016: $1,051,0272016Assets 2017: $1,005,496Liabilities 2017: $0Net Assets 2017: $1,005,4962017Assets 2018: $988,800Liabilities 2018: $0Net Assets 2018: $988,8002018Assets 2019: $1,076,040Liabilities 2019: $255Net Assets 2019: $1,075,7852019Assets 2020: $1,180,609Liabilities 2020: $2,500Net Assets 2020: $1,178,1092020Assets 2021: $1,218,284Liabilities 2021: $130Net Assets 2021: $1,218,1542021Assets 2022: $1,016,577Liabilities 2022: $263Net Assets 2022: $1,016,3142022Assets 2023: $1,071,473Liabilities 2023: $994Net Assets 2023: $1,070,4792023Assets 2024: $1,087,557Liabilities 2024: $0Net Assets 2024: $1,087,5572024

Highlighted filing

2024

Assets$1,087,557
Liabilities$0
Net Assets$1,087,557
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $69,1872011Expenses 2012: $72,7512012Revenue 2013: $253,754Expenses 2013: $97,832Net Income 2013: $155,9222013Revenue 2014: $279,709Expenses 2014: $92,411Net Income 2014: $187,2982014Revenue 2015: $111,329Expenses 2015: $167,718Net Income 2015: -$56,3892015Revenue 2016: $82,277Expenses 2016: $78,002Net Income 2016: $4,2752016Revenue 2017: $93,390Expenses 2017: $146,581Net Income 2017: -$53,1912017Revenue 2018: $113,013Expenses 2018: $85,731Net Income 2018: $27,2822018Revenue 2019: $106,951Expenses 2019: $85,254Net Income 2019: $21,6972019Revenue 2020: $113,928Expenses 2020: $68,353Net Income 2020: $45,5752020Revenue 2021: $147,364Expenses 2021: $104,519Net Income 2021: $42,8452021Revenue 2022: $127,573Expenses 2022: $234,480Net Income 2022: -$106,9072022Revenue 2023: $114,894Expenses 2023: $111,735Net Income 2023: $3,1592023Revenue 2024: $123,553Expenses 2024: $128,547Net Income 2024: -$4,9942024

Highlighted filing

2024

Revenue$123,553
Expenses$128,547
Net Income-$4,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,087,557
Liabilities
$0
Net assets
$1,087,557
Revenue
$123,553
Expenses
$128,547
Net income
-$4,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.12$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.11$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.13$0.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.15$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.07$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.11$0.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.09$0.15$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$0.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.10$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$629,310
Mission and Program Overview

Mission

To own and coordinate a single site at which various tax exempt and public agencies may maintain offices and provide services to children, and the families of children, who are victims of physical and sexual abuse.

To own and coordinate a single site at which various tax exempt and public agencies may maintain offices and provide services to children, and the families of children, who are victims of physical and sexual abuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,070,479$1,087,557▲ $17,078
Investments Other Securities$503,385$570,260▲ $66,875
Cash and Non-Interest-Bearing Accounts$330,051$307,125▼ $22,926
Land, Buildings, and Equipment, Net$205,174$173,539▼ $31,635
Savings and Temporary Cash Investments$32,863$24,947▼ $7,916
Intangible Assets$0$11,686▲ $11,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,071,473$1,087,557▲ $16,084
Liabilities
Accounts Payable and Accrued Expenses$994$0▼ $994
Total Liabilities$994$0▼ $994
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,479$1,087,557▲ $17,078
Total Liabilities and Net Assets / Fund Balance$1,071,473$1,087,557▲ $16,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,120$297,014$416,134
Equipment$40,821$47,275$88,096
Leasehold Improvements$9,598$11,502$21,100
Land$4,000-$4,000
Other Securities$570,260--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
J HanleyPresident
Tim KotnourVice President
Mark Kotnourthomas V Giddens FoundDirector
Wendy LarsonDirector (until 11/21/24)
Patricia HallSecretary
John SchusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,046
Program Service Revenue
$33,000
Investment Income
$41,507
Other Revenue
$0
All Other Contributions
$49,046
Change in Net Assets
$-4,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,277
Revenue Not Reported on Financial Statements
$4,276
Revenue Not Reported on Form 990
$32,228
Total Revenue per Audited Statements
$151,505
Total Revenue per Form 990
$123,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,547
Total Fundraising Expense$2,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,512$2,835-$28,347
Fees for Services Other$18,106$969$2,031$21,106
Fees for Services Accounting-$18,670-$18,670
Occupancy$13,161$1,463-$14,624
Office Expenses$11,078$654-$11,732
Insurance$7,818$869-$8,687
Fees for Service Investment Mgmnt Fees-$4,276-$4,276
Other Expenses$2,299$255-$2,554
All Other Expenses-$458-$458
Total Functional Expenses$96,067$30,449$2,031$128,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,427
Total Expenses per Form 990$128,547
Expenses per Audited Statements$124,271
Expenses Not Reported on Form 990$10,156
Expenses Not Reported on Financial Statements$4,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A member of the governing body reviews the form 990 for completeness and accuracy before the form is filed with the government.”

Form 990, Part VI, Section B, Line 12C

“When a new member joins the board they are asked to disclose any conflicts of interest. They are instructed to disclose any new conflicts that may arise during their service on the board. All board members are periodically reminded of the importance of complying with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents available for request are available pursuant to the period of disclosure provided in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
CARRIE LYNN CHILDREN'S CENTER
EIN
36-4057184
Phone
8153194150
Address
400 W STATE STREET 619, ROCKFORD, IL 61101

Signing Officer

Name
J Hanley
Title
President
Phone
8153194150
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Hanley
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Thomas Jeske
Phone
8152317400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 18,106. Management and general expenses 969. Fundraising expenses 2,031. Total expenses 21,106.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:

“Carrie lynn children's center is planning to undertake some very needed capital improvement projects in the near future. The building needs to be updated to improve its functionality and to enhance the building's role in creating an environment to allow children and their families to be as comfortable as possible under very difficult circumstances.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3) as other than a private foundation. As a result, there is no provision for income taxes in the financial statements. Management of the center has evaluated for and determined there are no uncertain tax positions as of december 31, 2024. The center is subject to informational reporting requirements in the united states federal jurisdiction and the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax returns remain open for federal and state examination for the past three years. At december 31, 2024, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the center currently files, or has filed, with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind management services 10,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind management services 10,156.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN AND COORDINATE A SINGLE SITE AT WHICH VARIOUS TAX EXEMPT AND PUBLIC AGENCIES MAY MAINTAIN OFFICES AND PROVIDE SERVICES TO CHILDREN, AND THE FAMILIES OF CHILDREN, WHO ARE VICTIMS OF PHYSICAL AND SEXUAL ABUSES.
IRS990/AllOtherContributionsAmt049046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/AllOtherExpensesGrp/TotalAmt0458
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA BOSWELL
IRS990/BooksInCareOfDetail/PhoneNum08159631008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 S CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0330051
IRS990/CashNonInterestBearingGrp/EOYAmt0307125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041507
IRS990/CYOtherExpensesAmt0128547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033000
IRS990/CYRevenuesLessExpensesAmt0-4994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128547
IRS990/CYTotalFundraisingExpenseAmt02031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025512
IRS990/DepreciationDepletionGrp/TotalAmt028347
IRS990/Desc0CARRIE LYNN CHILDREN'S JUSTICE CENTER PROVIDES SUPPORT FOR ABUSED CHILDREN AND THEIR FAMILIES. DURING 2024, THE ORGANIZATION PROVIDED COMPREHENSIVE SUPPORT TO 579 VICTIMS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt096067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018670
IRS990/FeesForServicesAccountingGrp/TotalAmt018670
IRS990/FeesForServicesOtherGrp/FundraisingAmt02031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0969
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IRS990/FeesForServicesOtherGrp/TotalAmt021106
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04276
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KOTNOURTHOMAS V GIDDENS FOUND
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KOTNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCHUSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (UNTIL 11/21/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/GrossReceiptsAmt0629310
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND COORDINATE A SINGLE SITE AT WHICH VARIOUS TAX EXEMPT AND PUBLIC AGENCIES MAY MAINTAIN OFFICES AND PROVIDE SERVICES TO CHILDREN, AND THE FAMILIES OF CHILDREN, WHO ARE VICTIMS OF PHYSICAL AND SEXUAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt010639
IRS990/OtherExpensesGrp/ProgramServicesAmt13946
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt32299
IRS990/OtherExpensesGrp/TotalAmt010639
IRS990/OtherExpensesGrp/TotalAmt13946
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/OtherExpensesGrp/TotalAmt32554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J HANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013024
IRS990/PYOtherExpensesAmt0111735
IRS990/PYOtherRevenueAmt02683
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt03159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01070479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01087557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 2,683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54290
IRS990ScheduleA/PublicSupportPY170Pct00.58230
IRS990ScheduleA/PublicSupportTotal170Amt0193346
IRS990ScheduleA/SubstantialContributorsTotAmt0112631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305977
IRS990ScheduleA/TotalSupportAmt0356147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416134
IRS990ScheduleD/EquipmentGrp/BookValueAmt040821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088096
IRS990ScheduleD/ExpensesNotReportedAmt010156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04276
IRS990ScheduleD/ExpensesSubtotalAmt0124271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04276
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04276
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022072
IRS990ScheduleD/OtherExpensesIncludedAmt010156
IRS990ScheduleD/OtherRevenueAmt010156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0570260
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERED INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04276
IRS990ScheduleD/RevenueSubtotalAmt0119277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE CENTER HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. THE CENTER IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT DECEMBER 31, 2024, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE CENTER CURRENTLY FILES, OR HAS FILED, WITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND MANAGEMENT SERVICES 10,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND MANAGEMENT SERVICES 10,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173539
IRS990ScheduleD/TotalBookValueSecuritiesAmt0570260
IRS990ScheduleD/TotalExpensesPerForm990Amt0128547
IRS990ScheduleD/TotalRevenuePerForm990Amt0123553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A NEW MEMBER JOINS THE BOARD THEY ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY ARE INSTRUCTED TO DISCLOSE ANY NEW CONFLICTS THAT MAY ARISE DURING THEIR SERVICE ON THE BOARD. ALL BOARD MEMBERS ARE PERIODICALLY REMINDED OF THE IMPORTANCE OF COMPLYING WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR REQUEST ARE AVAILABLE PURSUANT TO THE PERIOD OF DISCLOSURE PROVIDED IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,106. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 2,031. TOTAL EXPENSES 21,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARRIE LYNN CHILDREN'S CENTER IS PLANNING TO UNDERTAKE SOME VERY NEEDED CAPITAL IMPROVEMENT PROJECTS IN THE NEAR FUTURE. THE BUILDING NEEDS TO BE UPDATED TO IMPROVE ITS FUNCTIONALITY AND TO ENHANCE THE BUILDING'S ROLE IN CREATING AN ENVIRONMENT TO ALLOW CHILDREN AND THEIR FAMILIES TO BE AS COMFORTABLE AS POSSIBLE UNDER VERY DIFFICULT CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01071473
IRS990/TotalAssetsEOYAmt01087557
IRS990/TotalAssetsGrp/BOYAmt01071473
IRS990/TotalAssetsGrp/EOYAmt01087557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0994
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0994
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096067
IRS990/TotalProgramServiceRevenueAmt033000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W STATE STREET 619
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CARRIE-LYNN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J HANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153194150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIE LYNN CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARR

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