Nonprofit · EIN 11-3664749
PERRY-JACKSON CHILD ADVOCACY CENTER
Tax-exempt · PINCKNEYVILLE, IL 62274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $305,990 | $319,335 | -$13,345 | $118,501 | $5,471 | $113,030 |
| June 30, 2025 | 990 | $304,576 | $320,353 | -$15,777 | $133,685 | $7,310 | $126,375 |
| June 30, 2024 | 990 | $283,692 | $276,878 | $6,814 | $148,663 | $6,511 | $142,152 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $276,727
- of which government grants
- $252,487
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- $27,315
- Other revenue
- $29,255
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $185,860
- Salaries, compensation and benefits (total)
- $200,481
- Professional fundraising fees
- $0
- Accounting fees
- $4,150
- Occupancy
- $37,598
- Travel
- $8,990
- Depreciation
- $12,211
- Program services (functional)
- $309,627
- Management and general (functional)
- $5,224
- Fundraising (functional)
- $4,484
Balance sheet and other
- Total assets, start of year
- $133,685
- Total assets, end of year
- $118,501
- Total liabilities, end of year
- $5,471
- Net assets, end of year
- $113,030
- Land, buildings and equipment
- $11,200
- Net assets without donor restrictions
- $104,957
- Net assets with donor restrictions
- $8,073
- Gross receipts
- $305,990
- Employees
- 4
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY BLOODWORTH | BOARD MEMBER Trustee or director | – | $0 |
| DAVA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| PAULETTE HAMLIN | BOARD MEMBER Trustee or director | – | $0 |
| MONIKA BAJAN HOLDER | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH LOGUE | BOARD MEMBER Trustee or director | – | $0 |
| STACY MORGAN | BOARD MEMBER Trustee or director | – | $0 |
| PHIL SCHIMANSKI | BOARD MEMBER Trustee or director | – | $0 |
| CARRIE GILLIAM | SECRETARY Officer | – | $0 |
| MICHELLE HAMLIN | TREASURER Officer | – | $0 |
| TYSON TANNER | CHAIR Officer | – | $0 |
990 for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY BLOODWORTH | BOARD MEMBER Trustee or director | – | $0 |
| JOE CASTLEBERY | BOARD MEMBER Trustee or director | – | $0 |
| DAVA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE HAMLIN | BOARD MEMBER Trustee or director | – | $0 |
| MONIKA BAJAN HOLDER | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH LOGUE | BOARD MEMBER Trustee or director | – | $0 |
| PHIL SCHIMANSKI | BOARD MEMBER Trustee or director | – | $0 |
| CARRIE GILLIAM | SECRETARY Officer | – | $0 |
| JENNIFER ROBB | TREASURER Officer | – | $0 |
| TYSON TANNER | CHAIR Officer | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL ENDRES | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE HAMLIN | BOARD MEMBER Trustee or director | – | $0 |
| MONIKA BAJAN HOLDER | BOARD MEMBER Trustee or director | – | $0 |
| CANDICE KNIGHT | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH LOGUE | BOARD MEMBER Trustee or director | – | $0 |
| PHIL SCHIMANSKI | BOARD MEMBER Trustee or director | – | $0 |
| CARRIE GILLIAM | SECRETARY Officer | – | $0 |
| JENNIFER ROBB | TREASURER Officer | – | $0 |
| TYSON TANNER | CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 155, PINCKNEYVILLE, IL 62274-0155
- In care of
- % MONA MILLER
- Principal officer (990 for 2025)
- MICHELLE HAMLIN
- Signed the 990
- MICHELLE HAMLIN, TREASURER
- Phone
- (618) 357-2990
- Website
- WWW.PERRYJACKSONCAC.ORG
- Return prepared by
- RICE SULLIVAN LLC
Mission
AID TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN
Program accomplishments
- SERVICES TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN IN PERRY AND JACKSON COUNTIES.Expenses $309,627
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3664749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $118,501
- Income (IRS master file)
- $305,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $305,990 | $319,335 | $118,501 | XML |
| 990 | June 2025 | $304,576 | $320,353 | $133,685 | XML |
| 990 | June 2024 | $283,692 | $276,878 | $148,663 | XML |
| 990 | June 2023 | $340,259 | $305,743 | $139,740 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3664749).
Questions about PERRY-JACKSON CHILD ADVOCACY CENTER
- What is the EIN of PERRY-JACKSON CHILD ADVOCACY CENTER?
- The employer identification number (EIN) of PERRY-JACKSON CHILD ADVOCACY CENTER is 11-3664749.
- Is PERRY-JACKSON CHILD ADVOCACY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PERRY-JACKSON CHILD ADVOCACY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERRY-JACKSON CHILD ADVOCACY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERRY-JACKSON CHILD ADVOCACY CENTER due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERRY-JACKSON CHILD ADVOCACY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of PERRY-JACKSON CHILD ADVOCACY CENTER?
- The 990 for the year ended June 30, 2026 names MICHELLE HAMLIN.
- Who are the officers and directors of PERRY-JACKSON CHILD ADVOCACY CENTER?
- The 990 for the year ended June 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does PERRY-JACKSON CHILD ADVOCACY CENTER have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $305,990, expenses of $319,335 and total assets of $118,501 at year end.
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