Nonprofit · EIN 36-4057184
CARRIE LYNN CHILDRENS CENTER INC
Tax-exempt · ROCKFORD, IL 61101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $174,788 | $134,542 | $40,246 | $1,152,220 | $888 | $1,151,332 |
| December 31, 2024 | 990 | $123,553 | $128,547 | -$4,994 | $1,087,557 | $0 | $1,087,557 |
| December 31, 2023 | 990 | $114,894 | $111,735 | $3,159 | $1,071,473 | $994 | $1,070,479 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,979
- Program service revenue
- $30,000
- Investment income
- $82,809
- Net gain from sales of assets
- $55,688
- Other revenue
- $7,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,900
- Occupancy
- $18,488
- Depreciation
- $30,322
- Program services (functional)
- $101,721
- Management and general (functional)
- $30,790
- Fundraising (functional)
- $2,031
Balance sheet and other
- Total assets, start of year
- $1,087,557
- Total assets, end of year
- $1,152,220
- Total liabilities, end of year
- $888
- Net assets, end of year
- $1,151,332
- Land, buildings and equipment
- $147,891
- Gross receipts
- $505,846
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- IL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KOTNOURTHOMAS V GIDDENS FOUND | DIRECTOR Trustee or director | 1 | $0 |
| J HANLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM KOTNOUR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN SCHUSTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KOTNOURTHOMAS V GIDDENS FOUND | DIRECTOR Trustee or director | 1 | $0 |
| WENDY LARSON | DIRECTOR (UNTIL 11/21/24) Trustee or director | 1 | $0 |
| J HANLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM KOTNOUR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN SCHUSTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KOTNOURTHOMAS V GIDDENS FOUND | DIRECTOR Trustee or director | 1 | $0 |
| WENDY LARSON | DIRECTOR Trustee or director | 1 | $0 |
| J HANLEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TIM KOTNOUR | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| ADAM FLEMING | SECRETARY (UNTIL 8/21/23) Trustee or director, Officer | 3 | $0 |
| PATRICIA HALL | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOHN SCHUSTER | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W STATE ST STE 619, ROCKFORD, IL 61101-1242
- In care of
- % JOE BRUS
- Principal officer (990 for 2025)
- J HANLEY, 400 W STATE STREET 619, ROCKFORD, IL 61101
- Signed the 990
- J HANLEY, PRESIDENT
- Phone
- (815) 319-4150
- Website
- CARRIE-LYNN.ORG
- Return prepared by
- RSM US LLP
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.
Program accomplishments
- CARRIE LYNN CHILDREN'S JUSTICE CENTER PROVIDES SUPPORT FOR ABUSED CHILDREN AND THEIR FAMILIES. DURING 2025, THE ORGANIZATION PROVIDED COMPREHENSIVE SUPPORT TO 571 VICTIMS AND THEIR FAMILIES.Expenses $101,721 · revenue $30,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4057184
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $1,152,220
- Income (IRS master file)
- $505,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $174,788 | $134,542 | $1,152,220 | XML |
| 990 | December 2024 | $123,553 | $128,547 | $1,087,557 | XML |
| 990 | December 2023 | $114,894 | $111,735 | $1,071,473 | XML |
| 990 | December 2022 | $127,573 | $234,480 | $1,016,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-4057184).
Questions about CARRIE LYNN CHILDRENS CENTER INC
- What is the EIN of CARRIE LYNN CHILDRENS CENTER INC?
- The employer identification number (EIN) of CARRIE LYNN CHILDRENS CENTER INC is 36-4057184.
- Is CARRIE LYNN CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARRIE LYNN CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARRIE LYNN CHILDRENS CENTER INC 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 CARRIE LYNN CHILDRENS CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARRIE LYNN CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARRIE LYNN CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2025 names J HANLEY.
- Who are the officers and directors of CARRIE LYNN CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARRIE LYNN CHILDRENS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $174,788, expenses of $134,542 and total assets of $1,152,220 at year end.
Other nonprofits in ROCKFORD
- ROCK RIVER DEVELOPMENT PARTNERSHIP INC EIN 27-1153597 · last filed 990 for 2024
- AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER EIN 47-1392289 · last filed 990 for 2025
- NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE EIN 82-3303333 · last filed 990 for 2025
- ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION EIN 47-4742025 · last filed 990 for 2025
- ROCKFORD COMMUNITY INVESTMENT FUND EIN 87-4616912 · last filed 990 for 2025
- ROCKFORD PIPE TRADES LABOR MANAGEMENT COOPERATION COUNCIL EIN 26-2258555 · last filed 990 for 2024
- ILLINOIS LAND TITLE ASSOCIATION EIN 37-6046634 · last filed 990 for 2025
- KIWANIS CHARITIES OF ROCKFORD INC EIN 36-6167609 · last filed 990 for 2025
All nonprofits in ROCKFORD · Illinois · Community improvement and capacity building