Nonprofit · EIN 83-2945356
CLOCK INC
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $191,121 | $208,624 | -$17,503 | $42,789 | $17,439 | $25,350 |
| December 31, 2024 | 990 | $194,146 | $213,060 | -$18,914 | $63,453 | $20,600 | $42,853 |
| December 31, 2023 | 990 | $210,826 | $191,566 | $19,260 | $97,880 | $36,113 | $61,767 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,938
- Membership dues
- $29
- Program service revenue
- $32,183
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,965
- Salaries, compensation and benefits (total)
- $116,075
- Professional fundraising fees
- $0
- Accounting fees
- $5,847
- Occupancy
- $55,054
- Depreciation
- $3,234
- Program services (functional)
- $186,588
- Management and general (functional)
- $21,712
- Fundraising (functional)
- $324
Balance sheet and other
- Total assets, start of year
- $63,453
- Total assets, end of year
- $42,789
- Total liabilities, end of year
- $17,439
- Net assets, end of year
- $25,350
- Land, buildings and equipment
- $17,322
- Net assets without donor restrictions
- $25,350
- Gross receipts
- $191,511
- Employees
- 3
- Volunteers
- 50
- Year formed
- 2018
- 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 |
|---|---|---|---|
| CHASE NORRIS | EXECUTIVE DI Officer | 40 | $59,687 |
| MARY K FRANCIS | PROGRAM DIRE Officer | 35 | $7,278 |
| LEXIE REILING | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| ABIGAYLE ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL LACKEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY CASTANEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| NATE GRUNERT | BOARD MEMBER Trustee or director | 1 | $0 |
| FOREST KANE | BOARD MEMBER Trustee or director | 1 | $0 |
| LOGAN VEGA | BOARD MEMBER Trustee or director | 1 | $0 |
| DORA VILLARREAL | BOARD MEMBER Trustee or director | 1 | $0 |
| BRINTON VINCENT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHASE NORRIS | EXECUTIVE DI Officer | 40 | $60,231 |
| ADAM PETERS | DIRECTOR OF Officer | 40 | $39,462 |
| ABIGAYLE ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| BECKY CASTANEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| NATE GRUNERT | BOARD MEMBER Trustee or director | 1 | $0 |
| FOREST KANE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DORA VILLARREAL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRINTON VINCENT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHASE NORRIS | EXECUTIVE DI Trustee or director, Officer | 40 | $52,923 |
| ABIGAYLE ALLEN | TREASURER Trustee or director | 1 | $0 |
| NATE GRUNERT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE JOHNSON | SECRETARY Trustee or director | 1 | $0 |
| MICAH JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY MCINTOSH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4102 46TH AVE, ROCK ISLAND, IL 61201-7166
- In care of
- % CHASE NORRIS
- Principal officer (990 for 2025)
- CHASE NORRIS, 4102 46TH AVE, ROCK ISLAND, IL 61201
- Signed the 990
- CHASE NORRIS, EXECUTIVE DIRECTOR
- Phone
- (309) 558-0956
- Website
- WWW.CLOCKINC.ORG
- Return prepared by
- CENTENNIAL TAX & ACCOUNTING INC
Mission
TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.
Program accomplishments
- TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.Expenses $186,588 · revenue $32,183
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
- 83-2945356
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $42,789
- Income (IRS master file)
- $191,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $191,121 | $208,624 | $42,789 | XML |
| 990 | December 2024 | $194,146 | $213,060 | $63,453 | XML |
| 990 | December 2023 | $210,826 | $191,566 | $97,880 | XML |
| 990 | December 2022 | $213,296 | $206,732 | $93,095 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 83-2945356).
Questions about CLOCK INC
- What is the EIN of CLOCK INC?
- The employer identification number (EIN) of CLOCK INC is 83-2945356.
- Is CLOCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CLOCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOCK 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 CLOCK 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 CLOCK 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 CLOCK INC?
- The 990 for the year ended December 31, 2025 names CHASE NORRIS.
- Who are the officers and directors of CLOCK INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $59,687 (CHASE NORRIS, EXECUTIVE DI).
- How much revenue does CLOCK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $191,121, expenses of $208,624 and total assets of $42,789 at year end.
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