2024-09-04T15:20:33-05:00 2023-12-31 420714325 RSM US LLP 1252 BELL VALLEY ROAD SUITE 300 ROCKFORD IL 61108 990 2023-01-01 364057184 CARRIE LYNN CHILDREN'S CENTER CARR 8153194150 400 W STATE STREET 619 ROCKFORD IL 61101 J HANLEY PRESIDENT 8153194150 2024-08-23 1 1 THOMAS JESKE P00564244 8152317400 2024-08-23 2023 2024-08-08 14:25:15Z J HANLEY 400 W STATE STREET 619 ROCKFORD IL 61101 606337 0 X CARRIE-LYNN.ORG X 1995 IL 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. 6 6 0 0 0 0 71997 63187 36000 36000 19576 13024 0 2683 127573 114894 136000 0 0 0 0 0 0 0 1721 98480 111735 234480 111735 -106907 3159 1016577 1071473 263 994 1016314 1070479 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. 0 0 90520 0 38683 CARRIE LYNN CHILDREN'S JUSTICE CENTER PROVIDES SUPPORT FOR ABUSED CHILDREN AND THEIR FAMILIES. DURING 2023 THE ORGANIZATION PROVIDED COMPREHENSIVE SUPPORT TO 637 VICTIMS AND THEIR FAMILIES. 90520 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X TERESA BOSWELL 8159631008 1611 S CENTRAL AVENUE ROCKFORD IL 61102 X MARK KOTNOURTHOMAS V GIDDENS FOUND DIRECTOR 1.00 X 0 0 0 WENDY LARSON DIRECTOR 1.00 X 0 0 0 J HANLEY PRESIDENT 3.00 X X 0 0 0 TIM KOTNOUR VICE PRESIDENT 3.00 X X 0 0 0 ADAM FLEMING SECRETARY (UNTIL 8/21/23) 3.00 X X 0 0 0 PATRICIA HALL SECRETARY 3.00 X X 0 0 0 JOHN SCHUSTER TREASURER 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 63187 1186 63187 OCCUPANCY CHARGES 531120 36000 36000 36000 13379 13379 491088 491443 -355 -355 -355 2683 2683 2683 114894 38683 0 13024 X 9038 9038 3733 3733 29930 27454 755 1721 8510 7423 1087 12763 11488 1275 241 241 24262 21836 2426 7844 7060 784 REPAIRS AND MAINTENANCE 5377 5377 TRAINING 4911 4911 DUES & SUBSCRIPTIONS 2777 2777 SECURITY 2170 1953 217 179 179 111735 90520 19494 1721 329318 330051 45622 32863 539780 334606 210969 205174 430668 503385 1016577 1071473 263 994 263 994 X 0 0 0 0 1016314 1070479 1016314 1070479 1016577 1071473 3159 51006 0 X 0 1 X 1 0 X 61816 66296 55451 71997 63187 318747 61816 66296 55451 71997 63187 318747 110547 208200 5600 4697 2988 9440 13379 36104 2683 2683 357534 180000 0.58230 0.49260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 2,683. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 416134 329781 86353 21100 21100 88096 88096 10450 4825 5625 205174 BROKERED INVESTMENT ACCOUNT 503385 F 503385 X 171246 51006 9079 60085 111161 3733 3733 114894 117081 9079 9079 108002 3733 3733 111735 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, 2023. 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, 2023, 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 9,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND MANAGEMENT SERVICES 9,079. 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 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,454. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 1,721. TOTAL EXPENSES 29,930. 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.