2026-02-10T15:19:01-05:00 2025-12-31 832899074 CENTENNIAL TAX & ACCOUNTING INC 100 E KIMBERLY RD STE 500 DAVENPORT IA 528065942 990 2025-01-01 832945356 THE CLOCK INC NORRIS CLOC 3095580956 4102 46TH AVE ROCK ISLAND IL 612017166 CHASE NORRIS EXECUTIVE DIRECTOR 3092027165 2026-02-15 true DOUGLAS S REILING CPA P01523600 5639005900 2026-02-09 2025 2025-03-06 01:10:19Z CHASE NORRIS 4102 46TH AVE ROCK ISLAND IL 61201 191511 false X WWW.CLOCKINC.ORG X 2018 IL 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. 9 9 3 50 0 150108 158938 33329 32183 0 10709 0 194146 191121 0 0 122428 116075 0 324 90632 92549 213060 208624 -18914 -17503 63453 42789 20600 17439 42853 25350 X 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. false false 186588 32183 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. 186588 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false IL X CHASE NORRIS 3095580956 4102 46TH AVE ROCK ISLAND IL 61201 CHASE NORRIS EXECUTIVE DI 40.00 X 59687 0 0 MARY K FRANCIS PROGRAM DIRE 35.00 X 7278 0 0 LEXIE REILING BOARD PRESID 1.00 X X 0 0 0 ABIGAYLE ALLEN TREASURER 1.00 X X 0 0 0 JILL LACKEY SECRETARY 1.00 X X 0 0 0 BECKY CASTANEDA BOARD MEMBER 1.00 X 0 0 0 NATE GRUNERT BOARD MEMBER 1.00 X 0 0 0 FOREST KANE BOARD MEMBER 1.00 X 0 0 0 LOGAN VEGA BOARD MEMBER 1.00 X 0 0 0 DORA VILLARREAL BOARD MEMBER 1.00 X 0 0 0 BRINTON VINCENT BOARD MEMBER 1.00 X 0 0 0 66965 false false false 29 16287 142622 158938 COUNSELING 624100 31583 31583 TRAINING 624100 600 600 32183 390 16287 390 191121 32183 66965 66965 30303 30303 10953 10953 7854 7854 5847 5847 261 261 3196 1880 1253 63 55054 55054 6381 6381 3234 3234 7933 7933 DUES-FEES-PUBLICATIONS 9999 9999 BANK SERVICE CHARGES 298 298 TAXES, LICENSES & PERMITS 241 241 MEALS 105 105 208624 186588 21712 324 42832 25467 65 42336 25014 20556 17322 63453 42789 3300 2999 17300 14440 20600 17439 X 42853 25350 42853 25350 63453 42789 -17503 X false false false X 147448 182450 210826 150108 158938 849770 147448 182450 210826 150108 158938 849770 108640 741130 9709 9709 859479 97585 0.86230 0.88450 X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12158 1835 10323 30178 23179 6999 17322 QC ICON 16022 15632 390 390 16022 15632 390 390 390 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD ACTIVELY REVIEWS ANY CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A OFFICER COMPENSATION SUBJECT TO REVIEW BY OTHER INDIVIDUALS/BOARD, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. NO FORMAL WRITTEN POLICY EXIST IN BY-LAWS FORM 990, PAGE 6, PART VI, LINE 19 BOARD MAKES BY-LAWS AVAILABLE TO PUBLIC UPON REQUEST