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Nonprofiteer
← HUB CITY SENIOR CITIZENS INC

Form 990 for tax year 2022

Filed by HUB CITY SENIOR CITIZENS INC.

Totals

Total revenue
$329,365
Total expenses
$322,247
Contributions and grants received
$328,516
Grants paid
$0
Program service revenue
$0
Investment income
$79
Other revenue
$770
Total assets, end of year
$266,453
Total liabilities, end of year
$7,522
Net assets or fund balances, end of year
$258,931
Program services expenses (Part IX)
$319,097
Management and general expenses
$3,150
Fundraising expenses
$0
Program service expenses (Part III)
$319,097

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $21,144

  • 1e · Government grants (contributions)

    $188,955

  • 1f · All other contributions, gifts and grants

    $118,417

  • 3 · Investment income

    total $79 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $21,144

  • 11d · All other revenue

    total $770 · related or exempt $0 · unrelated business $770 · excluded $0

  • 11e · Other revenue, total

    $770

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $124,285 · program services $124,285 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,110 · program services $14,110 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,150 · program services $0 · management and general $3,150 · fundraising $0

  • 12 · Advertising and promotion

    total $6,417 · program services $6,417 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,978 · program services $5,978 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $13,250 · program services $13,250 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,457 · program services $17,457 · management and general $0 · fundraising $0

  • 24a · Other expenses: TAXES & LICENSE

    total $138 · program services $138 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER PROFESSIONAL FEES

    total $708 · program services $708 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $86,754 · program services $86,754 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,663 · end of year $137,832

  • 10a · Land, buildings and equipment: cost or other basis

    $258,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,484

  • 10c · Land, buildings and equipment, net

    beginning of year $102,321 · end of year $102,321

  • 15 · Other assets

    beginning of year $26,150 · end of year $26,300

  • 25 · Other liabilities

    beginning of year $7,493 · end of year $7,522

  • 27 · Net assets without donor restrictions

    beginning of year $251,641 · end of year $258,931

Mission and programs · 2022

Mission

TO PROVIDE SERVICES, ACTIVITIES, EDUCATION AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS.

  • TO PROVIDE SERVICES, ACTIVITIES, EDUCATION, AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS

    Expenses $319,097

As filed on the 2022 return.

Listed in Part VII

  • Diana King

    EXECUTIVE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Bobbie Colbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chet Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dub Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Horner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Flanagan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • James Ahlberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Eckhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202311629349300001

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