Form 990 for tax year 2024
Filed by COMMUNITY CENTER OF HAMILTON COUNTY INC.
Totals
- Total revenue
- $299,386
- Total expenses
- $345,220
- Contributions and grants received
- $213,850
- Grants paid
- $0
- Program service revenue
- $85,028
- Investment income
- $508
- Other revenue
- $0
- Total assets, end of year
- $718,056
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $718,056
- Program services expenses (Part IX)
- $339,220
- Management and general expenses
- $6,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,220
Program services were 98.3% 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.
-
1e · Government grants (contributions)
$141,579
-
1f · All other contributions, gifts and grants
$72,271
-
2a · Program service revenue: MEALS ON WHEELS & CENTER MEAL
total $77,489 · related or exempt $77,489
-
2b · Program service revenue: CENTER RENT
total $7,539 · related or exempt $7,539
-
3 · Investment income
total $508 · excluded $508
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,617 · program services $137,617 · management and general $6,000
-
13 · Office expenses
total $20,684 · program services $20,684
-
16 · Occupancy
total $29,399 · program services $29,399
-
22 · Depreciation, depletion and amortization
total $41,247 · program services $41,247
-
23 · Insurance
total $11,490 · program services $11,490
-
24a · Other expenses: OUTSIDE SERVICES
total $88,051 · program services $88,051
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $7,448 · program services $7,448
-
24c · Other expenses: MEAL DELIVERY COSTS
total $3,284 · program services $3,284
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $130,248 · end of year $122,371
-
10a · Land, buildings and equipment: cost or other basis
$1,306,356
-
10b · Land, buildings and equipment: accumulated depreciation
$710,671
-
10c · Land, buildings and equipment, net
beginning of year $633,642 · end of year $595,685
-
31 · Retained earnings, endowment or other funds
beginning of year $763,890 · end of year $718,056
Mission and programs · 2024
Mission
SENIOR CITIZENS CENTER/SERVICES
-
CENTER SERVICES, CRAFT MAKING, CHORE SERVICES, 7,940 CONGREGATE MEALS AND SPECIAL EVENTS, MEALS ON WHEELS- APPROXIMATELY 8,845 MEALS CONTRACTED FOR AND SERVED DURING THE YEAR ENDED 6-30-25.
Expenses $339,220 · Revenue $85,028
As filed on the 2024 return.
Listed in Part VII
-
Dick PhillipsDICK PHILLIPS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Donita FriesenDONITA FRIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave OswaldDAVE OSWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat LethPAT LETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myra HigginsMYRA HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue BengtsonSUE BENGTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SalmonNANCY SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al VetterAL VETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri BockelmanKERRI BOCKELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349311036
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