Totals
- Total revenue
- $5,311,203
- Total expenses
- $5,750,187
- Contributions and grants received
- $4,495,227
- Grants paid
- $0
- Program service revenue
- $613,765
- Investment income
- $86,516
- Other revenue
- $115,695
- Total assets, end of year
- $10,654,477
- Total liabilities, end of year
- $278,713
- Net assets or fund balances, end of year
- $10,375,764
- Program services expenses (Part IX)
- $4,539,190
- Management and general expenses
- $840,015
- Fundraising expenses
- $370,982
- Program service expenses (Part III)
- $4,539,190
Program services were 78.9% 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)
$3,338,511
-
1f · All other contributions, gifts and grants
$1,156,716
-
1g · Noncash contributions included above
$690,633
-
2a · Program service revenue: Senior Center
total $561,004 · related or exempt $561,004
-
2b · Program service revenue: Special event
total $52,761 · related or exempt $52,761
-
3 · Investment income
total $87,636 · excluded $87,636
-
6a · Gross rents
real property $9,344
-
6c · Rental income or loss
real property $9,344
-
6d · Net rental income or loss
total $9,344 · excluded $9,344
-
7a · Gross sales of assets other than inventory
other assets $300
-
7b · Less cost or other basis and sales expenses
other assets $1,420
-
7c · Gain or loss
other assets -$1,120
-
7d · Net gain or loss
total -$1,120 · excluded -$1,120
-
11a · Other revenue: Urban Thrift
total $74,342 · related or exempt $74,342
-
11b · Other revenue: Other Income
total $32,009 · related or exempt $32,009
-
11e · Other revenue, total
$106,351
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,900 · program services $72,303 · management and general $15,024 · fundraising $6,573
-
7 · Other salaries and wages
total $2,589,701 · program services $1,994,070 · management and general $414,352 · fundraising $181,279
-
8 · Pension plan contributions
total $213,929 · program services $164,726 · management and general $34,228 · fundraising $14,975
-
9 · Other employee benefits
total $153,161 · program services $117,934 · management and general $24,506 · fundraising $10,721
-
10 · Payroll taxes
total $230,165 · program services $177,227 · management and general $36,826 · fundraising $16,112
-
11f · Fees: investment management
total $20,642 · program services $15,894 · management and general $3,303 · fundraising $1,445
-
12 · Advertising and promotion
total $31,974 · program services $24,620 · management and general $5,116 · fundraising $2,238
-
13 · Office expenses
total $82,742 · program services $63,711 · management and general $13,240 · fundraising $5,791
-
16 · Occupancy
total $769,280 · program services $592,345 · management and general $123,085 · fundraising $53,850
-
17 · Travel
total $31,789 · program services $25,678 · management and general $4,251 · fundraising $1,860
-
20 · Interest
total $3,221 · program services $2,481 · management and general $515 · fundraising $225
-
22 · Depreciation, depletion and amortization
total $390,060 · program services $300,219 · management and general $62,383 · fundraising $27,458
-
23 · Insurance
total $28,360 · program services $21,837 · management and general $4,538 · fundraising $1,985
-
24a · Other expenses: Auto Expenses
total $189,196 · program services $145,681 · management and general $30,271 · fundraising $13,244
-
24b · Other expenses: Supplies
total $512,534 · program services $505,067 · management and general $2,891 · fundraising $4,576
-
24c · Other expenses: Professioanl Fee
total $232,729 · program services $179,201 · management and general $37,237 · fundraising $16,291
-
24d · Other expenses: Repair & Maintenance
total $126,556 · program services $97,448 · management and general $20,249 · fundraising $8,859
-
24e · All other expenses
total $50,248 · program services $38,748 · management and general $8,000 · fundraising $3,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $531,147 · end of year $715,410
-
3 · Pledges and grants receivable
beginning of year $700,857 · end of year $313,998
-
4 · Accounts receivable
beginning of year $5,867 · end of year $12,078
-
8 · Inventories for sale or use
beginning of year $45,774 · end of year $6,144
-
9 · Prepaid expenses and deferred charges
beginning of year $44,866 · end of year $58,232
-
10a · Land, buildings and equipment: cost or other basis
$9,929,182
-
10b · Land, buildings and equipment: accumulated depreciation
$3,722,853
-
10c · Land, buildings and equipment, net
beginning of year $6,484,085 · end of year $6,206,329
-
11 · Investments: publicly traded securities
beginning of year $2,216,448 · end of year $2,681,516
-
12 · Investments: other securities
beginning of year $471,278 · end of year $463,949
-
15 · Other assets
beginning of year $149,564 · end of year $196,821
-
17 · Accounts payable and accrued expenses
beginning of year $268,489 · end of year $278,713
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $3,923,857 · end of year $3,737,630
-
28 · Net assets with donor restrictions
beginning of year $6,447,540 · end of year $6,638,134
Mission and programs · 2023
Mission
To celebrate, embrace and serve older adults for the betterment of our community.
-
The primary purpose of Senior Citizens Council dba The Hub on Smith is to improve the quality of life for senior citizens in the Sheridan area and prevent premature institutionalization. The Hub on Smith uses many tools and programs in achieving this purpose depending on the clients needs. During this fiscal year from October 1, 2023 through September 30, 2024, The Hub on Smith served approximately 105,000 meals; over 66,000 home delivered meals and 39,000 congregate meals in our dining room. The menu for these nutritious meals are reviewed by a dietician ensuring meals meet the guidelines of the Older Americans Act. The Hub on Smith serves both breakfast and lunch. Serving congregate meals in our dining room also serves a social function letting clients meet, catch-up and make plans to participate in one of the many (nearly 21848 units) activities organized by The Hubs Fun and Wellness group. Social isolation can be debilitating. During this fiscal year, 931 unique individuals participated in a wide variety of offered activities from cards, dominos, yoga, hiking, art too many to list. The dining room is often a buzz with activity and laughter or just hanging out reading and enjoying a cup of coffee from The Hubs Grab N Go coffee shop. Some of The Hubs clients need a helping hand in order to remain at home. The Hub provides homemaking (light housekeeping, errands, companionship), personal care (bathing, dressing, medication), and unskilled nursing (vitals, well check) for 152 clients through our Help at Home program. Thats nearly 8,500 units. Some of The Hubs clients find themselves caring for grand and great grandchildren or caring for their aging parents or both and find support at The Hub through the Family Caregiver or Other Relative Caregiver program. Currently, just over 65 clients are supported by this connection. Caregivers and clients who need more supervision or hands-on care can participate in The Hubs Day Break program, a licensed adult daycare. Goose Creek Transit, The Hubs transportation program provides demand response services (approximately 29,500 rides) taking clients to and from appointments both locally and within a 200 ish mile radius. Goose Creek Transit also provides a fixed route service (approximately 29,500 rides) allowing not only our target demographic but the entire Sheridan area bus transportation to run errands, visit friends, and independently get to appointments. The Hub also seeks to educate and provide resources to the community in the changes caused by dementia and how to assist friends, families and loved ones in navigating dementia through our Dementia Friendly Wyoming program. The Hub is able to provide the many programs and services, touch so many lives and have the impact in this community thanks to its many community supporters both in financial contributions and volunteers (633 people donating over 19,700 hours).
Expenses $4,539,190 · Revenue $5,311,203
As filed on the 2023 return.
Listed in Part VII
-
Carmen Rideout
Executive Director
- Total calculated
- $115,030
- From this org
- $93,900
- From related orgs
- $0
- Other
- $21,130
- Hours/week
- 50 + 50 related
-
Jeannil Julian
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa Butcher
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony Spiegelberg
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Mccafferty
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcyes Schmaus
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryn Stewart
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kati Sherwood
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert E Miller
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl Lasher
Interim Executive Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori McMullen
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 25 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512229349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.