Huber Heights Senior Center
- Assets
- $107.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1993
- Data as of
- 12/2022
- EIN
- 31-1329520
Organization Overview
Huber Heights Senior Center is located in Dayton, OH. The organization was established in 1993. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huber Heights Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Huber Heights Senior Center generated $13.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $16.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
BINGO, SOCIALS AND EDUCATIONAL CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Hart President | 0 | $0 | |
Judy Blankenship Vice President | 0 | $0 | |
Netta Hawkins Secretary | 0 | $0 | |
Jim Leek Treasurer | 0 | $0 | |
Mary Lemaster Trustee | 0 | $0 | |
Rick Nolan Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,221 |
| Total Program Service Revenue | $488 |
| Membership dues | $10,520 |
| Investment income | $539 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $723 |
| Other Revenue | $355 |
| Total Revenue | $13,846 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $450 |
| Occupancy, rent, utilities, and maintenance | $1,090 |
| Printing, publications, postage, and shipping | $8,906 |
| Other expenses | $6,390 |
| Total expenses | $16,836 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $107,524 |
| Other assets | $0 |
| Total assets | $107,524 |
| Total liabilities | $0 |
| Net assets or fund balances | $107,524 |