Civic Intelligence

Hanna Community Center Inc

EIN 31-1024517 • 501(c)3 • Lafayette, IN

Profile

The mission of the hanna community center is to improve the well-being and quality of life of the community by providing quality programs, services and community interactions for the neighborhood, we serve young people and older adults. Continuing with our mission, we seek to celebrate traditions throughout the greater lafayette area while preserving the culture, heritage and history of african americans and minority groups within tippecanoe county.

2000 Elmwood Ave Suite ALafayette, IN 47904

www.hannacntr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$12,717

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$629,258

Up $46,241 (+7.9%) from 2023

Liabilities

Down

$8,371

Down $3,503 (-30%) from 2023

Net Assets

Up

$620,887

Up $49,744 (+8.7%) from 2023

Revenue

Down

$478,752

Down $161,610 (-25%) from 2023

Expenses

Up

$421,993

Up $50,400 (+14%) from 2023

Net Income

Down

$56,759

Down $212,010 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $182,480Liabilities 2010: $54,556Net Assets 2010: $127,9242010Assets 2011: $138,265Liabilities 2011: $85,763Net Assets 2011: $52,5022011Assets 2012: $138,723Liabilities 2012: $59,877Net Assets 2012: $78,8462012Assets 2013: $118,933Liabilities 2013: $35,138Net Assets 2013: $83,7952013Assets 2014: $95,825Liabilities 2014: $9,662Net Assets 2014: $86,1632014Assets 2017: $178,415Liabilities 2017: $14,964Net Assets 2017: $163,4512017Assets 2018: $99,789Liabilities 2018: $28,199Net Assets 2018: $71,5902018Assets 2019: $245,390Liabilities 2019: $8,767Net Assets 2019: $236,6232019Assets 2020: $286,611Liabilities 2020: $7,249Net Assets 2020: $279,3622020Assets 2021: $379,778Liabilities 2021: $26,675Net Assets 2021: $353,1032021Assets 2022: $300,487Liabilities 2022: $3,890Net Assets 2022: $296,5972022Assets 2023: $583,017Liabilities 2023: $11,874Net Assets 2023: $571,1432023Assets 2024: $629,258Liabilities 2024: $8,371Net Assets 2024: $620,8872024

Highlighted filing

2024

Assets$629,258
Liabilities$8,371
Net Assets$620,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $342,9082010Expenses 2011: $308,7812011Expenses 2012: $253,7222012Revenue 2013: $261,790Expenses 2013: $256,841Net Income 2013: $4,9492013Revenue 2014: $241,244Expenses 2014: $232,503Net Income 2014: $8,7412014Revenue 2017: $239,352Expenses 2017: $243,081Net Income 2017: -$3,7292017Revenue 2018: $348,000Expenses 2018: $370,259Net Income 2018: -$22,2592018Revenue 2019: $435,463Expenses 2019: $295,017Net Income 2019: $140,4462019Revenue 2020: $284,952Expenses 2020: $273,396Net Income 2020: $11,5562020Revenue 2021: $364,959Expenses 2021: $310,414Net Income 2021: $54,5452021Revenue 2022: $334,838Expenses 2022: $334,023Net Income 2022: $8152022Revenue 2023: $640,362Expenses 2023: $371,593Net Income 2023: $268,7692023Revenue 2024: $478,752Expenses 2024: $421,993Net Income 2024: $56,7592024

Highlighted filing

2024

Revenue$478,752
Expenses$421,993
Net Income$56,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$4.79$4.22$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.12$5.71$6.40$3.72$2.69
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.97$3.35$3.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.53$3.65$3.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.79$2.85$2.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.37$4.35$2.95$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$3.48$3.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$2.39$2.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.41$2.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.86$0.53$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.55$1.28$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$509,622
Mission and Program Overview

Mission

Operation of a community center for the benefit of the public including residents of the neighborhood surrounding the premises, and to ensure health, social, recreational, or similar community services are provided.

The mission of the hanna community center is to improve the well-being and quality of life of the community by providing quality programs, services and community interactions for the neighborhood, we serve young people and older adults. Continuing with our mission, we seek to celebrate traditions throughout the greater lafayette area while preserving the culture, heritage and history of african americans and minority groups within tippecanoe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$411,523-
Accounts Receivable$8,722$81,066▲ $72,344
Pledges and Grants Receivable$64,125$54,000▼ $10,125
Land, Buildings, and Equipment, Net$37,100$34,064▼ $3,036
Prepaid Expenses and Deferred Charges-$31,900-
Cash and Non-Interest-Bearing Accounts$473,070$16,705▼ $456,365
Total Assets$583,017$629,258▲ $46,241
Liabilities
Accounts Payable and Accrued Expenses$4,674$8,371▲ $3,697
Deferred Revenue$7,200--
Total Liabilities$11,874$8,371▼ $3,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,879$497,748▲ $59,869
Net Assets With Donor Restrictions$133,264$123,139▼ $10,125
Total Net Assets Fund Balance$571,143$620,887▲ $49,744
Total Liabilities and Net Assets / Fund Balance$583,017$629,258▲ $46,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,561$198,417$216,978
Leasehold Improvements$13,873$2,312$16,185
Land$1,630-$1,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kajen MonroeExecutive DiFT$12,717$12,717

Board Members and Trustees

NameTitle
Scotty TealPresident
Eric GrossmanDirector
Gabriella EspinozaDirector
Sheila KlinkerDirector
Theresa LloydDirector
Megan ThompsonSecretary
Rocky YoungTreasurer
Shelanda Mcgill-hallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,618
Program Service Revenue
$172,476
Investment Income
$13,606
Other Revenue
$-18,948
All Other Contributions
$31,039
Change in Net Assets
$56,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,328
Other Expenses$142,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,698$87,152-$243,850
Fees for Services Other-$52,871-$52,871
Occupancy$4,383$31,236-$35,619
Payroll Taxes$12,623$7,012-$19,635
Office Expenses$6,887$7,488-$14,375
Current Officers, Directors, Trustees, and Key Employees$8,172$4,545-$12,717
Depreciation Depletion-$11,800-$11,800
Information Technology-$8,094-$8,094
Fees for Services Accounting-$5,530-$5,530
Other Employee Benefits$1,526$1,600-$3,126
All Other Expenses$1,113$1,011-$2,124
Travel-$1,896-$1,896
Other Expenses$1,446$1,940-$1,446
Advertising-$650-$650
Total Functional Expenses$198,754$223,239$0$421,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,870
Fundraising Gross Income$11,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ebony & Ivory B$17,904$9,799$7,922$1,877
Juneteenth$32,034$927$14,664$-13,737
Total Events$49,938$10,726$30,356$-19,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive committee prior to filing

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are given to board members at the annual meeting. The form is reviewed during the meeting. Board members sign at the meeting and the forms are collected by the board president and executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Hanna Community Center Inc
EIN
31-1024517
Phone
7657420191
Address
2000 ELMWOOD AVE SUITE A, LAFAYETTE, IN 47904
Doing Business As
Dba Hanna Community Center

Signing Officer

Name
Kajen Monroe
Title
Executive Director
Phone
7657420191
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kajen Monroe
Formed
1981
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
75

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the hanna community center is to improve the well-being and quality of life of the community by providing quality programs, services and community interactions for the neighborhood, we serve young people and older adults. Continuing with our mission, we seek to celebrate traditions throughout the greater lafayette area while preserving the culture, heritage and history of african americans and minority groups within tippecanoe county.

Form 990, Page 2, Part III, Line 4D

Community services include the internet cafe, facility use for activities, and the annual thanksgiving dinner. Senior division not only provides a safe place where seniors can gather for community and socialization, but they are able to take part in our wellness programs and use the wellness center. The wellness programs include, but are not limited to, nutrition classes, heart health, balance classes, blood pressure screening, diabetes awareness, and health fairs. The wellness center is a monitored exercise room where the seniors can work out and ear incentives. The seniors also participate in fun social activities: outing, euchre, bingo, and have occasional guest speakers. Emergency services: food pantry provides nutritional food to low to middle income families, individuals, and the elderly. The pantry allows them to stretch their food budget, which allows them more money to meet their financial obligations. In addition, it provides one of their most important basic needs. Over 200 households were served.

Form 990, Part IX, Line 11G

Payroll processing fees 0 4,204 0 contracted services 0 48,667 0 total 0 52,871 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -7,418

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IRS990/MissionDesc0THE MISSION OF THE HANNA COMMUNITY CENTER IS TO IMPROVE THE WELL-BEING AND QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING QUALITY PROGRAMS, SERVICES AND COMMUNITY INTERACTIONS FOR THE NEIGHBORHOOD, WE SERVE YOUNG PEOPLE AND OLDER ADULTS. CONTINUING WITH OUR MISSION, WE SEEK TO CELEBRATE TRADITIONS THROUGHOUT THE GREATER LAFAYETTE AREA WHILE PRESERVING THE CULTURE, HERITAGE AND HISTORY OF AFRICAN AMERICANS AND MINORITY GROUPS WITHIN TIPPECANOE COUNTY.
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IRS990/OtherExpensesGrp/Desc1MEALS & CATERING
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IRS990/OtherExpensesGrp/Desc3PROGRAMMING ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CAMP HANNA
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP FACILITATES EXPERIENTIAL EDUCATIONAL LEARNING THROUGH HANDS ON PROGRAMS AND ACTIVITIES WITH A FOCUS ON SOCIALIZATION, RECREATION, AND EDUCATION. AN AVERAGE OF 30 YOUTH WERE IN ATTENDANCE EACH WEEK DURING A 10 TO 12-WEEK SUMMER CAMP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DIVISION: THE AFTER-SCHOOL PROGRAM IMPROVES READING COMPETENCY, MATH SKILLS, AND THE INTELLECTUAL PROGRESSION, WHICH IN TURN MAKES YOUTH MORE SUCCESSFUL IN SCHOOL AND CONTRIBUTES TO AN APPRECIATION FOR LEARNING. AN AVERAGE OF 30 YOUTH WERE IN ATTENDANCE EACH WEEK.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES INCLUDE THE INTERNET CAFE, FACILITY USE FOR ACTIVITIES, AND THE ANNUAL THANKSGIVING DINNER. SENIOR DIVISION NOT ONLY PROVIDES A SAFE PLACE WHERE SENIORS CAN GATHER FOR COMMUNITY AND SOCIALIZATION, BUT THEY ARE ABLE TO TAKE PART IN OUR WELLNESS PROGRAMS AND USE THE WELLNESS CENTER. THE WELLNESS PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION CLASSES, HEART HEALTH, BALANCE CLASSES, BLOOD PRESSURE SCREENING, DIABETES AWARENESS, AND HEALTH FAIRS. THE WELLNESS CENTER IS A MONITORED EXERCISE ROOM WHERE THE SENIORS CAN WORK OUT AND EAR INCENTIVES. THE SENIORS ALSO PARTICIPATE IN FUN SOCIAL ACTIVITIES: OUTING, EUCHRE, BINGO, AND HAVE OCCASIONAL GUEST SPEAKERS. EMERGENCY SERVICES: FOOD PANTRY PROVIDES NUTRITIONAL FOOD TO LOW TO MIDDLE INCOME FAMILIES, INDIVIDUALS, AND THE ELDERLY. THE PANTRY ALLOWS THEM TO STRETCH THEIR FOOD BUDGET, WHICH ALLOWS THEM MORE MONEY TO MEET THEIR FINANCIAL OBLIGATIONS. IN ADDITION, IT PROVIDES ONE OF THEIR MOST IMPORTANT BASIC NEEDS. OVER 200 HOUSEHOLDS WERE SERVED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HANNA COMMUNITY CENTER IS TO IMPROVE THE WELL-BEING AND QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING QUALITY PROGRAMS, SERVICES AND COMMUNITY INTERACTIONS FOR THE NEIGHBORHOOD, WE SERVE YOUNG PEOPLE AND OLDER ADULTS. CONTINUING WITH OUR MISSION, WE SEEK TO CELEBRATE TRADITIONS THROUGHOUT THE GREATER LAFAYETTE AREA WHILE PRESERVING THE CULTURE, HERITAGE AND HISTORY OF AFRICAN AMERICANS AND MINORITY GROUPS WITHIN TIPPECANOE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES INCLUDE THE INTERNET CAFE, FACILITY USE FOR ACTIVITIES, AND THE ANNUAL THANKSGIVING DINNER. SENIOR DIVISION NOT ONLY PROVIDES A SAFE PLACE WHERE SENIORS CAN GATHER FOR COMMUNITY AND SOCIALIZATION, BUT THEY ARE ABLE TO TAKE PART IN OUR WELLNESS PROGRAMS AND USE THE WELLNESS CENTER. THE WELLNESS PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION CLASSES, HEART HEALTH, BALANCE CLASSES, BLOOD PRESSURE SCREENING, DIABETES AWARENESS, AND HEALTH FAIRS. THE WELLNESS CENTER IS A MONITORED EXERCISE ROOM WHERE THE SENIORS CAN WORK OUT AND EAR INCENTIVES. THE SENIORS ALSO PARTICIPATE IN FUN SOCIAL ACTIVITIES: OUTING, EUCHRE, BINGO, AND HAVE OCCASIONAL GUEST SPEAKERS. EMERGENCY SERVICES: FOOD PANTRY PROVIDES NUTRITIONAL FOOD TO LOW TO MIDDLE INCOME FAMILIES, INDIVIDUALS, AND THE ELDERLY. THE PANTRY ALLOWS THEM TO STRETCH THEIR FOOD BUDGET, WHICH ALLOWS THEM MORE MONEY TO MEET THEIR FINANCIAL OBLIGATIONS. IN ADDITION, IT PROVIDES ONE OF THEIR MOST IMPORTANT BASIC NEEDS. OVER 200 HOUSEHOLDS WERE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE GIVEN TO BOARD MEMBERS AT THE ANNUAL MEETING. THE FORM IS REVIEWED DURING THE MEETING. BOARD MEMBERS SIGN AT THE MEETING AND THE FORMS ARE COLLECTED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 0 4,204 0 CONTRACTED SERVICES 0 48,667 0 TOTAL 0 52,871 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -7,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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