Civic Intelligence

Community Center of Hamilton County

EIN 47-0568237 • 501(c)3 • Aurora, NE

Profile

Senior citizens center/services

1205 11th StreetAurora, NE 68818
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$718,056

Down $45,834 (-6.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$718,056

Down $45,834 (-6.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$299,386

Up $1,517 (+0.5%) from 2024

Expenses

Up

$345,220

Up $29,522 (+9.4%) from 2024

Net Income

Down

-$45,834

Down $28,005 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $958,355Liabilities 2011: $0Net Assets 2011: $958,3552011Assets 2012: $918,887Liabilities 2012: $0Net Assets 2012: $918,8872012Assets 2013: $913,445Liabilities 2013: $0Net Assets 2013: $913,4452013Assets 2014: $888,680Liabilities 2014: $0Net Assets 2014: $888,6802014Assets 2015: $850,342Liabilities 2015: $0Net Assets 2015: $850,3422015Assets 2016: $823,308Liabilities 2016: $0Net Assets 2016: $823,3082016Assets 2017: $842,746Liabilities 2017: $0Net Assets 2017: $842,7462017Assets 2018: $825,444Liabilities 2018: $0Net Assets 2018: $825,4442018Assets 2019: $783,937Liabilities 2019: $0Net Assets 2019: $783,9372019Assets 2020: $792,517Liabilities 2020: $0Net Assets 2020: $792,5172020Assets 2021: $806,907Liabilities 2021: $0Net Assets 2021: $806,9072021Assets 2022: $826,577Liabilities 2022: $0Net Assets 2022: $826,5772022Assets 2023: $781,719Liabilities 2023: $0Net Assets 2023: $781,7192023Assets 2024: $763,890Liabilities 2024: $0Net Assets 2024: $763,8902024Assets 2025: $718,056Liabilities 2025: $0Net Assets 2025: $718,0562025

Highlighted filing

2025

Assets$718,056
Liabilities$0
Net Assets$718,056
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $288,2362011Expenses 2012: $221,5742012Expenses 2013: $240,4552013Revenue 2014: $225,997Expenses 2014: $250,762Net Income 2014: -$24,7652014Revenue 2015: $207,177Expenses 2015: $245,515Net Income 2015: -$38,3382015Revenue 2016: $224,846Expenses 2016: $251,880Net Income 2016: -$27,0342016Revenue 2017: $262,787Expenses 2017: $243,349Net Income 2017: $19,4382017Revenue 2018: $234,288Expenses 2018: $251,590Net Income 2018: -$17,3022018Revenue 2019: $249,779Expenses 2019: $291,286Net Income 2019: -$41,5072019Revenue 2020: $277,437Expenses 2020: $268,857Net Income 2020: $8,5802020Revenue 2021: $273,073Expenses 2021: $258,683Net Income 2021: $14,3902021Revenue 2022: $324,234Expenses 2022: $304,564Net Income 2022: $19,6702022Revenue 2023: $285,888Expenses 2023: $330,746Net Income 2023: -$44,8582023Revenue 2024: $297,869Expenses 2024: $315,698Net Income 2024: -$17,8292024Revenue 2025: $299,386Expenses 2025: $345,220Net Income 2025: -$45,8342025

Highlighted filing

2025

Revenue$299,386
Expenses$345,220
Net Income-$45,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,056
Liabilities
$0
Net assets
$718,056
Revenue
$299,386
Expenses
$345,220
Net income
-$45,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$2.99$3.45$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$2.98$3.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$2.86$3.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$3.24$3.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.73$2.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.77$2.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.50$2.91$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$2.34$2.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$2.63$2.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$2.25$2.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$2.07$2.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$2.26$2.51$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.00$9.13$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$299,386
Mission and Program Overview

Mission

Senior citizens center/services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$763,890$718,056▼ $45,834
Land, Buildings, and Equipment, Net$633,642$595,685▼ $37,957
Savings and Temporary Cash Investments$130,248$122,371▼ $7,877
Total Assets$763,890$718,056▼ $45,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,890$718,056▼ $45,834
Total Liabilities and Net Assets / Fund Balance$763,890$718,056▼ $45,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,019$554,736$1,039,755
Equipment$25,360$144,964$170,324
Land$51,050-$51,050
Other Land Buildings$34,256$10,971$45,227
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dick PhillipsChairman
Al VetterDirector
Dave OswaldDirector
Donita FriesenDirector
Jim JohnsonDirector
Kerri BockelmanDirector
Nancy SalmonDirector
Pat LethDirector
Sue BengtsonDirector
Myra HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,850
Program Service Revenue
$85,028
Investment Income
$508
Other Revenue
$0
All Other Contributions
$72,271
Change in Net Assets
$-45,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,603
Salaries, Compensation, and Employee Benefits$143,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,617$6,000-$143,617
Depreciation Depletion$41,247--$41,247
Occupancy$29,399--$29,399
Office Expenses$20,684--$20,684
Insurance$11,490--$11,490
Other Expenses$3,284--$3,284
Total Functional Expenses$339,220$6,000$0$345,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
Yes
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 reviewed by selected directors.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent committee.”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by independent committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Community Center of Hamilton County
EIN
47-0568237
Phone
4026942176
Address
1205 11TH STREET, AURORA, NE 68818

Signing Officer

Name
Dick Phillips
Title
Chairman
Phone
4026942176
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Phillips
Formed
1974
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
52

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“52 volunteers provided approximately 843.64 hours of service to provide center meals, center services and home delivered meals.”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZENS CENTER/SERVICES
IRS990/AllOtherContributionsAmt072271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY FRIESEN
IRS990/BooksInCareOfDetail/PhoneNum04026942176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068818
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt0201603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085028
IRS990/CYRevenuesLessExpensesAmt0-45834
IRS990/CYSalariesCompEmpBnftPaidAmt0143617
IRS990/CYTotalExpensesAmt0345220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041247
IRS990/DepreciationDepletionGrp/TotalAmt041247
IRS990/Desc0CENTER 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONITA FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT LETH
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BENGTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm7AL VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRI BOCKELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0141579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011490
IRS990/InsuranceGrp/TotalAmt011490
IRS990/InvestmentIncomeGrp/ExclusionAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595685
IRS990/LandBldgEquipCostOrOtherBssAmt01306356
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CITIZENS CENTER/SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763890
IRS990/NetAssetsOrFundBalancesEOYAmt0718056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029399
IRS990/OccupancyGrp/TotalAmt029399
IRS990/OfficeExpensesGrp/ProgramServicesAmt020684
IRS990/OfficeExpensesGrp/TotalAmt020684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEAL DELIVERY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt088051
IRS990/OtherExpensesGrp/ProgramServicesAmt17448
IRS990/OtherExpensesGrp/ProgramServicesAmt23284
IRS990/OtherExpensesGrp/TotalAmt088051
IRS990/OtherExpensesGrp/TotalAmt17448
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143617
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS & CENTER MEAL
IRS990/ProgramServiceRevenueGrp/Desc1CENTER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0186717
IRS990/PYProgramServiceRevenueAmt087931
IRS990/PYRevenuesLessExpensesAmt0-17829
IRS990/PYSalariesCompEmpBnftPaidAmt0128981
IRS990/PYTotalExpensesAmt0315698
IRS990/PYTotalRevenueAmt0297869
IRS990/ReconcilationRevenueExpnssAmt0-45834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0763890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt01001392
IRS990ScheduleA/SubstantialContributorsTotAmt055408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056800
IRS990ScheduleA/TotalSupportAmt01058688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039755
IRS990ScheduleD/EquipmentGrp/BookValueAmt025360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170324
IRS990ScheduleD/LandGrp/BookValueAmt051050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt052 VOLUNTEERS PROVIDED APPROXIMATELY 843.64 HOURS OF SERVICE TO PROVIDE CENTER MEALS, CENTER SERVICES AND HOME DELIVERED MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY SELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763890
IRS990/TotalAssetsEOYAmt0718056
IRS990/TotalAssetsGrp/BOYAmt0763890
IRS990/TotalAssetsGrp/EOYAmt0718056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718056
IRS990/TotalProgramServiceExpensesAmt0339220
IRS990/TotalProgramServiceRevenueAmt085028
IRS990/TotalRevenueGrp/ExclusionAmt0508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299386
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 1ST ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04026942176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER OF HAMILTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470568237
ReturnHeader/Filer/PhoneNum04026942176
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J COUFAL CPA
ReturnHeader/ReturnTs02025-11-17T13:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.