Civic Intelligence

Hasselbring Senior Center

990 • Fiscal year 2016 • EIN 47-5406300

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.HASSELBRINGSENIORCENTER.COM
1002 W Home AveFlint, MI 48505

(810) 766-9516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$4,967

No earlier filing loaded for comparison.

Net Assets

-$2,389

No earlier filing loaded for comparison.

Liabilities

$7,356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

$123,290

No earlier filing loaded for comparison.

Expenses

$125,679

No earlier filing loaded for comparison.

Net Income

-$2,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: $4,967Liabilities 2016: $7,356Net Assets 2016: -$2,3892016Assets 2017: $9,343Liabilities 2017: $4,341Net Assets 2017: $5,0022017Assets 2018: $18,780Liabilities 2018: $15,502Net Assets 2018: $3,2782018Assets 2019: $16,320Liabilities 2019: $18,954Net Assets 2019: -$2,6342019Assets 2020: $20,619Liabilities 2020: $8,022Net Assets 2020: $12,5972020Assets 2021: $20,297Liabilities 2021: $2,556Net Assets 2021: $17,7412021Assets 2022: $43,223Liabilities 2022: $208Net Assets 2022: $43,0152022Assets 2023: $83,403Liabilities 2023: $735Net Assets 2023: $82,6682023Assets 2024: $71,017Liabilities 2024: $5,800Net Assets 2024: $65,2172024

Highlighted filing

2016

Assets$4,967
Liabilities$7,356
Net Assets-$2,389
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $123,290Expenses 2016: $125,679Net Income 2016: -$2,3892016Revenue 2017: $112,356Expenses 2017: $104,965Net Income 2017: $7,3912017Revenue 2018: $131,101Expenses 2018: $132,825Net Income 2018: -$1,7242018Revenue 2019: $144,968Expenses 2019: $158,608Net Income 2019: -$13,6402019Revenue 2020: $147,598Expenses 2020: $132,367Net Income 2020: $15,2312020Revenue 2021: $172,662Expenses 2021: $167,518Net Income 2021: $5,1442021Revenue 2022: $206,042Expenses 2022: $180,768Net Income 2022: $25,2742022Revenue 2023: $236,200Expenses 2023: $196,547Net Income 2023: $39,6532023Revenue 2024: $186,033Expenses 2024: $203,484Net Income 2024: -$17,4512024

Highlighted filing

2016

Revenue$123,290
Expenses$125,679
Net Income-$2,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$123,290
Mission and Program Overview

Mission

The mission of the hasselbring senior center is to provide programs, activities, and services to promote health, safety, and dignity enabling them to remain independent in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,967-
Total Assets$0$4,967▲ $4,967
Liabilities
Accounts Payable and Accrued Expenses-$5,547-
Other Liabilities-$1,809-
Total Liabilities$0$7,356▲ $7,356
Net Assets / Fund Balance
Unrestricted Net Assets-$-2,389-
Total Net Assets Fund Balance$0$-2,389▼ $2,389
Total Liabilities and Net Assets / Fund Balance$0$4,967▲ $4,967
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Hicks-tibbsExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Percy KnappPresident
Shirley BlassingameAssistant Se
Patricia CorneliusAssistant Tr
Reverend William E WhitakerSargen-at-ar
Debra GilbertSecretary
Norma AllenTreasurer
Bonnie GrassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,951
Program Service Revenue
$8,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,115
Change in Net Assets
$-2,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,311
Other Expenses$54,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,973--$63,973
Occupancy$10,287$10,288-$20,575
Payroll Taxes$7,338--$7,338
Office Expenses$993$5,932-$6,925
Fees for Services Other$6,388--$6,388
Travel-$1,234-$1,234
Insurance-$767-$767
Other Expenses-$75-$75
Total Functional Expenses$88,979$36,700$0$125,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“The organization made a change to their bylaws.”

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

“A committee will review and approve”

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

“This is reviewed annually and brought to the boards attention. Memebers of the governing board are required to review and sign a written statement annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Hasselbring Senior Center
EIN
47-5406300
Address
1002 W HOME AVE, FLINT, MI 48505

Signing Officer

Name
Debra Gilbert
Title
Secretary
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gilbert
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Ryan B Boge CPA
Phone
9897721730
Raw XML Appendix290 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/AccountsPayableAccrExpnssGrp/EOYAmt05547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HASSELBRING SENIOR CENTER IS TO PROVIDE PROGRAMS, ACTIVITIES, AND SERVICES TO PROMOTE HEALTH, SAFETY, AND DIGNITY ENABLING THEM TO REMAIN INDEPENDENT IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt02115
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASTSIDE SENIOR CITIZENS CENTER
IRS990/BooksInCareOfDetail/PhoneNum08107669516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03065 N GENESEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt04967
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08339
IRS990/CYRevenuesLessExpensesAmt0-2389
IRS990/CYSalariesCompEmpBnftPaidAmt071311
IRS990/CYTotalExpensesAmt0125679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE HASSELBRING SENIOR CENTER IS TO PROVIDE PROGRAMS, ACTIVITIES, AND SERVICES TO PROMOTE HEALTH, SAFETY, AND DIGNITY ENABLING THEM TO REMAIN INDEPENDENT IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06388
IRS990/FeesForServicesOtherGrp/TotalAmt06388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0MARY HICKS-TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1PERCY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY BLASSINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND WILLIAM E WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SARGEN-AT-AR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0112836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/TotalAmt0767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HASSELBRING SENIOR CENTER IS TO PROVIDE PROGRAMS, ACTIVITIES, AND SERVICES TO PROMOTE HEALTH, SAFETY, AND DIGNITY ENABLING THEM TO REMAIN INDEPENDENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-2389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010288
IRS990/OccupancyGrp/ProgramServicesAmt010287
IRS990/OccupancyGrp/TotalAmt020575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0993
IRS990/OfficeExpensesGrp/TotalAmt06925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/TotalAmt014855
IRS990/OtherExpensesGrp/TotalAmt13549
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherLiabilitiesGrp/EOYAmt01809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063973
IRS990/OtherSalariesAndWagesGrp/TotalAmt063973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07338
IRS990/PayrollTaxesGrp/TotalAmt07338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0112836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0112836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123290
IRS990ScheduleA/TotalSupportAmt0123290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalLiabilityAmt01809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A CHANGE TO THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REVIEWED ANNUALLY AND BROUGHT TO THE BOARDS ATTENTION. MEMEBERS OF THE GOVERNING BOARD ARE REQUIRED TO REVIEW AND SIGN A WRITTEN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04967
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114951
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07356
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2389
IRS990/TotalProgramServiceExpensesAmt088979
IRS990/TotalProgramServiceRevenueAmt08339
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04967
IRS990/TravelGrp/ManagementAndGeneralAmt01234
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HASSELBRINGSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASSELBRING SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HASS
ReturnHeader/Filer/EIN0475406300
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 W HOME AVE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN B BOGE CPA
ReturnHeader/ReturnTs02017-02-15T17:18:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967
Liabilities
$7,356
Net assets
-$2,389
Revenue
$123,290
Expenses
$125,679
Net income
-$2,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.86$2.03$0.17
2023Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$2.36$1.97$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.06$1.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$1.73$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.48$1.32$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$1.45$1.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$1.31$1.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.23$1.26$0.02