Civic Intelligence

Hasselbring Senior Center

990 • Fiscal year 2023 • EIN 47-5406300

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization Profilewww.hasselbringseniorcenter.com
1002 W Home AvenueFlint, MI 48505

(810) 766-9516

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,046

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$83,403

Flat from 2023

Net Assets

Flat

$82,668

Flat from 2023

Liabilities

Flat

$735

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Flat

$236,200

Flat from 2023

Expenses

Flat

$196,547

Flat from 2023

Net Income

Flat

$39,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 2023: $83,403Liabilities 2023: $735Net Assets 2023: $82,6682023Assets 2024: $71,017Liabilities 2024: $5,800Net Assets 2024: $65,2172024

Highlighted filing

2023

Assets$83,403
Liabilities$735
Net Assets$82,668
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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 2023: $236,200Expenses 2023: $196,547Net Income 2023: $39,6532023Revenue 2024: $186,033Expenses 2024: $203,484Net Income 2024: -$17,4512024

Highlighted filing

2023

Revenue$236,200
Expenses$196,547
Net Income$39,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$236,200
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
Pledges and Grants Receivable$25,757$53,608▲ $27,851
Cash and Non-Interest-Bearing Accounts$17,466$29,795▲ $12,329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,223$83,403▲ $40,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$208$735▲ $527
Total Liabilities$208$735▲ $527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,805$82,668▲ $42,863
Net Assets With Donor Restrictions$3,210--
Total Net Assets Fund Balance$43,015$82,668▲ $39,653
Total Liabilities and Net Assets / Fund Balance$43,223$83,403▲ $40,180
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly LewisExecutive DirectorFT$62,046$62,046

Board Members and Trustees

NameTitle
Percy KnappPresident
Kimberly RobbinsVice President
Bonnie GrassTrustee
Holly WilsonTrustee
JoeAnne CariganTrustee
Kareem SnellTrustee
Ronnie RussellTrustee
Genell Crain-ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,814
Program Service Revenue
$23,071
Investment Income
$0
Other Revenue
$3,315
All Other Contributions
$32,541
Change in Net Assets
$39,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,805
Other Expenses$85,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,046--$62,046
Other Salaries and Wages$30,155$10,245-$40,400
Office Expenses$19,558$2,173-$21,731
Fees for Services Other$11,486$1,137-$12,623
Payroll Taxes$7,523$836-$8,359
Fees for Services Accounting-$6,666-$6,666
Other Expenses$2,930$326-$3,256
All Other Expenses$2,073$90-$2,163
Insurance$1,689$188-$1,877
Interest-$1,223-$1,223
Total Functional Expenses$170,043$26,504$0$196,547
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review and discuss information reported on the 990 in printed format. Formal Board approval upon acceptance.”

Form 990, Part VI, Section C, Line 18

“Guidestar”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hasselbring Senior Center
EIN
47-5406300
Phone
8107669516
Address
1002 W Home Avenue, Flint, MI 48505

Signing Officer

Name
Beverly Lewis
Title
Executive Director
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/ProgramServiceRevenueGrp/Desc1Snack sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189372
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095914
IRS990/PYOtherRevenueAmt0928
IRS990/PYProgramServiceRevenueAmt015742
IRS990/PYRevenuesLessExpensesAmt025274
IRS990/PYSalariesCompEmpBnftPaidAmt084854
IRS990/PYTotalExpensesAmt0180768
IRS990/PYTotalRevenueAmt0206042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt0815683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815683
IRS990ScheduleA/TotalSupportAmt0903535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and discuss information reported on the 990 in printed format. Formal Board approval upon acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083403
IRS990/TotalAssetsGrp/BOYAmt043223
IRS990/TotalAssetsGrp/EOYAmt083403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209814
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208
IRS990/TotalLiabilitiesEOYAmt0735
IRS990/TotalLiabilitiesGrp/BOYAmt0208
IRS990/TotalLiabilitiesGrp/EOYAmt0735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082668
IRS990/TotalProgramServiceExpensesAmt0170043
IRS990/TotalProgramServiceRevenueAmt023071
IRS990/TotalReportableCompFromOrgAmt062046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236200
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 W Home Avenue
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hasselbringseniorcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,403
Liabilities
$735
Net assets
$82,668
Revenue
$236,200
Expenses
$196,547
Net income
$39,653
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
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$2.36$1.97$0.40
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