Nonprofit · EIN 36-3531683
HUB CITY SENIOR CITIZENS INC
Tax-exempt · ROCHELLE, IL 61068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $525,977 | $400,698 | $125,279 | $372,869 | $5,675 | $367,194 |
| December 31, 2024 | 990 | $417,867 | $357,730 | $60,137 | $246,944 | $5,029 | $241,915 |
| December 31, 2023 | 990 | $293,236 | $342,789 | -$49,553 | $187,044 | $5,266 | $181,778 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $314,347
- of which government grants
- $110,500
- Program service revenue
- $204,309
- Investment income
- $5,137
- Other revenue
- $2,184
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,885
- Other salaries and wages
- $144,022
- Salaries, compensation and benefits (total)
- $218,328
- Professional fundraising fees
- $0
- Accounting fees
- $19,235
- Occupancy
- $13,783
- Travel
- $4,438
- Depreciation
- $24,364
- Program services (functional)
- $310,395
- Management and general (functional)
- $79,950
- Fundraising (functional)
- $10,353
Balance sheet and other
- Total assets, start of year
- $246,944
- Total assets, end of year
- $372,869
- Total liabilities, end of year
- $5,675
- Net assets, end of year
- $367,194
- Land, buildings and equipment
- $154,733
- Net assets without donor restrictions
- $327,087
- Net assets with donor restrictions
- $40,107
- Gross receipts
- $525,977
- Employees
- 14
- Volunteers
- 75
- Year formed
- 1980
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA KING | EXECUTIVE DI Officer | 40 | $54,885 | $1,647 |
| CHET OLSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| FRED HORNER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| SARAH FLANAGAN | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 | $0 |
| BOBBIE COLBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DUB LAMBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVE ECKHARDT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEB SCHILLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REBECCA FRALEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA KING | EXECUTIVE DI Officer | 40 | $52,000 | $1,560 |
| CHET OLSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| FRED HORNER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| SARAH FLANAGAN | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 | $0 |
| BOBBIE COLBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DUB LAMBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAMES AHLBERG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVE ECKHARDT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA KING | EXECUTIVE DI Officer | 40 | $50,308 |
| CHET OLSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| FRED HORNER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SARAH FLANAGAN | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| BOBBIE COLBERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUB LAMBERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES AHLBERG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVE ECKHARDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 401 CHERRY AVE, ROCHELLE, IL 61068-1604
- Principal officer (990 for 2025)
- CHET OLSON, 401 CHERRY AVENUE, ROCHELLE, IL 61068
- Signed the 990
- DIANA KING, EXECUTIVE DIRECTOR
- Phone
- (815) 562-5050
- Website
- HUBCITYSENIORCENTER.COM
- Return prepared by
- LUCAS GROUP CPAS ADVISORS PLLC
Mission
TO PROVIDE SERVICES, ACTIVITIES, EDUCATION, AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS.
Program accomplishments
- TO PROVIDE SERVICES, ACTIVITIES, EDUCATION, AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS.Expenses $310,395 · revenue $525,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3531683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $372,869
- Income (IRS master file)
- $525,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $525,977 | $400,698 | $372,869 | XML |
| 990 | December 2024 | $417,867 | $357,730 | $246,944 | XML |
| 990 | December 2023 | $293,236 | $342,789 | $187,044 | XML |
| 990 | December 2022 | $329,365 | $322,247 | $266,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3531683).
Questions about HUB CITY SENIOR CITIZENS INC
- What is the EIN of HUB CITY SENIOR CITIZENS INC?
- The employer identification number (EIN) of HUB CITY SENIOR CITIZENS INC is 36-3531683.
- Is HUB CITY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HUB CITY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUB CITY SENIOR CITIZENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUB CITY SENIOR CITIZENS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUB CITY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HUB CITY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 names CHET OLSON.
- Who are the officers and directors of HUB CITY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $54,885 (DIANA KING, EXECUTIVE DI).
- How much revenue does HUB CITY SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $525,977, expenses of $400,698 and total assets of $372,869 at year end.
Other nonprofits in ROCHELLE
- HOPE OF OGLE COUNTY EIN 36-3304863 · last filed 990 for 2025
- FOUNDATION FOR FOCUS HOUSE EIN 30-0285702 · last filed 990-EZ for 2025
- ROCHELLE CAN EIN 36-3904110 · last filed 990-N for 2025
- ROCHELLE COMMUNITY HOSPITAL ASSOCIATION EIN 36-2548549 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 36-2108076 · last filed 990 for 2025
- ROCHELLE AREA COMMUNITY FOUNDATION EIN 20-3879466 · last filed 990 for 2025
- THERESIANS INTERNATIONAL INC EIN 26-3243394 · last filed 990 for 2024
- ROCHELLE CHRISTIAN FOOD PANTRY EIN 36-3265265 · last filed 990-EZ for 2025