Nonprofit · EIN 31-1329520
HUBER HEIGHTS SENIOR CENTER
Tax-exempt · DAYTON, OH 45424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $163,481 | $156,298 | $7,183 | $117,129 | $0 | $117,129 |
| December 31, 2024 | 990-EZ | $20,360 | $19,284 | $1,076 | $109,992 | $0 | $109,992 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,647
- Membership dues
- $16,085
- Program service revenue
- $20,620
- Investment income
- $71
- Net income from fundraising events
- $11,938
- Other revenue
- $111,120
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $8,350
- Other expenses
- $147,948
- Program services (functional)
- $29,783
Balance sheet and other
- Total assets, start of year
- $109,992
- Total assets, end of year
- $117,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,129
- Cash, savings and investments
- $117,129
- Gross receipts
- $163,481
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH HERSTINE | PRESIDENT | 0 | $0 |
| PAT LOKAI | VICE PRESIDENT | 0 | $0 |
| PAM RADER | TREASURER | 0 | $0 |
| SHIRLEY SHILT | SECRETARY | 0 | $0 |
| SANDY INGERSOLL | TRUSTEE | 0 | $0 |
| MARY LEMASTER | TRUSTEE | 0 | $0 |
| MARGARET COLLIER | TRUSTEE | 0 | $0 |
| RUTH KRUPP | TRUSTEE | 0 | $0 |
| JERRY NOTTINGHAM | TRUSTEE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RON FLETCHER | PRESIDENT | 0 | $0 |
| PAT LOKAI | VICE PRESIDENT | 0 | $0 |
| ARLENE GAMBILL | SECRETARY | 0 | $0 |
| JIM LEEK | TREASURER | 0 | $0 |
| MARY LEMASTER | TRUSTEE | 0 | $0 |
| KEN HERSTINE | TRUSTEE | 0 | $0 |
| MARGARET COLLIER | TRUSTEE | 0 | $0 |
| RUTH KRUPP | TRUSTEE | 0 | $0 |
| JERRY NOTTINGHAM | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7301 SHULL RD, DAYTON, OH 45424-1266
- In care of
- % PAM RADER
- Signed the 990-EZ
- PAM RADER, TREASURER
- Phone
- (937) 233-9999
- Return prepared by
- Programs with Purpose
Mission
PROVIDE ACTIVITIES FOR SENIOR CITIZENS
Program accomplishments
- EDUCATIONAL CLASSES, SOCIALS, AND BINGOExpenses $29,783
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1329520
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $117,129
- Income (IRS master file)
- $163,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $20,294 | $18,902 | $108,916 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HUBER HEIGHTS SENIOR CENTER
- What is the EIN of HUBER HEIGHTS SENIOR CENTER?
- The employer identification number (EIN) of HUBER HEIGHTS SENIOR CENTER is 31-1329520.
- Is HUBER HEIGHTS SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HUBER HEIGHTS SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUBER HEIGHTS SENIOR CENTER 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 HUBER HEIGHTS SENIOR CENTER 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 HUBER HEIGHTS SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HUBER HEIGHTS SENIOR CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HUBER HEIGHTS SENIOR CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $163,481, expenses of $156,298 and total assets of $117,129 at year end.
Other nonprofits in DAYTON
- CARESOURCE OHIO INC EIN 31-1143265 · last filed 990 for 2024
- MIAMI VALLEY HOSPITAL EIN 31-0537504 · last filed 990 for 2024
- CARESOURCE EIN 31-1703368 · last filed 990 for 2024
- ELDERSERVE HEALTH INC EIN 80-0517818 · last filed 990 for 2024
- UNIVERSITY OF DAYTON EIN 31-0536715 · last filed 990 for 2025
- DAYTON CHILDRENS HOSPITAL EIN 31-0672132 · last filed 990 for 2025
- HEARTLAND HEALTH & WELLNESS FUND EIN 31-6041107 · last filed 990 for 2024
- COMMUNITY BLOOD CENTER EIN 31-0684163 · last filed 990 for 2024