Nonprofit · EIN 82-1345313
THE HUB OC
Tax-exempt · ORANGE, CA 92868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,514,184 | $2,713,069 | $801,115 | $1,844,164 | $186,858 | $1,657,306 |
| December 31, 2023 | 990 | $2,713,172 | $2,238,401 | $474,771 | $1,135,220 | $279,029 | $856,191 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,146,229
- of which government grants
- $1,301,785
- Program service revenue
- $65,153
- Investment income
- $275,796
- Net gain from sales of assets
- $234,662
- Net income from fundraising events
- $27,006
- Other revenue
- $27,006
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,468
- Other salaries and wages
- $1,278,498
- Salaries, compensation and benefits (total)
- $1,671,766
- Professional fundraising fees
- $0
- Occupancy
- $95,891
- Depreciation
- $3,457
- Program services (functional)
- $2,270,254
- Management and general (functional)
- $336,490
- Fundraising (functional)
- $106,325
Balance sheet and other
- Total assets, start of year
- $1,135,220
- Total assets, end of year
- $1,844,164
- Total liabilities, end of year
- $186,858
- Net assets, end of year
- $1,657,306
- Land, buildings and equipment
- $114,251
- Publicly traded securities
- $1,311,254
- Net assets without donor restrictions
- $1,647,904
- Net assets with donor restrictions
- $9,402
- Gross receipts
- $3,559,428
- Employees
- 88
- Year formed
- 2017
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLIDAY ZIMMERMAN | CEO-BOARDMEMBER Trustee or director, Officer | 40 | $111,292 |
| TAMMY MCMULLEN | PROGRAM DIRECTOR Key employee | 40 | $101,176 |
| KYLE ZIMMERMAN | BOARDMEMBER Trustee or director | 1 | $0 |
| BUDDY MOLWAY | BOARDMEMBER Trustee or director | 1 | $0 |
| DANA SCANNELL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN RITCHIE | TREASURER Trustee or director, Officer | 2 | $0 |
| SHAWN KING | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLIDAY ZIMMERMAN | CEO-BOARDMEMBER Trustee or director, Officer | 40 | $100,135 |
| KYLE ZIMMERMAN | BOARDMEMBER Trustee or director | 1 | $0 |
| BUDDY MOLWAY | BOARDMEMBER Trustee or director | 1 | $0 |
| DANA SCANNELL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN RITCHIE | TREASURER Trustee or director, Officer | 2 | $0 |
| SHAWN KING | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1439 W CHAPMAN AVE STE 196, ORANGE, CA 92868-2738
- In care of
- % HOLIDAY ZIMMERMAN
- Principal officer (990 for 2024)
- HOLIDAY ZIMMERMAN, 1439 WEST CHAPMAN AVE STE 196, Orange, CA 92868
- Signed the 990
- HOLIDAY ZIMMERMAN, CEO
- Phone
- (949) 466-2505
- Website
- THEHUBOC.ORG
- Return prepared by
- GRUBER AND LOPEZ INC
California records
California keeps its own records of charities and corporations. Search them by EIN 82-1345313 or by the name THE HUB OC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ORGANIZATIONS MISSION IS MEETING THE PHYSICAL, RELATIONAL, AND EMOTIONAL NEEDS OF ORANGE COUNTY AND THE WORLD THROUGH SPIRITUAL TRANSFORMATION.
Program accomplishments
- ORGANIZATIONS MISSION IS MEETING THE PHYSICAL, RELATIONAL, AND EMOTIONAL NEEDS OF ORANGE COUNTY AND THE WORLD THROUGH SPIRITUAL TRANSFORMATION. YOUTH CENTERS OF ORANGE IS AN AFTER SCHOOL PROGRAM TO PROVIDE TRUSTED, HIGH QUALITY YOUTH DEVELOPMENT, COMMUNITY ENGAGEMENT OPPORTUNITIES AND MENTORING.Expenses $2,270,254
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 | Not 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
- 82-1345313
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,844,164
- Income (IRS master file)
- $3,559,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,514,184 | $2,713,069 | $1,844,164 | IRS |
| 990 | December 2023 | $2,713,172 | $2,238,401 | $1,135,220 | XML |
| 990 | December 2022 | $1,965,754 | $1,683,900 | $660,009 | IRS |
| 990 | December 2021 | $468,629 | $494,518 | $109,648 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-1345313).
Questions about THE HUB OC
- What is the EIN of THE HUB OC?
- The employer identification number (EIN) of THE HUB OC is 82-1345313.
- Is THE HUB OC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE HUB OC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HUB OC 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 THE HUB OC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HUB OC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE HUB OC?
- The 990 for the year ended December 31, 2024 names HOLIDAY ZIMMERMAN.
- Who are the officers and directors of THE HUB OC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $111,292 (HOLIDAY ZIMMERMAN, CEO-BOARDMEMBER).
- How much revenue does THE HUB OC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,514,184, expenses of $2,713,069 and total assets of $1,844,164 at year end.
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