2023-06-11T07:58:38-07:00 2022-12-31 363960146 BUSINESS RESOURCE CENTER INC PO BOX 441 ROCHELLE IL 61068 990 2022-01-01 363531683 HUB CITY SENIOR CITIZENS INC HUBC 8155625050 401 CHERRY AVENUE ROCHELLE IL 610681604 CHET OLSON PRESIDENT 8155625050 2023-05-06 true CHET OLSON XXX-XX-XXXX true Robert E Johnson P01568003 8155624547 2023-06-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHET OLSON 401 CHERRY AVENUE ROCHELLE IL 61068 329365 false X HUBCITYSENIORCENTER.COM X 1980 IL TO PROVIDE SERVICES, ACTIVITIES, EDUCATION AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS. 7 6 12 7 770 0 302951 328516 0 58 79 770 303009 329365 0 0 187117 188395 0 0 136778 133852 323895 322247 -20886 7118 259134 266453 7493 7522 251641 258931 TO PROVIDE SERVICES, ACTIVITIES, EDUCATION AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS. false false 319097 0 0 TO PROVIDE SERVICES, ACTIVITIES, EDUCATION, AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS 319097 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false false false X 7 6 false false false false false false false true true false false false false false false false false false IL X DIANA KING 8155625050 401 CHERRY AVENUE ROCHELLE IL 61068 DIANA KING EXECUTIVE DIRECTOR 25.00 X 50000 0 0 BOBBIE COLBERT BOARD MEMBER 0.50 X 0 0 0 CHET OLSON PRESIDENT 0.50 X 0 0 0 DUB LAMBERT BOARD MEMBER 0.50 X X 0 0 0 FRED HORNER VICE PRESIDENT 0.50 X X 0 0 0 SARAH FLANAGAN SECRETARY/TREASURER 0.50 X X 0 0 0 JAMES AHLBERG BOARD MEMBER 0.50 X 0 0 0 DAVE ECKHARDT BOARD MEMBER 0.50 X 0 0 0 50000 0 0 false false false 21144 188955 118417 328516 79 0 0 21144 770 0 770 0 770 329365 79 770 0 50000 50000 0 0 124285 124285 0 0 14110 14110 0 0 3150 0 3150 0 6417 6417 0 0 5978 5978 0 0 13250 13250 0 0 17457 17457 0 0 TAXES & LICENSE 138 138 0 0 OTHER PROFESSIONAL FEES 708 708 0 0 86754 86754 0 0 322247 319097 3150 0 130663 137832 258805 156484 102321 102321 26150 26300 259134 266453 7493 7522 7493 7522 X 251641 258931 251641 258931 259134 266453 7118 172 X false false false X 0 232051 236038 260969 184571 188955 1102584 51000 53000 54500 55000 55000 268500 0 283051 289038 315469 239571 243955 1371084 0 1371084 311 297 180 58 79 925 0 0 1372009 0.99930 0.99930 X 0 0 0 0 0 162038 86171 75867 96767 70313 26454 102321 ROCHELLE COMMUNITY FOUNDATION DESIGNATED ENDOWMENT 26150 ROCHELLE AREA COMM FOUNDATION DESIGNATED ENDOWMENT 150 26300 PAYROLL LIABILITIES 6135 UNITED WAY PAYABLE 1383 ACCOUNTS PAYABLE 4 7522 Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE PRESIDENT REVIEWS AND SIGNS FORM 990. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. Other IT IS THE MISSION OF THE ORGANIZATION TO PROVIDE SERVICES, ACTIVITIES, EDUCATION AND TRANSPORTATION TO THE GREATER ROCHELLE AREA SENIOR CITIZENS, AS WELL AS PROVIDE A CLEAN AND FRIENDLY ENVIRONMENT FOR SENIORS TO A NUTRITIOUS MEAL. FURTHERMORE, OUR MISSION IS TO IMPORVE INDEPENDENCE AND QUALITY OF LIFE IN A SAFE AND HEALTHY ENVIRONMENT. Form 990, Part IX, Line 24e SOCIALIZATION EXPENSE 14855. 14855. 0. 0. Form 990, Part IX, Line 24e TRANSPORATION EXPENSE 48682. 48682. 0. 0. Form 990, Part IX, Line 24e COVID 19 EXPENSES 182. 182. 0. 0. Form 990, Part IX, Line 24e FOOD BANK 2810. 2810. 0. 0. Form 990, Part IX, Line 24e GIFTS & FLOWERS 310. 310. 0. 0. Form 990, Part IX, Line 24e MILEAGE 3438. 3438. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 922. 922. 0. 0. Form 990, Part IX, Line 24e CAPITAL EXPENSES 9565. 9565. 0. 0. Form 990, Part IX, Line 24e IT SUPPORT 3687. 3687. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 2317. 2317. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 8. 8. 0. 0. Form 990, Part IX, Line 24e RECONCILIATION DISCREPANCIES -22. -22. 0. 0.