2023-11-13T08:35:15-05:00 2022-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-01-01 311024517 HANNA COMMUNITY CENTER INC HANN 7657420191 2000 ELMWOOD AVE SUITE A LAFAYETTE IN 47904 BEN NELLIS PRESIDENT 7657420191 2023-11-06 true ERIC GROSSMAN XXX-XX-XXXX true KIMBERLEY R MORISETTE P00337290 7654285000 2023-11-06 2022 2023-04-26 12:10:37Z DBA HANNA COMMUNITY CENTER BEN NELLIS 2000 ELMWOOD AVENUE SUITE A LAFAYETTE IN 47904 353008 false X WWW.HANNACNTR.ORG X 1981 IN OPERATION OF A COMMUNITY CENTER FOR THE BENEFIT OF THE PUBLIC INCLUDING RESIDENTS OF THE NEIGHBORHOOD SURROUNDING THE PREMISES, AND TO ENSURE HEALTH, SOCIAL, RECREATIONAL, OR SIMILAR COMMUNITY SERVICES ARE PROVIDED. 12 12 10 75 0 290539 255499 74395 81771 -4801 25 2369 364959 334838 0 0 200792 223071 0 125 109622 110952 310414 334023 54545 815 379778 300487 26675 3890 353103 296597 X OPERATION OF A COMMUNITY CENTER FOR THE BENEFIT OF THE PUBLIC INCLUDING RESIDENTS OF THE NEIGHBORHOOD SURROUNDING THE PREMISES, AND TO ENSURE HEALTH, SOCIAL, RECREATIONAL, OR SIMILAR COMMUNITY SERVICES ARE PROVIDED. false false 704 THE COMMUNITY HEALTH INITIATIVE IDENTIFIES COMMUNITY MEMBERS' NEEDS IN SOCIAL SERVICES. IN ADDITION, IT BRIDGES THE GAP BETWEEN PROVIDERS OF HEALTH, SOCIAL, AND COMMUNITY SERVICES AND THE UNDERSERVED AND HARD-TO- REACH POPULATIONS WITHIN THE COMMUNITY. THE COMMUNITY HEALTH INITIATIVE REACHED MORE THAN 2,100 INDIVIDUALS THROUGH VARIOUS PROGRAMMING INITIATIVES AND ACTIVITIES. 3331 16485 SUMMER CAMP FACILITATES EXPERIENTIAL EDUCATIONAL LEARNING THROUGH HANDS ON PROGRAMS AND ACTIVITIES WITH A FOCUS ON SOCIALIZATION, RECREATION, AND EDUCATION. AN AVERAGE OF 20 YOUTH WERE IN ATTENDANCE EACH WEEK DURING A 10 TO 12-WEEK SUMMER CAMP. 88438 48696 YOUTH DIVISION: THE AFTER-SCHOOL PROGRAM IMPROVES READING COMPETENCY, MATH SKILLS, AND THE INTELLECTUAL PROGRESSION, WHICH IN TURN MAKES YOUTH MORE SUCCESSFUL IN SCHOOL AND CONTRIBUTES TO AN APPRECIATION FOR LEARNING. OVER 994 UNITS OF AFTER-SCHOOL SERVICES WERE PROVIDED. AN AVERAGE OF 30 YOUTH WERE IN ATTENDANCE EACH WEEK. 32484 16590 COMMUNITY SERVICES INCLUDE THE INTERNET CAFE, FACILITY USE FOR ACTIVITIES, AND THE ANNUAL THANKSGIVING DINNER. SENIOR DIVISION NOT ONLY PROVIDES A SAFE PLACE WHERE SENIORS CAN GATHER FOR COMMUNITY AND SOCIALIZATION, BUT THEY ARE ABLE TO TAKE PART IN OUR WELLNESS PROGRAMS AND USE THE WELLNESS CENTER. THE WELLNESS PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION CLASSES, HEART HEALTH, BALANCE CLASSES, BLOOD PRESSURE SCREENING, DIABETES AWARENESS, AND HEALTH FAIRS. THE WELLNESS CENTER IS A MONITORED EXERCISE ROOM WHERE THE SENIORS CAN WORK OUT AND EAR INCENTIVES. THE SENIORS ALSO PARTICIPATE IN FUN SOCIAL ACTIVITIES: OUTING, EUCHRE, BINGO, AND HAVE OCCASIONAL GUEST SPEAKERS. EMERGENCY SERVICES: FOOD PANTRY PROVIDES NUTRITIONAL FOOD TO LOW TO MIDDLE INCOME FAMILIES, INDIVIDUALS, AND THE ELDERLY. THE PANTRY ALLOWS THEM TO STRETCH THEIR FOOD BUDGET, WHICH ALLOWS THEM MORE MONEY TO MEET THEIR FINANCIAL OBLIGATIONS. IN ADDITION, IT PROVIDES ONE OF THEIR MOST IMPORTANT BASIC NEEDS. OVER 200 HOUSEHOLDS WERE SERVED. 32484 16590 124957 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 10 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false false false false IN X ERIC GROSSMAN 7657420191 2000 ELMWOOD AVENUE SUITE A LAFAYETTE IN 47904 TRACY FULLER EXECUTIVE DI 40.00 X 56664 0 0 BEN NELLIS PRESIDENT 3.00 X X 0 0 0 RYAN GERKEY VICE PRESIDE 2.00 X X 0 0 0 PASTOR KEVIN BOWERS TREASURER/SE 2.00 X X 0 0 0 PHILLIP BRANDT DIRECTOR 1.00 X 0 0 0 SPENCER BUCHANAN DIRECTOR 1.00 X 0 0 0 SCOTT GALLOWAY DIRECTOR 1.00 X 0 0 0 ERIC GROSSMAN DIRECTOR 2.00 X 0 0 0 KELLY HAMPTON DIRECTOR 1.00 X 0 0 0 SHEILA KLINKER DIRECTOR 1.00 X 0 0 0 WINSTON LOVELACE DIRECTOR 3.00 X 0 0 0 SHELANDA MCGILL-HALL DIRECTOR 2.00 X 0 0 0 SCOTTY TEAL DIRECTOR 1.00 X 0 0 0 56664 false false false 64125 19255 152524 19595 2199 255499 AFTER SCHOOL 624110 48696 48696 CAMP HANNA 624110 16485 16485 WONDERLAND INCOME 624110 15902 15902 SENIOR PROGRAM 624110 488 488 WELLNESS 624110 200 200 81771 17 17 580 580 580 580 4818 -4818 -4818 -4818 15141 19255 13352 1789 1789 334838 76953 2386 56664 22423 34241 141141 55851 85290 13762 491 13271 11504 5988 5516 2984 2984 150 150 16599 7612 8987 4300 4300 12053 12053 986 986 35214 35214 WONDERLAND EXPENSE 23079 19428 3651 PROGRAM ACTIVITIES 9343 7865 1478 IN KIND EXPENSE 2199 1851 348 SUBSCRIPTIONS & REFERENCE 1650 1389 261 2395 1909 361 125 334023 124957 208941 125 164475 163221 64125 64125 30375 29543 202242 158644 120803 43598 379778 300487 10215 2340 16460 1550 26675 3890 X 220201 158882 132902 137715 353103 296597 379778 300487 X 815 -73724 16403 X false false false X 248568 277773 214688 291957 255499 1288485 248568 277773 214688 291957 255499 1288485 8106 1280379 740 140 597 1477 10332 13935 15281 25 15141 54714 1344676 442021 0.95220 0.95380 X PART II, LINE 10 OTHER INCOME 39,573 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630 1630 200612 158644 41968 43598 EBONY & IVORY B 29035 14555 14480 12420 GOLF OUTING 5361 4700 661 932 34396 19255 15141 13352 13352 1789 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES INCLUDE THE INTERNET CAFE, FACILITY USE FOR ACTIVITIES, AND THE ANNUAL THANKSGIVING DINNER. SENIOR DIVISION NOT ONLY PROVIDES A SAFE PLACE WHERE SENIORS CAN GATHER FOR COMMUNITY AND SOCIALIZATION, BUT THEY ARE ABLE TO TAKE PART IN OUR WELLNESS PROGRAMS AND USE THE WELLNESS CENTER. THE WELLNESS PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION CLASSES, HEART HEALTH, BALANCE CLASSES, BLOOD PRESSURE SCREENING, DIABETES AWARENESS, AND HEALTH FAIRS. THE WELLNESS CENTER IS A MONITORED EXERCISE ROOM WHERE THE SENIORS CAN WORK OUT AND EAR INCENTIVES. THE SENIORS ALSO PARTICIPATE IN FUN SOCIAL ACTIVITIES: OUTING, EUCHRE, BINGO, AND HAVE OCCASIONAL GUEST SPEAKERS. EMERGENCY SERVICES: FOOD PANTRY PROVIDES NUTRITIONAL FOOD TO LOW TO MIDDLE INCOME FAMILIES, INDIVIDUALS, AND THE ELDERLY. THE PANTRY ALLOWS THEM TO STRETCH THEIR FOOD BUDGET, WHICH ALLOWS THEM MORE MONEY TO MEET THEIR FINANCIAL OBLIGATIONS. IN ADDITION, IT PROVIDES ONE OF THEIR MOST IMPORTANT BASIC NEEDS. OVER 200 HOUSEHOLDS WERE SERVED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE GIVEN TO BOARD MEMBERS AT THE ANNUAL MEETING. THE FORM IS REVIEWED DURING THE MEETING. BOARD MEMBERS SIGN AT THE MEETING AND THE FORMS ARE COLLECTED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 16,403