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Dubois Senior And Community Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$260k (2024)

Expenses
$200k (2024)

Total Assets
$345k (2024)

Total Liabilities
$2.22k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,778
Expenses
$199,814
Net Income
$59,964
Net Assets
$342,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,532
28.7%
Program Services $164,727
63.4%
Investment Income $10,568
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,120
2.0%
Net Fundraising $4,831
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,331
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,441
21.2%
Assets/Debt
Total Assets $345,154
Total Liabilities $2,215
Net Assets $342,939
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clement (Executive Director) $36,331 $0 $0
Gen Murray (President) $0 $0 $0
Tom Jones (Vice President) $0 $0 $0
Larry Martinson (Treasurer) $0 $0 $0
Christine Denapoli Michael (Secretary) $0 $0 $0
Richard Platt (Director) $0 $0 $0
Eldon Mohney (Director) $0 $0 $0
Martha Clark (Director) $0 $0 $0
Bill Lowe (Director) $0 $0 $0
Brian Leach (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,984
Expenses
$187,198
Net Income
$9,786
Net Assets
$282,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,950
30.9%
Program Services $117,635
59.7%
Investment Income $2,106
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
3.1%
Net Fundraising $4,991
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,182
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,229
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,506
22.7%
Assets/Debt
Total Assets $286,819
Total Liabilities $3,844
Net Assets $282,975
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clement (Executive Director) $35,875 $0 $0
Don Means (President) $0 $0 $0
Gen Murray (Vice President) $0 $0 $0
Larry Martinson (Treasurer) $0 $0 $0
Christine Denapoli Michael (Secretary) $0 $0 $0
Richard Platt (Director) $0 $0 $0
Eldon Mohney (Director) $0 $0 $0
Tom Jones (Director) $0 $0 $0
Bill Lowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,320
Expenses
$160,933
Net Income
$6,387
Net Assets
$273,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,827
29.2%
Program Services $125,134
74.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,410
2.6%
Net Fundraising $3,209
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$14,262
Notable Expenses Percent of Total Expenses
Executive Compensation $33,815
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,104
18.7%
Assets/Debt
Total Assets $277,864
Total Liabilities $4,675
Net Assets $273,189
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clement (Executive Director) $33,815 $0 $0
Don Means (President) $0 $0 $0
Gen Murray (Vice President) $0 $0 $0
Larry Martinson (Treasurer) $0 $0 $0
Christine Denapoli Michael (Secretary) $0 $0 $0
Richard Platt (Director) $0 $0 $0
Eldon Mohney (Director) $0 $0 $0
Tom Jones (Director) $0 $0 $0
Bill Lowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,771
Expenses
$156,201
Net Income
$74,570
Net Assets
$266,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,135
23.0%
Program Services $165,278
71.6%
Investment Income $650
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,420
1.0%
Net Fundraising $4,482
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,806
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,171
21.9%
Assets/Debt
Total Assets $271,825
Total Liabilities $5,023
Net Assets $266,802
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clement (Executive Director) $26,000 $0 $0
Don Means (President) $0 $0 $0
Gen Murray (Vice President) $0 $0 $0
Larry Martinson (Treasurer) $0 $0 $0
Christine Denapoli Michael (Secretary) $0 $0 $0
Richard Platt (Director) $0 $0 $0
Eldon Mohney (Director) $0 $0 $0
Bernie Pitrone (Director) $0 $0 $0
Bill Lowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,238
Expenses
$134,590
Net Income
$16,648
Net Assets
$192,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,029
21.8%
Program Services $103,190
68.2%
Investment Income $9,421
6.2%
Net Fundraising $5,598
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,988
Total Liabilities $4,756
Net Assets $192,232
Compensation
Key Employees and Officers Compensation Other
Kathleen Clement (Executive Director) $21,500 $0
Don Means (President) $0 $0
Gen Murray (Vice President) $0 $0
Christine Michael (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Eldon Mohney (Trustee) $0 $0
Bernie Pitrone (Trustee) $0 $0
Bill Lowe (Trustee) $0 $0
Richard Platt (Trustee) $0 $0
Keith Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,411
Expenses
$130,096
Net Income
-$12,685
Net Assets
$175,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,165
23.1%
Program Services $73,487
62.6%
Investment Income $12,185
10.4%
Net Fundraising $4,574
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,237
Total Liabilities $3,653
Net Assets $175,584
Compensation
Key Employees and Officers Compensation Other
Kathleen Clement (Executive Director) $23,000 $0
Don Means (President) $0 $0
Gen Murray (Vice President) $0 $0
Christine Michael (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Eldon Mohney (Trustee) $0 $0
Bernie Pitrone (Trustee) $0 $0
Bill Lowe (Trustee) $0 $0
Richard Platt (Trustee) $0 $0
Keith Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,354
Expenses
$131,038
Net Income
-$10,684
Net Assets
$188,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,160
20.1%
Program Services $76,813
63.8%
Investment Income $13,950
11.6%
Net Fundraising $5,431
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $191,481
Total Liabilities $3,212
Net Assets $188,269
Compensation
Key Employees and Officers Compensation Other
Kathleen Clement (Executive Director) $25,561 $2,229
Don Means (President) $0 $0
Gen Murray (Vice President) $0 $0
Christine Michael (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Charles Gunderman (Trustee) $0 $0
Bernie Pitrone (Trustee) $0 $0
Bill Lowe (Trustee) $0 $0
Richard Platt (Trustee) $0 $0
Bonnie Bloom (Trustee) $0 $0
Keith Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,060
Expenses
$132,281
Net Income
$6,779
Net Assets
$198,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,026
32.4%
Program Services $64,851
46.6%
Investment Income $13,123
9.4%
Net Fundraising $16,060
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $202,278
Total Liabilities $3,325
Net Assets $198,953
Compensation
Key Employees and Officers Compensation Other
Kathleen Clement (Executive Director) $32,060 $883
Bernie Pitrone (President) $0 $0
Bill Lowe (Vice President) $0 $0
Richard Platt (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Charles Gunderman (Trustee) $0 $0
Mary Jones (Trustee) $0 $0
Christine Michael (Trustee) $0 $0
Gen Murray (Trustee) $0 $0
James Sedgwick (Trustee) $0 $0
Keith Smith (Trustee) $0 $0
Dr James Godlewski (Trustee) $0 $0
Paula Gallagher (Trustee) $0 $0
Toni Clark Moulthrop (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,252
Expenses
$127,496
Net Income
-$9,244
Net Assets
$192,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,991
27.1%
Program Services $66,438
56.2%
Investment Income $12,302
10.4%
Net Fundraising $7,521
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $201,788
Total Liabilities $9,614
Net Assets $192,174
Compensation
Key Employees and Officers Compensation Other
Kathleen Clement (Executive Director) $28,359 $679
Bernie Pitrone (President) $0 $0
Bill Lowe (Vice President) $0 $0
Richard Platt (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Charles Gunderman (Trustee) $0 $0
Mary Jones (Trustee) $0 $0
Dave Lukehart (Trustee) $0 $0
Gen Murray (Trustee) $0 $0
James Sedgwick (Trustee) $0 $0
Keith Smith (Trustee) $0 $0
Jackie Syktich (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,281
Expenses
$119,073
Net Income
$28,208
Net Assets
$201,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,514
39.1%
Program Services $62,948
42.7%
Investment Income $8,412
5.7%
Net Fundraising $18,124
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283
0.2%
Assets/Debt
Total Assets $209,406
Total Liabilities $7,988
Net Assets $201,418
Compensation
Key Employees and Officers Compensation Other
Kathleen Clement (Executive Di) $15,082 $1,345
Richard Platt (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Jackie Syktich (Trustee) $0 $0
Gen Murray (Trustee) $0 $0
Keith Smith (Trustee) $0 $0
Charles Gunderman (Trustee) $0 $0
Bernie Pitrone (President) $0 $0
Dave Lukehart (Trustee) $0 $0
Mary Jones (Trustee) $0 $0
James Sedgwick (Trustee) $0 $0
Bill Lowe (Vice Preside) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,352
Expenses
$119,154
Net Income
-$27,802
Net Assets
$173,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,326
22.3%
Program Services $52,800
57.8%
Investment Income $12,640
13.8%
Net Fundraising $12,285
13.4%
Sales of Assets -$7,023
Net Inventory Sales $0
Other Revenue $324
0.4%
Assets/Debt
Total Assets $179,760
Total Liabilities $6,550
Net Assets $173,210
Compensation
Key Employees and Officers Compensation Other
Roxie Smith (Executive Direc) $18,480 $1,026
Josie Harbison (Admin. Asst.) $8,213 $0
Bill Lowe (President) $0 $0
Richard Platt (Secretary) $0 $0
Larry Martinson (Treasurer) $0 $0
Jackie Syktich (President) $0 $0
Gen Murray (Trustee) $0 $0
Keith Smith (Trustee) $0 $0
Charles Gunderman (Trustee) $0 $0
Bernie Pitrone (Trustee) $0 $0
Jackie Schoch (Trustee) $0 $0
Dave Lukehart (Trustee) $0 $0
Mary Jones (Trustee) $0 $0
James Sedgwick (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,598
Expenses
$111,898
Net Income
$13,700
Net Assets
$196,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,571
33.9%
Program Services $63,592
50.6%
Investment Income $10,464
8.3%
Net Fundraising $8,736
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235
0.2%
Assets/Debt
Total Assets $202,716
Total Liabilities $5,793
Net Assets $196,923

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,811
Expenses
$112,095
Net Income
-$19,284
Net Assets
$178,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,425
13.4%
Program Services $64,381
69.4%
Investment Income $12,733
13.7%
Net Fundraising $9,300
10.0%
Sales of Assets -$6,540
Net Inventory Sales $0
Other Revenue $512
0.6%
Assets/Debt
Total Assets $184,847
Total Liabilities $5,892
Net Assets $178,955

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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