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← MSW PROJECTS OF HENRY ILLINOIS

Form 990 for tax year 2022

Filed by MSW PROJECTS OF HENRY ILLINOIS.

Totals

Total revenue
$938,009
Total expenses
$856,809
Contributions and grants received
$853,118
Grants paid
$0
Program service revenue
$83,825
Investment income
$1,066
Other revenue
$0
Total assets, end of year
$845,038
Total liabilities, end of year
$29,827
Net assets or fund balances, end of year
$815,211
Program services expenses (Part IX)
$817,973
Management and general expenses
$38,836
Fundraising expenses
$0
Program service expenses (Part III)
$817,973

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $749,364

  • 1f · All other contributions, gifts and grants

    $103,754

  • 2a · Program service revenue: HOME DELIVERED MEALS

    total $58,589 · related or exempt $58,589

  • 2b · Program service revenue: CONGREGATE MEALS

    total $13,182 · related or exempt $13,182

  • 2c · Program service revenue: TRANSPORTATION

    total $12,054 · related or exempt $12,054

  • 3 · Investment income

    total $1,066 · related or exempt $1,066

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $352,280 · program services $352,280

  • 9 · Other employee benefits

    total $7,433 · program services $7,433

  • 10 · Payroll taxes

    total $28,270 · program services $28,270

  • 11b · Fees: legal

    total $417 · program services $164 · management and general $253

  • 11c · Fees: accounting

    total $5,074 · program services $1,550 · management and general $3,524

  • 12 · Advertising and promotion

    total $1,215 · program services $1,215

  • 13 · Office expenses

    total $11,382 · program services $8,898 · management and general $2,484

  • 16 · Occupancy

    total $7,200 · management and general $7,200

  • 17 · Travel

    total $361 · program services $361

  • 19 · Conferences, conventions and meetings

    total $1,093 · program services $1,093

  • 22 · Depreciation, depletion and amortization

    total $15,809 · management and general $15,809

  • 23 · Insurance

    total $44,285 · program services $37,323 · management and general $6,962

  • 24a · Other expenses: FOOD PURCHASES

    total $181,273 · program services $181,273

  • 24b · Other expenses: TRANSPORTATION VEHICLE CO

    total $65,388 · program services $65,388

  • 24c · Other expenses: IN-KIND SALARIES

    total $46,460 · program services $46,460

  • 24d · Other expenses: IN-KIND MEAL DELIVERY

    total $31,577 · program services $31,577

  • 24e · All other expenses

    total $57,292 · program services $54,688 · management and general $2,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,249 · end of year $686,614

  • 3 · Pledges and grants receivable

    beginning of year $129,192 · end of year $131,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,200 · end of year $7,200

  • 10a · Land, buildings and equipment: cost or other basis

    $171,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,686

  • 10c · Land, buildings and equipment, net

    beginning of year $34,960 · end of year $20,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,591 · end of year $29,827

  • 27 · Net assets without donor restrictions

    beginning of year $734,010 · end of year $815,211

Mission and programs · 2022

Mission

TO PROVIDE CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION AND SENIOR ASSISTANCE TO ELIGIBLE RESIDENTS OF MARSHALL, STARK AND WOODFORD COUNTIES.

  • CONGREGATE MEALS - HOT MEALS PROVIDED TO SENIOR CITIZENS AT NINE SITES IN MARSHALL, STARK AND WOODFORD COUNTIES IN ILLINOIS. TRANSPORTATION TO THE SITES IS PROVIDED WHEN NECESSARY.

    Expenses $95,691 · Revenue $13,182

  • HOME DELIVERED MEALS - HOT MEALS ARE DELIVERED TO SENIOR CITIZENS AT THEIR HOMES IN MARSHALL, STARK AND WOODFORD COUNTIES IN ILLINOIS WHEN ELIGIBILITY REQUIREMENTS ARE MET.

    Expenses $309,067 · Revenue $58,589

  • TRANSPORTATION IS PROVIDED TO CITIZENS IN MARSHALL AND STARK COUNTIES IN ILLINOIS ON BOTH SCHEDULED AND DEMAND BASIS.

    Expenses $389,765 · Revenue $12,054

  • SENIOR ASSISTANCE - OUTREACH PROGRAM AND OTHER SUPPORT SERVICES - CAPITAL FUND

    Expenses $23,450

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fran Hackwith

    DIRECTOR

    Total calculated
    $0

  • Joan McKitrick

    DIRECTOR

    Total calculated
    $0

  • Carol Jean Strandberg

    DIRECTOR

    Total calculated
    $0

  • Laurie Hattan

    SECRETARY

    Total calculated
    $0

  • Char Nauman

    PRESIDENT

    Total calculated
    $0

  • Ken Williamson

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202401859349300135

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