Form 990 for tax year 2022
Filed by HOOPESTON MULTI AGENCY SERVICE CENTER INC.
Totals
- Total revenue
- $256,545
- Total expenses
- $269,314
- Contributions and grants received
- $184,915
- Grants paid
- $0
- Program service revenue
- $71,630
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,055
- Total liabilities, end of year
- $3,667
- Net assets or fund balances, end of year
- $249,388
- Program services expenses (Part IX)
- $174,737
- Management and general expenses
- $94,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,737
Program services were 64.9% 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)
$184,915
-
2a · Program service revenue: THRIFT SHOP
total $71,630 · related or exempt $71,630
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,958 · program services $92,368 · management and general $27,590
-
10 · Payroll taxes
total $9,177 · program services $7,066 · management and general $2,111
-
11a · Fees: management
total $6,626 · management and general $6,626
-
11c · Fees: accounting
total $2,835 · management and general $2,835
-
13 · Office expenses
total $9,483 · management and general $9,483
-
16 · Occupancy
total $32,097 · program services $5,040 · management and general $27,057
-
17 · Travel
total $729 · management and general $729
-
22 · Depreciation, depletion and amortization
total $20,088 · program services $16,271 · management and general $3,817
-
23 · Insurance
total $11,962 · management and general $11,962
-
24a · Other expenses: SENIOR VAN EXPENSE
total $22,194 · program services $22,194
-
24b · Other expenses: SUPPLIES
total $19,837 · program services $19,837
-
24c · Other expenses: YOUTH/SENIOR EXPENSE
total $10,298 · program services $10,298
-
24d · Other expenses: MISCELLANEOUS
total $2,184 · management and general $2,184
-
24e · All other expenses
total $1,846 · program services $1,663 · management and general $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $40,010
-
2 · Savings and temporary cash investments
beginning of year $139,073 · end of year $106,864
-
10a · Land, buildings and equipment: cost or other basis
$510,632
-
10b · Land, buildings and equipment: accumulated depreciation
$404,451
-
10c · Land, buildings and equipment, net
beginning of year $126,269 · end of year $106,181
-
17 · Accounts payable and accrued expenses
beginning of year $3,185 · end of year $3,667
-
27 · Net assets without donor restrictions
beginning of year $262,157 · end of year $249,388
Mission and programs · 2022
Mission
ASSIST THE ELDERLY, DISABLED AND YOUTHS.
-
THE MULTI AGENCY OFFERS PROGRAMS THAT ASSIST THE ELDERLY AND DISABLED. THEY OFFER TRANSPORTATION, MEALS, AND OTHER NEEDED SERVICES.
Expenses $53,992
-
Expenses $120,745
As filed on the 2022 return.
Listed in Part VII
-
BETH BRAY-KNECHT
PRESIDENT
- Total calculated
- $0
-
DAN GOODRUM
BOARD MEMBER
- Total calculated
- $0
-
VALERIE HINKLE
BOARD MEMBER
- Total calculated
- $0
-
LARRY JAHN
BOARD MEMBER
- Total calculated
- $0
-
BILL NICHOLLS
VICE PRESIDE
- Total calculated
- $0
-
ADAM TAUBERT
BOARD MEMBER
- Total calculated
- $0
-
BRANDI TOTHEROH
BOARD MEMBER
- Total calculated
- $0
-
DAN WALDER
BOARD MEMBER
- Total calculated
- $0
-
YOLANDA WOODS
BOARD MEMBER
- 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
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420819349300247
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