Totals
- Total revenue
- $15,505,449
- Total expenses
- $18,518,148
- Contributions and grants received
- $3,071,592
- Grants paid
- $5,569,226
- Program service revenue
- $12,297,744
- Investment income
- $136,113
- Other revenue
- $0
- Total assets, end of year
- $45,102,920
- Total liabilities, end of year
- $2,111,924
- Net assets or fund balances, end of year
- $42,990,996
- Program services expenses (Part IX)
- $15,631,176
- Management and general expenses
- $2,307,397
- Fundraising expenses
- $579,575
- Program service expenses (Part III)
- $15,631,176
Program services were 84.4% 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)
$237,325
-
1f · All other contributions, gifts and grants
$2,834,267
-
2a · Program service revenue: STUDENT TUITION / FEES
total $9,534,056 · related or exempt $9,534,056
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $2,289,205 · related or exempt $2,289,205
-
2c · Program service revenue: ORG ACTIVITIES / OTHER
total $474,483 · related or exempt $440,919 · excluded $33,564
-
3 · Investment income
total $136,113 · excluded $136,113
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,569,226 · program services $5,569,226
-
5 · Compensation of officers, directors and key employees
total $267,170 · management and general $267,170
-
7 · Other salaries and wages
total $6,139,360 · program services $5,186,464 · management and general $595,011 · fundraising $357,885
-
8 · Pension plan contributions
total $284,575 · program services $227,401 · management and general $35,701 · fundraising $21,473
-
9 · Other employee benefits
total $747,204 · program services $653,692 · management and general $52,892 · fundraising $40,620
-
10 · Payroll taxes
total $419,339 · program services $346,443 · management and general $45,518 · fundraising $27,378
-
11a · Fees: management
total $24,308 · management and general $24,308
-
11b · Fees: legal
total $20,494 · management and general $20,494
-
11c · Fees: accounting
total $39,475 · management and general $39,475
-
11g · Fees: other
total $1,026,710 · program services $632,335 · management and general $394,375
-
12 · Advertising and promotion
total $102,225 · management and general $102,225
-
13 · Office expenses
total $412,162 · program services $257,966 · management and general $109,065 · fundraising $45,131
-
14 · Information technology
total $299,509 · program services $194,681 · management and general $89,853 · fundraising $14,975
-
16 · Occupancy
total $414,661 · program services $374,914 · management and general $36,608 · fundraising $3,139
-
17 · Travel
total $349,908 · program services $309,710 · management and general $10,341 · fundraising $29,857
-
19 · Conferences, conventions and meetings
total $7,476 · program services $6,728 · management and general $748
-
20 · Interest
total $87,046 · program services $87,046
-
21 · Payments to affiliates
total $33,934 · management and general $33,934
-
22 · Depreciation, depletion and amortization
total $1,116,371 · program services $960,079 · management and general $133,965 · fundraising $22,327
-
23 · Insurance
total $236,615 · program services $186,945 · management and general $48,337 · fundraising $1,333
-
24a · Other expenses: AUXILIARY & ACADEMIC
total $554,699 · program services $301,253 · management and general $237,989 · fundraising $15,457
-
24b · Other expenses: AVIATION PROGRAM
total $190,885 · program services $190,885
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $174,796 · program services $145,408 · management and general $29,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,790,260 · end of year $4,447,963
-
2 · Savings and temporary cash investments
end of year $1,145,653
-
3 · Pledges and grants receivable
beginning of year $150,187 · end of year $127,363
-
4 · Accounts receivable
beginning of year $99,705 · end of year $141,781
-
7 · Other notes and loans receivable
beginning of year $342,914 · end of year $280,366
-
8 · Inventories for sale or use
beginning of year $62,986 · end of year $52,387
-
9 · Prepaid expenses and deferred charges
beginning of year $133,485 · end of year $42,272
-
10a · Land, buildings and equipment: cost or other basis
$43,826,314
-
10b · Land, buildings and equipment: accumulated depreciation
$22,018,516
-
10c · Land, buildings and equipment, net
beginning of year $22,637,249 · end of year $21,807,798
-
11 · Investments: publicly traded securities
beginning of year $14,930,538 · end of year $14,894,887
-
12 · Investments: other securities
beginning of year $22,928 · end of year $22,928
-
15 · Other assets
beginning of year $2,004,780 · end of year $2,139,522
-
17 · Accounts payable and accrued expenses
beginning of year $422,627 · end of year $389,220
-
19 · Deferred revenue
beginning of year $284,634 · end of year $201,630
-
20 · Tax-exempt bond liabilities
beginning of year $1,190,619
-
23 · Secured mortgages and notes payable
beginning of year $241,895 · end of year $1,170,462
-
25 · Other liabilities
beginning of year $315,257 · end of year $350,612
-
27 · Net assets without donor restrictions
beginning of year $24,440,355 · end of year $24,334,813
-
28 · Net assets with donor restrictions
beginning of year $20,279,645 · end of year $18,656,183
Mission and programs · 2022
Mission
HESSTON COLLEGE IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO SERVE MENNONITE CHURCH USA IN ITS EDUCATIONAL INTERESTS AND TO MAINTAIN AND OPERATE A COLLEGE FOR EDUCATIONAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS PURPOSES.
Activities or mission (Part I)
OPERATE A COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES.
-
EDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 330 STUDENTS
Expenses $15,631,176 · Grants $5,569,226 · Revenue $12,264,180
As filed on the 2022 return.
Listed in Part VII
-
Ken KabiraKEN KABIRA
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Anita StalterANITA STALTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paula Brunk KuhnsPAULA BRUNK KUHNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve RoppSTEVE ROPP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Luke Roth-MulletLUKE ROTH-MULLET
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dwight GingerichDWIGHT GINGERICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barth HagueBARTH HAGUE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim PennerTIM PENNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Val GleasonVAL GLEASON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WrightJEFF WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger YoderROGER YODER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivannia GraberIVANNIA GRABER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ManickamJOSEPH MANICKAM
PRESIDENT
- Total calculated
- $172,517
- From this org
- $140,017
- From related orgs
- $0
- Other
- $32,500
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,017
- Bonus
- $0
- Other
- $0
- Deferred
- $9,472
- Nontaxable benefits
- $23,028
- Filer's total
- $172,517
-
Lisa GeorgeLISA GEORGE
CHIEF FINANCIAL OFFICER
- Total calculated
- $101,366
- From this org
- $81,386
- From related orgs
- $0
- Other
- $19,980
- Hours/week
- 50
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313539349300801
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