Form 990 for tax year 2022
Filed by HESSTON INTERGENERATIONAL CHILD DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $3,994
- Total expenses
- $27,907
- Contributions and grants received
- $11,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $121
- Other revenue
- -$7,527
- Total assets, end of year
- $613,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $613,354
- Program services expenses (Part IX)
- $27,477
- Management and general expenses
- $430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,477
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$11,400
-
3 · Investment income
total $121 · unrelated business $0 · excluded $121
-
6a · Gross rents
real property $9,708
-
6b · Less rental expenses
real property $17,235
-
6c · Rental income or loss
real property -$7,527
-
6d · Net rental income or loss
total -$7,527 · excluded -$7,527
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $390 · program services $0 · management and general $390 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,477 · program services $27,477 · management and general $0 · fundraising $0
-
24a · Other expenses: ANNUAL REPORT
total $40 · program services $0 · management and general $40 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,455 · end of year $53,019
-
10a · Land, buildings and equipment: cost or other basis
$1,016,369
-
10b · Land, buildings and equipment: accumulated depreciation
$456,034
-
10c · Land, buildings and equipment, net
beginning of year $587,812 · end of year $560,335
-
27 · Net assets without donor restrictions
beginning of year $637,267 · end of year $613,354
Mission and programs · 2022
Mission
BUILD AND MAINTAIN BUILDING FOR CHILD DEV CENTER
-
TO OWN, OPERATE AND MAINTAIN AN INTERGENERATIONAL FACILITY WHERE CHILDREN AND OLDER ADULTS CAN INTERACT WITH, LEARN FROM AND OTHERWISE ENGAGE ONE ANOTHER FOR EDUCATIONAL, MORAL AND PSYCHOLOGICAL BETTERMENT OF THE CHILDREN AND ADULTS.
Expenses $27,477 · Revenue $3,994
As filed on the 2022 return.
Listed in Part VII
-
Stan ClarkSTAN CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lualan WillemsLUALAN WILLEMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Darren AndersonDARREN ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jen PersonJEN PERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Naomi ReyesNAOMI REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James KrehbielJAMES KREHBIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clark RothCLARK ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcy ThiesenMARCY THIESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HESSTON COMMUNITY CHILDCARE CENTER
501(C)(3) · CHILD CARE · KS
Directly controlled by NA
-
501(C)(3) · NURSING HOME · KS
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301399349300515
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