Totals
- Total revenue
- $22,331,825
- Total expenses
- $22,279,086
- Contributions and grants received
- $5,947,748
- Grants paid
- $8,301,495
- Program service revenue
- $15,729,914
- Investment income
- $654,163
- Other revenue
- $0
- Total assets, end of year
- $46,977,984
- Total liabilities, end of year
- $2,928,804
- Net assets or fund balances, end of year
- $44,049,180
- Program services expenses (Part IX)
- $19,202,527
- Management and general expenses
- $2,583,795
- Fundraising expenses
- $492,764
- Program service expenses (Part III)
- $19,202,527
Program services were 86.2% 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)
$1,409,586
-
1f · All other contributions, gifts and grants
$4,538,162
-
2a · Program service revenue: STUDENT TUITION / FEES
total $12,065,666 · related or exempt $12,065,666
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $3,304,833 · related or exempt $3,304,833
-
2c · Program service revenue: ORG ACTIVITIES / OTHER
total $359,415 · related or exempt $324,436 · excluded $34,979
-
3 · Investment income
total $266,437 · excluded $266,437
-
7a · Gross sales of assets other than inventory
other assets $848,085
-
7b · Less cost or other basis and sales expenses
other assets $460,359
-
7c · Gain or loss
other assets $387,726
-
7d · Net gain or loss
total $387,726 · excluded $387,726
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,301,495 · program services $8,301,495
-
5 · Compensation of officers, directors and key employees
total $188,785 · management and general $188,785
-
7 · Other salaries and wages
total $5,931,724 · program services $5,010,026 · management and general $633,938 · fundraising $287,760
-
8 · Pension plan contributions
total $83,654 · program services $74,437 · management and general $6,339 · fundraising $2,878
-
9 · Other employee benefits
total $787,447 · program services $651,391 · management and general $89,008 · fundraising $47,048
-
10 · Payroll taxes
total $408,666 · program services $338,156 · management and general $48,496 · fundraising $22,014
-
11a · Fees: management
total $118,632 · management and general $118,632
-
11b · Fees: legal
total $81,313 · management and general $81,313
-
11c · Fees: accounting
total $41,240 · management and general $41,240
-
11g · Fees: other
total $1,555,941 · program services $1,131,251 · management and general $424,690
-
12 · Advertising and promotion
total $117,051 · program services $17,653 · management and general $99,398
-
13 · Office expenses
total $542,748 · program services $360,957 · management and general $146,468 · fundraising $35,323
-
14 · Information technology
total $287,526 · program services $186,892 · management and general $86,258 · fundraising $14,376
-
16 · Occupancy
total $709,580 · program services $641,659 · management and general $60,265 · fundraising $7,656
-
17 · Travel
total $393,751 · program services $341,007 · management and general $22,326 · fundraising $30,418
-
19 · Conferences, conventions and meetings
total $6,764 · program services $6,088 · management and general $676
-
20 · Interest
total $61,024 · program services $32,612 · management and general $28,412
-
21 · Payments to affiliates
total $20,000 · management and general $20,000
-
22 · Depreciation, depletion and amortization
total $1,169,999 · program services $1,006,199 · management and general $140,400 · fundraising $23,400
-
23 · Insurance
total $263,845 · program services $213,810 · management and general $47,526 · fundraising $2,509
-
24a · Other expenses: AUXILIARY & ACADEMIC
total $864,604 · program services $550,808 · management and general $294,414 · fundraising $19,382
-
24b · Other expenses: AVIATION PROGRAM
total $239,889 · program services $239,889
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $103,408 · program services $98,197 · management and general $5,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,764,299 · end of year $3,659,134
-
2 · Savings and temporary cash investments
beginning of year $737,170 · end of year $554,264
-
3 · Pledges and grants receivable
beginning of year $269,981 · end of year $189,220
-
4 · Accounts receivable
beginning of year $281,930 · end of year $326,591
-
7 · Other notes and loans receivable
beginning of year $178,108 · end of year $93,329
-
8 · Inventories for sale or use
beginning of year $55,586 · end of year $48,165
-
9 · Prepaid expenses and deferred charges
beginning of year $76,641 · end of year $87,652
-
10a · Land, buildings and equipment: cost or other basis
$44,302,715
-
10b · Land, buildings and equipment: accumulated depreciation
$23,379,085
-
10c · Land, buildings and equipment, net
beginning of year $22,110,041 · end of year $20,923,630
-
11 · Investments: publicly traded securities
beginning of year $14,434,611 · end of year $17,888,388
-
12 · Investments: other securities
beginning of year $22,928 · end of year $22,928
-
15 · Other assets
beginning of year $2,033,564 · end of year $3,184,683
-
17 · Accounts payable and accrued expenses
beginning of year $494,372 · end of year $429,813
-
19 · Deferred revenue
beginning of year $331,749 · end of year $285,268
-
23 · Secured mortgages and notes payable
beginning of year $842,809 · end of year $1,408,240
-
25 · Other liabilities
beginning of year $236,490 · end of year $805,483
-
27 · Net assets without donor restrictions
beginning of year $23,358,697 · end of year $21,527,921
-
28 · Net assets with donor restrictions
beginning of year $18,700,742 · end of year $22,521,259
Mission and programs · 2024
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 375 STUDENTS
Expenses $19,202,527 · Grants $8,301,495 · Revenue $15,694,935
As filed on the 2024 return.
Listed in Part VII
-
KEN KABIRA
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
TIM PENNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA BRUNK KUHNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
IVANNIA GRABER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VAL GLEASON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANUEL WONDIMU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT BARGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA SCHROCK-RINGENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LUANNE SOUTHERN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROGER YODER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DWIGHT GINGERICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSS PETERSON-VEATCH
INTERIM PRESIDENT
- Total calculated
- $175,085
- From this org
- $149,656
- From related orgs
- $0
- Other
- $25,429
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,656
- Bonus
- $0
- Other
- $0
- Deferred
- $9,472
- Nontaxable benefits
- $15,957
- Filer's total
- $175,085
-
CALEB LOSS
CHIEF FINANCIAL OFFICER
- Total calculated
- $46,745
- From this org
- $38,719
- From related orgs
- $0
- Other
- $8,026
- Hours/week
- 50
-
KAMARIA BRISSEAU
INTERIM CHIEF FINANCIAL OFFICER
- Total calculated
- $57,740
- From this org
- $57,740
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543529349301514
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