Multi-Assistance Center Management Company
- Assets
- $164.0k
- Revenue
- $774.9k
- Investments
- $0.0
- Employees
- 55
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-3912708
Organization Overview
Multi-Assistance Center Management Company is located in San Antonio, TX. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Multi-Assistance Center Management Company employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multi-Assistance Center Management Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Castro President | Officer | 40 | $144,457 |
Gordon V Hartman Founder | OfficerTrustee | 0 | $0 |
Margaret M Hartman Officer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000 |
| Total Program Service Revenue | $0 |
| Investment income | $1,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $535,234 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,692 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $774,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,705,182 |
| Compensation of current officers, directors, key employees. | $324,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,178 |
| Payroll taxes | $140,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,896 |
| Fees for services: Accounting | $7,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,788 |
| Office expenses | $19,177 |
| Information technology | $64,233 |
| Royalties | $0 |
| Occupancy | $417,957 |
| Travel | $1,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,289 |
| All other expenses | $21,871 |
| Total functional expenses | $2,828,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,030 |
| Prepaid expenses and deferred charges | $37,322 |
| Net Land, buildings, and equipment | $9,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $164,000 |
| Accounts payable and accrued expenses | $1,588,908 |
| Grants payable | $0 |
| Deferred revenue | $723,548 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,550 |
| Total liabilities | $2,466,006 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$2,302,006 |
| Total liabilities and net assets/fund balances | $164,000 |