2024-05-04T17:18:22-04:00 2023-12-31 990EZ 2023-01-01 141788779 HOOSICK AREA CHURCH ASSOCIATION % Dianne Hosterman HOOS 5186865310 PO BOX 1 HOOSICK FALLS NY 120900001 Dianne Hosterman Executive Director 2024-05-04 Dianne Hosterman XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.Hoosickhaca.org X X 125833 X 124894 939 0 0 0 125833 5996 2375 103985 112356 13477 268472 3464 285413 X 201608 224062 68891 66823 0 0 270499 290885 2027 5472 268472 285413 The Hoosick Area Church association is dedicated to cooperation among the churches in the Hoosick area to administer programs done more effectively through a group of churches rather than individually. HACA is member churches working together to : feed the hungry welcome strangers clothe the naked and comfort those who mourn. Food Pantry provided 41031 meals to 258 families consisting of 310 children 434 adults 90 elderly. Families receive a 3-5 day supply of 3 meals per day plus personal care cleaning and paper products. Christmas and Thanksgiving boxes are also provided. 27471 95899 VITA volunteer income tax program prepares over 300 tax returns to low to middle income families and individuals at no charge via the IRS VITA program. State returns are also done for adjacent states. 0 1300 Back2School Boost program provides school supplies and backpacks to students in pre- K -6th grade. Last year 110 backpacks were prepared prior to the start f school in September 0 1200 98399 LYNNE TEKER BOARD SECRETARY 2 0 0 0 ROBERT LANG BOARD TREASURER 2 0 0 0 PAM CROSS BOARD VICE PRESIDENT 2 0 0 0 RONALD BOVIE BOARD PRESIDENT 2 0 0 0 DIANNE HOSTERMAN EECUTIVE DIRECTOR 35 0 0 0 false false false false false 0 false false false NY Dianne Hosterman PO BOX 1 26 JOHN STREET HOOSICK FALLS NY 120900001 5183666167 false false false false false false false false X false false false NONE NONE true X Part I, line 16 | Other Expenses:, Amount:| Line 16 Other expenses Depreciation - 2068 Insurance legal 2888 Program 2500 Office expense 630 Food Pantry 95899, $103985| Part I, line 20 | Explanation:, Amount:| Changes in net assets - $3464 Change in marketable securities, $3464| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts payable, $2027, $5472|