Human Support Services Foundation is located in Waterloo, IL. The organization was established in 1982. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Support Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Human Support Services Foundation generated $59.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $92.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING AN ONGOING FUND THAT WILL HELP PROVIDE CONTINUING SUPPORT OF HUMAN SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDES REGULAR, ANNUAL FINANCIAL SUPPORT TO 501(C)(3) ORGANIZATION - HUMAN SUPPORT SERVICES SO THAT THE PROGRAMS AND SERVICES IT OFFERS ARE AFFORDABLE AND AVAILABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Day President | 1 | $0 | |
Gary Crawford Vice President | 1 | $0 | |
Robert Doty Secretary/treasurer | 1 | $0 | |
Kelly Garrett-Hicks Member | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $59,783 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $59,783 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $1,785 |
Total operating and administrative expenses | $1,785 |
Contributions, gifts, grants paid | $90,361 |
Total expenses and disbursements | $92,146 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,909 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $1,599,194 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $1,615,103 |
Accounts payable and accrued expenses | $1,500 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Inc Board Nfp Aurora, IL | $2,343,406 | $2,210,077 |
Nami St Louis Saint Louis, MO | $3,004,974 | $863,854 |
Nami Dane County Inc Monona, WI | $1,123,540 | $583,263 |
Psychiatric Rehabilitation Foundation Inc South Bend, IN | $14,513 | $102,056 |
Human Support Services Foundation Waterloo, IL | $1,615,103 | $59,783 |
Sadie Danciger Interniona Scholar Exchange Program Of The Menninger Kansas City, MO | $326,011 | $0 |