Civic Intelligence

Human Support Services Foundation

990 • Fiscal year 2021 • EIN 37-1115009

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization Profile N/A

988 N Illinois Route 3Waterloo, IL 62298

Siviq Scores

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Balance Sheet

Assets

$1,871,630

No earlier filing loaded for comparison.

Net Assets

$1,870,101

No earlier filing loaded for comparison.

Liabilities

$1,529

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$54,116

No earlier filing loaded for comparison.

Expenses

$81,766

No earlier filing loaded for comparison.

Net Income

-$27,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$1,871,630

Liabilities$1,529

Net Assets$1,870,101

Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$54,116

Expenses$81,766

Net Income-$27,650

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Aug 31, 2021
Return Version: 2020v4.1
Gross Receipts: $54,116

Mission and Program Overview

Mission

The Foundation has the primary goal of building an ongoing fund that will help provide continuing support of Human Support Services. It provides regular, annual financial support to HSS so that the programs and services it offers are affordable and available.

Building an ongoing fund that will help provide continuing support of Human Support Services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$1,556,696	$1,850,784	▲ $294,088
Cash and Non-Interest-Bearing Accounts	$27,653	$20,846	▼ $6,807
Total Assets	$1,584,349	$1,871,630	▲ $287,281
Liabilities
Accounts Payable and Accrued Expenses	$1,500	$1,529	▲ $29
Total Liabilities	$1,500	$1,529	▲ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,582,849	$1,870,101	▲ $287,252
Total Net Assets Fund Balance	$1,582,849	$1,870,101	▲ $287,252
Total Liabilities and Net Assets / Fund Balance	$1,584,349	$1,871,630	▲ $287,281

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Securities	$1,850,784	-	-

Compensation and Service Providers

Board Members and Trustees

Name	Title
Kevin Day	President
Gary Crawford	Vice President
Kelly Garrett-hicks	Member
William Groennert	Member
Robert Doty	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $54,116
Other Revenue: $0
Change in Net Assets: $-27,650

Audited Revenue Reconciliation

Revenue per Audited Statements: $54,116
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $314,902
Total Revenue per Audited Statements: $369,018
Total Revenue per Form 990: $54,116

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$80,000
Other Expenses	$1,766
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$80,000	-	-	$80,000
Office Expenses	-	$1,766	-	$1,766
Total Functional Expenses	$80,000	$1,766	$0	$81,766

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$81,766
Total Expenses per Audited Statements	$81,766
Total Expenses per Form 990	$81,766
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Human Support Services	Waterloo, IL	-	Support operations	$80,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Human Support Services	Waterloo, IL	Community Based Mental Health Program	501(c)(3)	Line 7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Human Support Services	B	Actual	$80,000
Human Support Services	P	Actual	$1,741

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“There are no employees of the Human Support Services Foundation. Management duties for this organization are completed by the Executive Director and the Chief Financial Officer of Human Support Services. Human Support Services Foundation is organized as a 501 (c) (3) nonprofit corporation whose mission is to serve the interests of Human Support Services through the provision of benevolent gifts made from the assets of the Foundation to Human Support Services and any related corporations under its control. Human Support Services is a 501 (c) (3) nonprofit corporation whose mission is to provide high quality, comprehensive services to Monroe County residents with mental health, developmental and substance abuse needs.”

Form 990, Part VI, Section B, line 11B

“The annual independent audit and the Form 990 are both distributed to each member of the Board of Directors a month prior to the regular meeting of the Board at which these items are to be accepted. The Board members are told that they may contact the auditor who prepared the audit and Form 990 should they have any questions regarding either item. Members then have a month to review the material and prepare for discussion and acceptance of these items.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to complete and sign a disclosure statement annually. The signed statement includes the Board of Directors' Conflict of Interest Policy. Members are then expected follow the Implementation/Procedure included in the policy and recuse themselves should a conflict arise. The Board of Directors President and the agency's Executive Director also monitor proceedings and will prompt any member that might forget to recuse themselves as needed. Any instance of recusal would be noted in the minutes of the meeting.”

Form 990, Part VI, Section B, line 15

“There are no employees of the Human Support Services Foundation.”

Form 990, Part VI, Section C, line 19

“The agency keeps both hard copy and digital copies of each required document. Copies are provided free of charge for individual requests. Also, the agency's Form 990 is posted on the internet on the Guidestar webpage (www2.guidestar.org).”

Filing and Contact Details

Filer

Filer Name: Human Support Services Foundation
EIN: 37-1115009
Phone: 6189398644
Address: 988 N ILLINOIS ROUTE 3, WATERLOO, IL 62298

Signing Officer

Name: Anne Riley
Title: Director
Phone: 6189398644
Signed: 2021-08-31
Discuss with paid preparer: Yes

Organization Details

Formed: 1981
Legal Domicile: Il
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 5

Preparer

Firm: Fick Eggemeyer & Williamson CPA's
Address: 6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer: Shawn Williamson
Phone: 3148457999

Supplemental Narrative

Additional Explanations

Form 990. Part XII

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“On July 1, 2010, the Organizations adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on the Organizations statement of financial position or statement of activities. The Organizations do not believe its financial statements include (or reflect) any uncertain tax positions. The Organizations tax returns filed prior to fiscal 2019 are closed.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	There are no employees of the Human Support Services Foundation. Management duties for this organization are completed by the Executive Director and the Chief Financial Officer of Human Support Services. Human Support Services Foundation is organized as a 501 (c) (3) nonprofit corporation whose mission is to serve the interests of Human Support Services through the provision of benevolent gifts made from the assets of the Foundation to Human Support Services and any related corporations under its control. Human Support Services is a 501 (c) (3) nonprofit corporation whose mission is to provide high quality, comprehensive services to Monroe County residents with mental health, developmental and substance abuse needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The annual independent audit and the Form 990 are both distributed to each member of the Board of Directors a month prior to the regular meeting of the Board at which these items are to be accepted. The Board members are told that they may contact the auditor who prepared the audit and Form 990 should they have any questions regarding either item. Members then have a month to review the material and prepare for discussion and acceptance of these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Board members are asked to complete and sign a disclosure statement annually. The signed statement includes the Board of Directors' Conflict of Interest Policy. Members are then expected follow the Implementation/Procedure included in the policy and recuse themselves should a conflict arise. The Board of Directors President and the agency's Executive Director also monitor proceedings and will prompt any member that might forget to recuse themselves as needed. Any instance of recusal would be noted in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	There are no employees of the Human Support Services Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The agency keeps both hard copy and digital copies of each required document. Copies are provided free of charge for individual requests. Also, the agency's Form 990 is posted on the internet on the Guidestar webpage (www2.guidestar.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	This process has not changed from the prior year.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	COMMUNITY BASED MENTAL HEALTH PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	988 N ILLINOIS ROUTE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	62298
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	1
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	0
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	80000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	1	1741
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	1	Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	HUMAN SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	1	HUMAN SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	1	P
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	1584349
IRS990/TotalAssetsEOYAmt	0	1871630
IRS990/TotalAssetsGrp/BOYAmt	0	1584349
IRS990/TotalAssetsGrp/EOYAmt	0	1871630
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	80000
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	81766
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1500
IRS990/TotalLiabilitiesEOYAmt	0	1529
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1500
IRS990/TotalLiabilitiesGrp/EOYAmt	0	1529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1582849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1870101
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	80000
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	54116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	54116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	5
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1584349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1871630
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	988 N ILLINOIS ROUTE 3
IRS990/USAddress/CityNm	0	WATERLOO
IRS990/USAddress/StateAbbreviationCd	0	IL
IRS990/USAddress/ZIPCd	0	62298
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Anne Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6189398644
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HUMAN SUPPORT SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HUMA
ReturnHeader/Filer/EIN	0	371115009
ReturnHeader/Filer/PhoneNum	0	6189398644
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	988 N ILLINOIS ROUTE 3
ReturnHeader/Filer/USAddress/CityNm	0	WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fick Eggemeyer & Williamson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6240 S Lindbergh Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	63123
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3148457999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shawn Williamson
ReturnHeader/ReturnTs	0	2021-08-27T13:40:22-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Riley
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $1,871,630
Liabilities: $1,529
Net assets: $1,870,101
Revenue: $54,116
Expenses: $81,766
Net income: -$27,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.00	$1.68	$0.10	$0.10	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.61	$0.06	$0.09	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.11	$0.11	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.05	$0.08	$0.03