Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$1,549,929
Down $321,701 (-17%) from 2021
Net Assets
Down$1,548,429
Down $321,672 (-17%) from 2021
Liabilities
Down$1,500
Down $29 (-1.9%) from 2021
Revenue And Expenses
Revenue
Up$107,164
Up $53,048 (+98%) from 2021
Expenses
Up$112,762
Up $30,996 (+38%) from 2021
Net Income
Up-$5,598
Up $22,052 (+80%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $107,164
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 | $1,850,784 | $1,545,204 | ▼ $305,580 |
| Cash and Non-Interest-Bearing Accounts | $20,846 | $4,725 | ▼ $16,121 |
| Total Assets | $1,871,630 | $1,549,929 | ▼ $321,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,529 | $1,500 | ▼ $29 |
| Total Liabilities | $1,529 | $1,500 | ▼ $29 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,870,101 | $1,548,429 | ▼ $321,672 |
| Total Net Assets Fund Balance | $1,870,101 | $1,548,429 | ▼ $321,672 |
| Total Liabilities and Net Assets / Fund Balance | $1,871,630 | $1,549,929 | ▼ $321,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,545,204 | - | - |
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
- $107,164
- Other Revenue
- $0
- Change in Net Assets
- $-5,598
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $107,164
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-316,074
- Total Revenue per Audited Statements
- $-208,910
- Total Revenue per Form 990
- $107,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $111,000 |
| Other Expenses | $1,762 |
| 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 | $111,000 | - | - | $111,000 |
| Office Expenses | - | $1,762 | - | $1,762 |
| Total Functional Expenses | $111,000 | $1,762 | $0 | $112,762 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $112,762 |
| Total Expenses per Audited Statements | $112,762 |
| Total Expenses per Form 990 | $112,762 |
| 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 | $111,000 |
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
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
- 2022-08-12
- 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
- Keith Slusser
- 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 2020 are closed.”
Raw XML Appendix362 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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2020 are closed. |
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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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990. Part XII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HUMAN SUPPORT SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370968305 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY BASED MENTAL HEALTH PROGRAM |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 2766 |
| 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 |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1549929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1871630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1549929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1870101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548429 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107164 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1871630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549929 |
| 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 | 2022-08-12 |
| 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/PreparationDt | 0 | 2022-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH SLUSSER |
| ReturnHeader/ReturnTs | 0 | 2022-08-25T16:05:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Riley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,549,929
- Liabilities
- $1,500
- Net assets
- $1,548,429
- Revenue
- $107,164
- Expenses
- $112,762
- Net income
- -$5,598