Nonprofit · EIN 37-1115009
HUMAN SUPPORT SERVICES FOUNDATION
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,004 | $103,786 | -$2,782 | $1,686,006 | $2,000 | $1,684,006 |
| June 30, 2024 | 990 (amended) | $90,536 | $255,231 | -$164,695 | $1,594,739 | $2,000 | $1,592,739 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $101,004
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $101,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $101,500
- Management and general (functional)
- $2,286
Balance sheet and other
- Total assets, start of year
- $1,594,739
- Total assets, end of year
- $1,686,006
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $1,684,006
- Publicly traded securities
- $1,598,183
- Net assets without donor restrictions
- $1,684,006
- Gross receipts
- $101,004
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1982
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAY | Chairman Trustee or director, Officer | 1 | $0 |
| MALLORY RODENBERG | Vice President Trustee or director, Officer | 1 | $0 |
| ROBERT DOTY | Secretary Trustee or director, Officer | 1 | $0 |
| MARK VOGT | Trustee Trustee or director | 1 | $0 |
| KELLY GARRETT-HICKS | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MALLORY RODENBERG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT DOTY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY GARRETT-HICKS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 988 N ILLINOIS ROUTE 3, WATERLOO, IL 62298-1000
- Principal officer (990 for 2024)
- KEVIN DAY, 988 N ILLINOIS ROUTE 3, WATERLOO, IL 62298
- Signed the 990
- KEVIN DAY, President
- Phone
- (618) 939-8644
- Return prepared by
- FEW CPAs
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.
Program accomplishments
- 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.Expenses $101,500 · grants $101,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1115009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F00J)
- Assets (IRS master file)
- $1,686,006
- Income (IRS master file)
- $101,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,004 | $103,786 | $1,686,006 | XML |
| 990 | June 2024 | $90,536 | $255,231 | $1,594,739 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1115009).
Questions about HUMAN SUPPORT SERVICES FOUNDATION
- What is the EIN of HUMAN SUPPORT SERVICES FOUNDATION?
- The employer identification number (EIN) of HUMAN SUPPORT SERVICES FOUNDATION is 37-1115009.
- Is HUMAN SUPPORT SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HUMAN SUPPORT SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SUPPORT SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMAN SUPPORT SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN SUPPORT SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMAN SUPPORT SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names KEVIN DAY.
- Who are the officers and directors of HUMAN SUPPORT SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HUMAN SUPPORT SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,004, expenses of $103,786 and total assets of $1,686,006 at year end.
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All nonprofits in WATERLOO · Illinois · Mental health and crisis intervention