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Nonprofit · EIN 58-1488239

HUMAN SERVICE ALLIANCE

Tax-exempt · MOCKSVILLE, NC 27028

Financials

$1.1M$565K2023$1.3M$456K2024
Revenue Expenses · by fiscal year end
Financials of HUMAN SERVICE ALLIANCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,271,485$455,718$815,767$6,395,401$10,786$6,384,615
December 31, 2023990 (amended)$1,103,329$564,858$538,471$5,563,934$1,843$5,562,091
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$140,361
Program service revenue
$20,182
Investment income
$870,406
Royalties
$10,000
Net rental income
$147,644
Net gain from sales of assets
$849,487
Other revenue
$240,536

Expenses

Grants and similar amounts paid
$257,246
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$500
Occupancy
$18,015
Travel
$2,124
Depreciation
$60,951
Program services (functional)
$388,015
Management and general (functional)
$67,703

Balance sheet and other

Total assets, start of year
$5,563,934
Total assets, end of year
$6,395,401
Total liabilities, end of year
$10,786
Net assets, end of year
$6,384,615
Land, buildings and equipment
$1,853,288
Publicly traded securities
$46,887
Net assets without donor restrictions
$6,384,615
Gross receipts
$2,238,064
Employees
0
Volunteers
34
Year formed
1983
State of legal domicile
NC

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Susan BaggettBoard Member/President
Trustee or director, Officer
10$0
Gregory BurazerBoard Member
Trustee or director
12$0
Julia BurazerBoard Member
Trustee or director
8$0
Janice CavelloBoard Member/V President
Trustee or director, Officer
9$0
Beverly DanzigerBoard Member
Trustee or director
8$0
Louise EmingtonBoard Member
Trustee or director
4.5$0
Julie LauwersBoard Member
Trustee or director
8$0
Robert LauwersBoard Member
Trustee or director
5$0
Stephen LeightonBoard Member
Trustee or director
10$0
Kosub LeeBoard Member/Treasurer
Trustee or director, Officer
8$0
Jesse ThornburgBoard Member
Trustee or director
5$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
JULIE W LAUWERSBOARD MEMBER
Trustee or director
10$0
ROBERT LAUWERSBOARD MEMBER
Trustee or director
5$0
JULIA BURAZERBOARD MEMBER
Trustee or director
15$0
LEE KOSUBBOARD MEMBERTREASURER
Trustee or director
15$0
JANICE C CAVELLOBOARD MEMBER
Trustee or director
10$0
SUSAN B BAGGETTBOARD MEMBER
Trustee or director
15$0
KRISTA THORNBURGBOARD MEMBER
Trustee or director
10$0
ALMA PENDERGASTBOARD MEMBER
Trustee or director
10$0
LOUISE EMINGTONBOARD MEMBER
Trustee or director
5$0
BEVERLEY DANZIGERBOARD MEMBER
Trustee or director
10$0
GREGORY BURAZERBOARD MEMBER
Trustee or director
15$0
JESSE T THORNBURGBOARD MEMBER
Trustee or director
10$0
STEPHEN LEIGHTONBOARD MEMBER
Trustee or director
15$0
DANIEL LOBBBOARD MEMBER
Trustee or director
10$0

Address and contacts

Address (IRS master file)
249 GILBERT RD, MOCKSVILLE, NC 27028-7660
In care of
% LEE KOSUB
Principal officer (990 for 2024)
JANICE C CAVELLO, 249 GILBERT RD, MOCKSVILLE, NC 27028
Signed the 990
JANICE C CAVELLO, VICE PRESIDENT
Phone
(336) 998-3971
Return prepared by
ALLYSON H SAWTELLE CPA PA

Mission

To encourage and inspire volunteerism through various projects; funds a public charity for volunteer/educational charitable works.

990 for the year ended December 31, 2024

Program accomplishments

  • Sugar Valley Airport Services Provided: Promotion of general aviation ground school at no charge, hosting safety seminars for pilots. Facilities were provided at no charge to Sugar Valley Civil Air Patrol Squadron. Pottery, woodworking and fine art activities held on site for educational and cultural enrichment
    Expenses $123,440 · revenue $38,581
  • Creative Contributions Fund, (previously named Foundation for Purposeful Living) is a public charity committed to volunteer grassroots efforts.Grants were made to support local agro community organizations, The Davie Respect Initiative recognizing 9 new Ambassadors of Respect (ages 12-21) who initiated and implemented projects that demonstrated being kind, doing good, and showing respect in Davie County.One time grants were made to Community Foundation of Western NC , Dragonfly House, Farmington Fire Dept, Jhamtse International, Serving Our Neighbors,and Pisgah Astronomical Research Institute.Foreign grants were made to various Zimbabwean entrepreneurs, including Lamiel Phiri, Victor Mashongwa, and Courteney Mukoyi. Suzanne Rough of DKF-K Foundation (UK)
    Expenses $264,575 · grants $257,246

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-1488239
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P74Z)
Assets (IRS master file)
$6,395,401
Income (IRS master file)
$2,238,064

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,271,485$455,718$6,395,401IRS
990December 2023$1,103,329$564,858$5,563,934XML
990December 2022$593,273$317,871$5,022,083IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––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 58-1488239).

Questions about HUMAN SERVICE ALLIANCE

What is the EIN of HUMAN SERVICE ALLIANCE?
The employer identification number (EIN) of HUMAN SERVICE ALLIANCE is 58-1488239.
Is HUMAN SERVICE ALLIANCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to HUMAN SERVICE ALLIANCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMAN SERVICE ALLIANCE 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 SERVICE ALLIANCE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUMAN SERVICE ALLIANCE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HUMAN SERVICE ALLIANCE?
The 990 for the year ended December 31, 2024 names JANICE C CAVELLO.
Who are the officers and directors of HUMAN SERVICE ALLIANCE?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does HUMAN SERVICE ALLIANCE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,271,485, expenses of $455,718 and total assets of $6,395,401 at year end.

Other nonprofits in MOCKSVILLE

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