HUMAN SUPPORT SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUMAN SUPPORT SERVICES (EIN 37-0968305)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-26
IRS object ID
202302999349301600
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-26T10:09:09-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371231621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FICK EGGEMEYER & WILLIAMSON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16240 S LINDBERGH STE 101AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370968305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SUPPORT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone6189394444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1988 N ILLINOIS ROUTE 3AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationILStateAbbreviationCd
ZIP62298ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE RILEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6189394444PhoneNum
Signature2023-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastRILEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH SLUSSERPreparerPersonNm
PTINP01215894PTIN
Phone3148457999PhoneNum
Preparation2023-08-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1988 N ILLINOIS ROUTE 3AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationILStateAbbreviationCd
ZIP62298ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,539,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSS1.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHUMAN SUPPORT SERVICES IS A COMMUNITY BASED MENTAL HEALTH PROGRAM IN MONROE COUNTY, IL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers282TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,154,389PYContributionsGrantsAmt
CY Contributions Grants$4,553,969CYContributionsGrantsAmt
PY Program Service Revenue$2,020,234PYProgramServiceRevenueAmt
CY Program Service Revenue$2,874,165CYProgramServiceRevenueAmt
PY Investment Income$189,149PYInvestmentIncomeAmt
CY Investment Income$110,994CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,363,772PYTotalRevenueAmt
CY Total Revenue$7,539,128CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,115,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,861,584CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,356CYTotalFundraisingExpenseAmt
PY Other Expenses$1,510,479PYOtherExpensesAmt
CY Other Expenses$1,548,674CYOtherExpensesAmt
PY Total Expenses$6,625,935PYTotalExpensesAmt
CY Total Expenses$7,410,258CYTotalExpensesAmt
PY Revenues Less Expenses-$262,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,870CYRevenuesLessExpensesAmt
Total Assets BOY$5,396,664TotalAssetsBOYAmt
Total Assets EOY$5,635,782TotalAssetsEOYAmt
Total Liabilities BOY$645,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$752,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,751,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,883,653NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SERVICES TO MONROE COUNTY RESIDENTS WITH MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,056,104ExpenseAmt
Revenue$2,985,159RevenueAmt
DescCONSULTING AND CARING FOR INDIVIDUALS PRIMARILY UNDER GRANTS RECEIVED FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.Desc
Total Program Service Expenses$6,056,104TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee186EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6189394444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1988 N ILLINOIS ROUTE 3AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationILStateAbbreviationCd
ZIP62298ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT POLANSKY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MALLORY RODENBERG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STANLEY DARTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN DAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHY ASSELMEIER
MEMBER1.00Yes (X)$0$0$0
MICHAEL SCHNEIDER
MEMBER1.00Yes (X)$0$0$0
MARY O'LEARY
MEMBER1.00Yes (X)$0$0$0
LISA KRENZ
MEMBER1.00Yes (X)$0$0$0
LISA MAURER
MEMBER1.00Yes (X)$0$0$0
JEFF PROSISE
MEMBER1.00Yes (X)$0$0$0
GARY CRAWFORD
MEMBER1.00Yes (X)$0$0$0
MEGAN SELCK
MEMBER1.00Yes (X)$0$0$0
FRANK WEBER
MEMBER1.00Yes (X)$0$0$0
ANNE KING
EXECUTIVE DIRECTOR40.00$139,386$0$0Yes (X)
STACIE ROY
CHIEF FINANCIAL OFFICER40.00$100,667$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,053TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,553,969AllOtherContributionsAmt
Total Contributions$4,553,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES900099$2,432,029$2,432,029
OTHER900099$325,990$325,990
RENT & MGMT FEE900099$74,268$74,268
WORKSHOP900099$41,878$41,878
FieldValueIRS element (for citing)
Total Program Service Revenue$2,874,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,994TotalRevenueColumnAmt
Related Or Exempt Func Income$110,994RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,539,128TotalRevenueColumnAmt
Related Or Exempt Func Income$2,985,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,861,584TotalAmt
Program Services$4,764,336ProgramServicesAmt
Management And General$1,097,248ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,345TotalAmt
Program Services$132,345ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,337TotalAmt
Fundraising$15,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,193TotalAmt
Management And General$19,193ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,810TotalAmt
Program Services$332,810ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,161TotalAmt
Program Services$58,161ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$182,922TotalAmt
Program Services$182,922ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$209,683$60,326$149,357
APARTMENT RENT$148,598$148,598
FOOD & DIETARY SUPPLIES$138,236$138,236
TRANSPORTATION$122,214$122,214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$189,175TotalAmt
Program Services$116,156ProgramServicesAmt
Fundraising$73,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,410,258TotalAmt
Program Services$6,056,104ProgramServicesAmt
Management And General$1,265,798ManagementAndGeneralAmt
Fundraising$88,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,182,941BOYAmt
EOY$2,157,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,510BOYAmt
EOY$714,837EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$64,876BOYAmt
EOY$33,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,971BOYAmt
EOY$2,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,014,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,051,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$867,609BOYAmt
EOY$962,373EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,659,757BOYAmt
EOY$1,764,152EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,396,664BOYAmt
EOY$5,635,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$645,133BOYAmt
EOY$752,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,133BOYAmt
EOY$752,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,751,531BOYAmt
EOY$4,883,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,751,531BOYAmt
EOY$4,883,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,396,664BOYAmt
EOY$5,635,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$128,870ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,750,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,969,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,679,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,174,623CurrentTaxYearMinus1YearAmt
Current Tax Year$7,428,134CurrentTaxYearAmt
Total$32,002,687TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,750,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,969,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,679,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,174,623CurrentTaxYearMinus1YearAmt
Current Tax Year$7,428,134CurrentTaxYearAmt
Total$32,002,687TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,002,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$17,466CurrentTaxYearMinus1YearAmt
Current Tax Year$114,246CurrentTaxYearAmt
Total$550,733TotalAmt
FieldValueIRS element (for citing)
Total Support$32,553,420TotalSupportAmt
Public Support CY1700.98310PublicSupportCY170Pct
Public Support PY1700.93300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,470,426InvestmentCostOrOtherBasisAmt
Depreciation$1,815,786DepreciationAmt
Book Value$654,640BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,543,582InvestmentCostOrOtherBasisAmt
Depreciation$1,235,849DepreciationAmt
Book Value$307,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$962,373TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$1,764,152BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,764,152TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,542,380TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,252NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,252RevenueNotReportedAmt
Revenue Subtotal$7,539,128RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,539,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,410,258TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,410,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,410,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2021, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX RETURNS FILED PRIOR TO FISCAL 2021 ARE CLOSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL INDEPENDENT AUDIT AND THE FORM 990 ARE BOTH DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD. THE BOARD MEMBERS ARE TOLD THAT THE AUDITOR WILL APPEAR AT THEIR NEXT MONTHLY MEETING TO DISCUSS THE AUDIT AND ADDRESS ANY CONCERNS THAT MEMBERS MIGHT HAVE ABOUT THE AUDIT OR THE FORM 990. MEMBERS THEN HAVE A MONTH TO REVIEW THE MATERIAL AND PREPARE FOR THE AUDITOR'S VISIT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15THE PROCESS FOR DETERMINING THE COMPENSATION OF KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THIS COMMITTEE INCLUDES THE FOUR BOARD OFFICERS PLUS AN AT-LARGE MEMBER WHO IS NORMALLY THE PAST PRESIDENT. THE ACTUAL REVIEW OF KEY EMPLOYEE COMPENSATION OCCURS AT A SEPTEMBER MEETING. PRIOR TO THIS MEETING ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE PROVIDED WITH THE FOLLOWING MATERIAL: -NAMES, TITLES, A BRIEF BIOGRAPHY AND CURRENT SALARIES OF EACH KEY EMPLOYEE -AT LEAST TWO RELEVANT SALARY SURVEYS PRESENTING DATA FOR EACH KEY EMPLOYEE -A DESCRIPTION OF THE COMPENSATION PROGRAM USED BY THE AGENCY -A DESCRIPTION OF THE DUTIES OF THE EXECUTIVE COMMITTEE REGARDING OVERSIGHT OF THE COMPENSATION OF KEY EMPLOYEES. THIS INCLUDES A DESCRIPTION OF AGENCY PRACTICES PLUS TWO BACKGROUND ARTICLES THAT EXPLAIN IRS REQUIREMENTS AND EXPECTATIONS. -JOB DESCRIPTIONS OF KEY EMPLOYEES -PERFORMANCE EVALUATIONS OF KEY EMPLOYEES THE COMMITTEE REVIEWS AND DISCUSSES THE MATERIAL. THE COMMITTEE IS EXPECTED TO REACH DECISIONS, TO DOCUMENT THEIR DECISIONS IN WRITING AND TO COMMUNICATE THEIR ACTIONS TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 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).
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HUMAN SUPPORT SERVICES FOUNDATION
988 N ILLINOIS ROUTE 3WATERLOOIL62298371115009PROVIDE SUPPORT TO HUMAN SUPPORT SERVICESIL501(C)(3)LINE 7NO0
MONROE COUNTY APARTMENTS 4 ASSOCIATION
988 N ILLINOIS ROUTE 3WATERLOOIL62298371387586PROVIDE RENTAL REAL ESTATE TO DEVELOPMENTALLY DISABLEDIL501(C)(3)LINE 7NO0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HUMAN SUPPORT SERVICES FOUNDATION
C$88,861ACTUAL
HUMAN SUPPORT SERVICES FOUNDATION
Q$3,260ACTUAL
MONROE COUNTY APARTMENTS 4 ASSOCIATION
Q$674,396ACTUAL

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