2024-02-14T13:23:21-07:00 2023-03-31 990 2022-04-01 363187979 THE HUMANITARIAN SERVICE PROJECT HUMA 6302218340 465 Randy Road Carol Stream IL 60188 Floyd Kettering Chair/CFO/Co-Founder 6302218340 2024-02-14 Floyd Kettering 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z HSP Floyd Kettering 3 N 080 Woodview Drive West Chicago IL 60185 1232828 0 X www.hsp.agency X 1982 IL To relieve the suffering and humiliation that poverty brings to seniors and children throughout DuPage and Kane Counties of Illinois without discrimination for any reason. 5 3 8 400 0 0 1165708 1196608 0 0 29667 36220 0 0 1195375 1232828 705938 808980 0 0 241772 275604 0 0 45775 168099 174790 1115809 1259374 79566 -26546 3035380 2926960 0 1567 3035380 2925393 To relieve the suffering and humiliation that poverty brings to seniors and children throughout DuPage and Kane Counties of Illinois without discrimination for any reason. 0 0 265828 153373 182533 Senior Citizen Project: Serving senior citizens with monthly deliveries of fresh fruits and vegetables, frozen meat, bread, non-perishable food, personal care goods, and gifts; or grocery store gift cards in order to maintain social distancing. 396651 284255 330108 Children's Project: Serving needy children with distribution of school supplies, birthday gifts (which include books, educational games, toys, and supplies for a birthday party); and food available for curbside pickup on a weekly basis, providing social distancing. 450558 371352 484408 Christmas Offering: Serving needy families, children, and seniors through distribution of non-perishable food, fresh produce, household goods, Christmas presents, and gift cards for grocery and gift purchases for all the seniors and children; all delivered by curbside pickup to maintain social distancing. 0 0 0 1113037 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 5 3 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 1 0 0 IL X X X Floyd Kettering 6302218340 465 Randy Road Carol Stream IL 60188 Kristin Senne Executive Director 40 0 X X X X 49920 0 0 Floyd Kettering Chair/CFO/C0-Founder 36 0 X X X 37800 0 0 Cheryl McGarrity Director 0.5 0 X 0 0 0 Maureen Beal Director 0.5 0 X 0 0 0 Ginna Ericksen Director 0.5 0 X 0 0 0 87720 0 0 0 0 0 0 0 0 0 0 0 24943 1171665 678129 1196608 0 34672 34672 0 0 1548 0 1548 0 1548 1548 0 0 1232828 36220 0 0 0 0 808980 808980 0 0 88090 32688 37118 18284 0 0 0 0 138883 87816 34215 16852 8352 4303 2713 1336 22933 13090 6595 3248 17346 9206 5454 2686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2875 0 2875 0 8337 7504 333 500 18177 16605 828 744 24524 22938 1586 0 0 0 0 0 32337 30580 1757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32968 30909 2059 0 21220 20159 1061 0 Volunteer Development 4188 4188 0 0 Printing & Mailing 19571 17210 236 2125 Staff Training & Development 1399 0 1399 0 All Other 9194 6861 2333 0 1259374 1113037 100562 45775 112252 93367 565808 512234 0 0 0 0 0 0 0 0 0 0 0 0 0 4393 1501645 607738 902525 893907 299911 300541 0 0 0 0 0 0 1154884 1122518 3035380 2926960 0 1567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1567 X 1880496 1802875 1154884 1122518 3035380 2925393 3035380 2926960 -26546 -79504 -3937 0 0 0 X 1 X 1 X 1 0 X 1111518 1190084 1339007 1165708 1196608 6002925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1111518 1190084 1339007 1165708 1196608 6002925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6002925 74451 55290 113823 29667 36220 309451 0 0 0 0 0 0 74451 55290 113823 29667 36220 309451 0 0 0 0 0 0 0 0 0 0 0 0 1185969 1245374 1452830 1195375 1232828 6312376 0.95098 0.94859 0.04902 0.05141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154884 17150 -49516 0 0 0 1122518 1178948 17183 -12433 0 28814 0 1154884 1001627 16375 186803 0 25857 0 1178948 1064132 18467 -28156 0 52816 0 1001627 1054039 17044 42870 0 49821 0 1064132 0 1 0 0 0 0 350000 350000 0 956265 446425 509840 0 0 0 0 0 174108 144316 29792 0 21272 16997 4275 893907 Money Market 455324 Equities 507460 Fixed Income Securities 159734 1122518 1153324 -79504 0 0 0 -79504 1232828 0 0 0 1232828 1263311 3937 0 0 0 3937 1259374 0 0 0 1259374 Schedule D, Part V, Line 4 To sustain and provide long term support for the organization's charitable projects. 1 Year round support for Senior Citizens 2315 0 153373 FMV and Book Delivery of Food, Gift Cards, & Goods Year-round support for Needy Children 1931 0 284255 FMV and Book Food, Books, Toys, School Supplies Christmas support for Needy Families & Seniors 1822 0 371352 FMV and Book Food, Toys, Books, Gift Cards, Goods Schedule I, Part I, Line 2 No actual cash grants are given. Consumable food and goods are the primary distributions made. As a result of COVID, gift cards were distributed for purchase of groceries. Gift cards were only available for those retailers in the region selling groceries and clothing. This process allows for social distancing while meeting the needs of our clients and volunteers. X 80000 248139 Est of FMV X Toys/Books/Goods 11000 429990 Est of FMV 0 0 1 0 Schedule M, Part I, Line 19 Number of items received Schedule M, Part I, Lines 25-28 Number of items received Form 990, Part VI, Section A, Line 9 Cheryl McGarrity, 27W145 Cove Lane, Warrenville, IL 60555 Maureen Beal, 2800 W Roosevelt Road, Broadview, IL 60153 Ginna Ericksen, 2222Scheffer Ave, St. Paul, MN 55116 Form 990, Part VI, Section B, Line 11b Copies of the Form 990 and attached schedules are emailed to all Board Members for review and comment before the return is filed. Form 990, Part VI, Section B, Line 15 A review of similar position salaries for the Exec Dir at local organizations was made at the time evaluation by the CFO in December 2022. Form 990, Part VI, Section C, Line 19 The Form 990 plus all policies are posted on our website, available to the public, and also available upon request by mail. Filed for an extension.