Nonprofit · EIN 36-3187979
THE HUMANITARIAN SERVICE PROJECT
Also known as HUMANITARIAN SERVICE PROJECT
Tax-exempt · CAROL STREAM, IL 60188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,687,259 | $1,705,108 | -$17,849 | $3,190,724 | $61,574 | $3,129,150 |
| March 31, 2024 | 990 | $1,603,916 | $1,529,529 | $74,387 | $3,129,030 | $16,238 | $3,112,792 |
| March 31, 2023 | 990 | $1,232,828 | $1,259,374 | -$26,546 | $2,926,960 | $1,567 | $2,925,393 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,622,837
- Program service revenue
- $0
- Investment income
- $64,422
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,136,845
- Compensation of officers, directors and key employees
- $100,718
- Other salaries and wages
- $183,819
- Salaries, compensation and benefits (total)
- $340,915
- Professional fundraising fees
- $0
- Occupancy
- $51,575
- Depreciation
- $50,072
- Program services (functional)
- $1,518,428
- Management and general (functional)
- $132,483
- Fundraising (functional)
- $54,197
Balance sheet and other
- Total assets, start of year
- $3,129,030
- Total assets, end of year
- $3,190,724
- Total liabilities, end of year
- $61,574
- Net assets, end of year
- $3,129,150
- Land, buildings and equipment
- $945,150
- Net assets without donor restrictions
- $1,771,317
- Net assets with donor restrictions
- $1,357,833
- Gross receipts
- $1,687,259
- Employees
- 11
- Volunteers
- 400
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Senne | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 36 | $54,000 |
| Floyd Kettering | Chair/CFO/C0-Founder Trustee or director, Officer, Key employee | 32 | $33,120 |
| Cheryl McGarrity | Director Trustee or director | 0.5 | $0 |
| Maureen Beal | Director Trustee or director | 0.5 | $0 |
| Ginna Ericksen | Director Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Senne | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 36 | $52,000 |
| Floyd Kettering | Chair/CFO/C0-Founder Trustee or director, Officer, Key employee | 32 | $34,922 |
| Cheryl McGarrity | Director Trustee or director | 0.5 | $0 |
| Maureen Beal | Director Trustee or director | 0.5 | $0 |
| Ginna Ericksen | Director Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Senne | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $49,920 |
| Floyd Kettering | Chair/CFO/C0-Founder Trustee or director, Officer, Key employee | 36 | $37,800 |
| Cheryl McGarrity | Director Trustee or director | 0.5 | $0 |
| Maureen Beal | Director Trustee or director | 0.5 | $0 |
| Ginna Ericksen | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 465 RANDY RD, CAROL STREAM, IL 60188-2119
- Principal officer (990 for 2024)
- Floyd Kettering, 3N080 Woodview Drive, West Chicago, IL 60185
- Signed the 990
- Floyd Kettering, Chair/CFO/Co-Founder
- Phone
- (630) 221-8340
- Website
- www.hsp.agency
Mission
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.
Program accomplishments
- 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.Expenses $275,661 · grants $153,106 · revenue $188,013
- 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.Expenses $749,537 · grants $588,441 · revenue $685,020
- 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.Expenses $493,230 · grants $395,298 · revenue $539,888
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3187979
- 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
- 1982
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $3,190,724
- Income (IRS master file)
- $1,687,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,687,259 | $1,705,108 | $3,190,724 | XML |
| 990 | March 2024 | $1,603,916 | $1,529,529 | $3,129,030 | XML |
| 990 | March 2023 | $1,232,828 | $1,259,374 | $2,926,960 | XML |
| 990 | March 2022 | $1,195,375 | $1,115,809 | $3,035,380 | 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 36-3187979).
Questions about THE HUMANITARIAN SERVICE PROJECT
- What is the EIN of THE HUMANITARIAN SERVICE PROJECT?
- The employer identification number (EIN) of THE HUMANITARIAN SERVICE PROJECT is 36-3187979.
- Is THE HUMANITARIAN SERVICE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THE HUMANITARIAN SERVICE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HUMANITARIAN SERVICE PROJECT 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 THE HUMANITARIAN SERVICE PROJECT due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HUMANITARIAN SERVICE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of THE HUMANITARIAN SERVICE PROJECT?
- The 990 for the year ended March 31, 2025 names Floyd Kettering.
- Who are the officers and directors of THE HUMANITARIAN SERVICE PROJECT?
- The 990 for the year ended March 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $54,000 (Kristin Senne, Executive Director).
- How much revenue does THE HUMANITARIAN SERVICE PROJECT have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,687,259, expenses of $1,705,108 and total assets of $3,190,724 at year end.
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