Nonprofit · EIN 36-3287529
HUMAN SERVICE AGENCY FOUNDATION
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $341,065 | $21,589 | $319,476 | $2,252,019 | $0 | $2,252,019 |
| June 30, 2024 | 990 | $175,682 | $2,351,777 | -$2,176,095 | $1,964,670 | $0 | $1,964,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $116,229
- Program service revenue
- $0
- Investment income
- $224,836
- Net gain from sales of assets
- $178,518
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,882
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Program services (functional)
- $12,882
- Management and general (functional)
- $8,707
Balance sheet and other
- Total assets, start of year
- $1,964,670
- Total assets, end of year
- $2,252,019
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,252,019
- Publicly traded securities
- $1,728,331
- Net assets without donor restrictions
- $2,252,019
- Gross receipts
- $341,065
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1984
- State of legal domicile
- SD
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 |
|---|---|---|---|
| MICHELLE SPIES | CFO Officer | 1 | $0 |
| JON MCAREAVEY | CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT OLSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACY HLVACEK | DIRECTOR Trustee or director | 1 | $0 |
| KARI JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE HODORFF | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI CLAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA HERRBOLDT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SPIES | CFO Officer | 1 | $0 |
| JON MCAREAVEY | CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT OLSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNIS EVENSON | DIRECTOR Trustee or director | 1 | $0 |
| TRACY HLVACEK | DIRECTOR Trustee or director | 1 | $0 |
| KARI JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE HODORFF | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI CLAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA HERRBOLDT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1030, WATERTOWN, SD 57201-6030
- Principal officer (990 for 2024)
- JON MCAREAVEY, PO BOX 1030, WATERTOWN, SD 57201
- Signed the 990
- MICHELLE SPIES, CFO
- Phone
- (605) 886-0123
- Website
- HUMANSERVICEAGENCY.ORG
- Return prepared by
- KETEL THORSTENSON LLP
Mission
THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO THE HUMAN SERVICES AGENCY AND SIMILAR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3).
Program accomplishments
- CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO OTHER SECTION 501(C)(3) ORGANIZATIONS, NAMELY THE HUMAN SERVICE AGENCY.Expenses $12,882 · grants $12,882
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
- 36-3287529
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,252,019
- Income (IRS master file)
- $341,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $341,065 | $21,589 | $2,252,019 | XML |
| 990 | June 2024 | $175,682 | $2,351,777 | $1,964,670 | XML |
| 990 | June 2023 | $2,155,565 | $11,155 | $4,056,053 | IRS |
| 990 | June 2022 | $464,980 | $11,390 | $1,823,056 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3287529).
Questions about HUMAN SERVICE AGENCY FOUNDATION
- What is the EIN of HUMAN SERVICE AGENCY FOUNDATION?
- The employer identification number (EIN) of HUMAN SERVICE AGENCY FOUNDATION is 36-3287529.
- Is HUMAN SERVICE AGENCY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HUMAN SERVICE AGENCY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SERVICE AGENCY 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 SERVICE AGENCY 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 SERVICE AGENCY 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 SERVICE AGENCY FOUNDATION?
- The 990 for the year ended June 30, 2025 names JON MCAREAVEY.
- Who are the officers and directors of HUMAN SERVICE AGENCY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HUMAN SERVICE AGENCY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $341,065, expenses of $21,589 and total assets of $2,252,019 at year end.
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