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Nonprofiteer
← HASTINGS FAMILY SERVICE

Form 990 for tax year 2024

Filed by HASTINGS FAMILY SERVICE.

Totals

Total revenue
$2,402,890
Total expenses
$2,105,437
Contributions and grants received
$1,964,978
Grants paid
$739,173
Program service revenue
$358,835
Investment income
$37,593
Other revenue
$41,484
Total assets, end of year
$3,567,277
Total liabilities, end of year
$70,365
Net assets or fund balances, end of year
$3,496,912
Program services expenses (Part IX)
$1,713,584
Management and general expenses
$260,452
Fundraising expenses
$131,401
Program service expenses (Part III)
$1,713,584

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $178,713

  • 1e · Government grants (contributions)

    $83,901

  • 1f · All other contributions, gifts and grants

    $1,702,364

  • 1g · Noncash contributions included above

    $780,862

  • 2a · Program service revenue: RIVERTOWN TREASURES SALES

    total $181,357 · related or exempt $181,357

  • 2b · Program service revenue: MEALS ON WHEELS

    total $142,304 · related or exempt $142,304

  • 2c · Program service revenue: JUST FRIENDS INCOME

    total $35,174 · related or exempt $35,174

  • 3 · Investment income

    total $37,593 · excluded $37,593

  • 8a · Fundraising events: gross income

    $37,227

  • 8a · Fundraising events: contributions included on line 1c

    $178,713

  • 8b · Fundraising events: direct expenses

    $37,227

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $41,484 · related or exempt $41,484

  • 11e · Other revenue, total

    $41,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,642 · program services $170,642

  • 2 · Grants to domestic individuals

    total $568,531 · program services $568,531

  • 5 · Compensation of officers, directors and key employees

    total $137,265 · program services $20,589 · management and general $82,360 · fundraising $34,316

  • 7 · Other salaries and wages

    total $504,738 · program services $378,808 · management and general $68,183 · fundraising $57,747

  • 9 · Other employee benefits

    total $30,450 · program services $21,576 · management and general $5,102 · fundraising $3,772

  • 10 · Payroll taxes

    total $47,870 · program services $29,968 · management and general $11,080 · fundraising $6,822

  • 11c · Fees: accounting

    total $9,575 · management and general $9,575

  • 11f · Fees: investment management

    total $745 · management and general $745

  • 11g · Fees: other

    total $10,000 · management and general $10,000

  • 12 · Advertising and promotion

    total $1,194 · program services $954 · fundraising $240

  • 13 · Office expenses

    total $50,400 · program services $25,006 · management and general $8,835 · fundraising $16,559

  • 14 · Information technology

    total $43,935 · program services $26,361 · management and general $15,377 · fundraising $2,197

  • 16 · Occupancy

    total $77,918 · program services $67,198 · management and general $9,220 · fundraising $1,500

  • 22 · Depreciation, depletion and amortization

    total $80,850 · program services $58,213 · management and general $21,020 · fundraising $1,617

  • 23 · Insurance

    total $23,680 · program services $15,392 · management and general $7,104 · fundraising $1,184

  • 24a · Other expenses: CLOTHING INVENTORY SOLD

    total $181,357 · program services $181,357

  • 24b · Other expenses: MEALS ON WHEELS EXPENSES

    total $90,328 · program services $90,328

  • 24c · Other expenses: FOOD SHELF

    total $17,771 · program services $17,771

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $15,907 · program services $10,469 · management and general $5,438

  • 24e · All other expenses

    total $42,281 · program services $30,421 · management and general $6,413 · fundraising $5,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,699 · end of year $54,339

  • 2 · Savings and temporary cash investments

    beginning of year $974,066 · end of year $1,385,117

  • 3 · Pledges and grants receivable

    beginning of year $25,000

  • 4 · Accounts receivable

    beginning of year $26,381 · end of year $15,470

  • 8 · Inventories for sale or use

    beginning of year $162,086 · end of year $166,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,838 · end of year $2,231

  • 10a · Land, buildings and equipment: cost or other basis

    $2,313,780

  • 10b · Land, buildings and equipment: accumulated depreciation

    $586,520

  • 10c · Land, buildings and equipment, net

    beginning of year $1,806,399 · end of year $1,727,260

  • 15 · Other assets

    beginning of year $169,498 · end of year $216,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,771 · end of year $70,028

  • 19 · Deferred revenue

    beginning of year $14,350 · end of year $337

  • 27 · Net assets without donor restrictions

    beginning of year $3,096,301 · end of year $3,385,878

  • 28 · Net assets with donor restrictions

    beginning of year $92,545 · end of year $111,034

Mission and programs · 2024

Mission

HASTINGS FAMILY SERVICE IS A COMMUNITY-BASED NONPROFIT AGENCY PROVIDING A RANGE OF EMERGENCY, SUPPORTIVE, AND COMMUNITY SERVICES SINCE 1970 TO ASSIST AND GUIDE NEIGHBORS FROM THE HASTINGS, MINNESOTA, AREA WHO ARE STRUGGLING TO MEET THEIR BASIC NEEDS OF FOOD, CLOTHING, SHELTER, SUPPORT, OR TRANSPORTATION. HFS ENGAGES THE COMMUNITY TO PROVIDE HELP AND HOPE TO NEIGHBORS, STRIVING TO ASSIST THOSE IN NEED WHILE PROVIDING FULFILLING OPPORTUNITIES FOR VOLUNTEERS AND COMMUNITY MEMBERS TO SUPPORT THESE EFFORTS. MISSION: THE PEOPLE OF THE HASTINGS AREA REACHING OUT AS FAMILY IN SUPPORT AND SERVICE TO ONE ANOTHER.

Activities or mission (Part I)

THE PEOPLE OF THE HASTINGS AREA REACHING OUT AS FAMILY IN SUPPORT AND SERVICE TO ONE ANOTHER.

  • EMERGENCY SERVICES EMERGENCY ASSISTANCE - HFS PROVIDES EMERGENCY GRANTS AND/OR VOUCHERS TO INDIVIDUALS AND FAMILIES TO ASSIST WITH SOME EXPENSES, SUCH AS HOUSING, UTILITIES, AUTOMOBILE REPAIRS, GAS, PRESCRIPTIONS, ETC. REFERRAL AND RESOURCE ASSISTANCE IS ALSO OFFERED. IN 2024, 220 GRANTS TOTALING 61,042 WERE PROVIDED TO FAMILIES, AND 7,009 FAMILIES RECEIVED EMERGENCY BAGS AND FOOD SHELF ITEMS. MARKET FOOD PROGRAMS - PROVIDE 7-10 DAYS OF FOOD THROUGH AN IN-PERSON CHOICE MODEL MARKET FOOD SHELF OR A DRIVE-THRU OPTION; INCLUDES PERSONAL CARE PRODUCTS AND PET SUPPLIES OPTIONS; VOUCHERS FOR LOCAL GROCERY STORES ARE OFFERED FOR SPECIFIC DIETARY OR CULTURAL NEEDS. THE FOOD SHELF PROVIDED 453,367 POUNDS OF FOOD TO 2,658 FAMILIES CONSISTING OF 18,994 INDIVIDUALS AND THANKSGIVING MEALS TO 118 HOUSEHOLDS CONSISTING OF 365 INDIVIDUALS IN 2024. MARKET ON THE MOVE ("MOM") - A REFRIGERATED VAN THAT DISTRIBUTES A MOBILE PRODUCE OPTION TO SENIOR LIVING FACILITIES, THE SENIOR CENTER, AND MEALS ON WHEELS RECIPIENTS. MOM IS ALSO USED FOR FOOD RESCUE EFFORTS WITH LOCAL GROCERS, DISTRIBUTING FOOD THROUGHOUT THE COMMUNITY AND PREVENTING A SIGNIFICANT AMOUNT OF FOOD WASTE. MARKET EXPRESS - NEIGHBORS CAN RECEIVE A SMALLER FOOD ORDER THROUGH DRIVE- THRU; EMERGENCY FOOD BAGS ARE AVAILABLE IF IMMEDIATE APPOINTMENTS ARE NOT AVAILABLE.

    Expenses $805,559 · Grants $526,016

  • COMMUNITY SERVICES RIVERTOWN TREASURES - CLEAN, SEASONAL, CAREFULLY INSPECTED, GENTLY USED CLOTHING AND HOUSEHOLD ITEMS ARE AVAILABLE FOR SALE TO THE PUBLIC, WITH ALL REVENUE SUPPORTING HFS PROGRAMS. PROVIDES AFFORDABLE OPTIONS TO ALL NEIGHBORS IN THE COMMUNITY. DONATION CENTER - THE ENTIRE INVENTORY OF RIVERTOWN TREASURES IS DONATED BY THE COMMUNITY. BUSINESS CENTER - HFS PROVIDES FAXING, COPYING, AND USE OF A COMPUTER AND PHONE FREE OF CHARGE FOR BUSINESS PURPOSES. VOLUNTEERS - HFS RELIES ON NEARLY 500 VOLUNTEERS TO PROVIDE HELP AND HOPE TO NEIGHBORS. HFS IS AN ACCREDITED SERVICE ENTERPRISE, PROVIDING A VARIETY OF SCHEDULES AND OPPORTUNITIES FOR VOLUNTEERS TO SHARE THEIR TIME AND TALENTS, CREATE CONNECTIONS, AND SERVE THE COMMUNITY. IN 2024, VOLUNTEERS PERFORMED 26,695 HOURS OF SERVICE FOR HASTINGS FAMILY SERVICE, EQUIVALENT TO 12.8 FULLTIME EMPLOYEES.

    Expenses $583,521 · Grants $170,642 · Revenue $181,357

  • SUPPORTIVE SERVICES MEALS ON WHEELS - IN PARTNERSHIP WITH ALLINA HEALTH REGINA HOSPITAL, THIS PROGRAM PROVIDES HOT MEALS AND A SAFETY CHECK FOR THE ELDERLY, PEOPLE LIVING WITH DISABILITIES, AND THOSE RECOVERING FROM SURGERY. IN 2024, 21,906 MEALS WERE DELIVERED TO 187 INDIVIDUALS. JUST FRIENDS - A TRANSPORTATION PROGRAM UTILIZING VOLUNTEER DRIVERS TO HELP PEOPLE GET TO MEDICAL APPOINTMENTS OR GROCERY STORES, CREATING CONNECTION AND MOBILITY TO ENHANCE THE QUALITY OF LIFE OF PEOPLE IN THE HASTINGS COMMUNITY. IN 2024, VOLUNTEERS PROVIDED 1,886 TRANSPORTS, LOGGING 28,547 MILES. PROJECT SHARE - FAMILIES IN NEED RECEIVE FOOD AND/OR GIFTS DURING THE HOLIDAYS THROUGH AN ADOPT-A-FAMILY PROGRAM. IN 2024, 188 HOUSEHOLDS CONSISTING OF 683 INDIVIDUALS RECEIVED FOOD AND 214 FAMILIES CONSISTING OF 840 INDIVIDUALS RECEIVED GIFTS THROUGH PROJECT SHARE. SCHOOL SUPPLIES - CHILDREN AT ALL GRADE LEVELS ARE ABLE TO CHOOSE A BACKPACK AND FILL IT WITH THE SUPPLIES NEEDED FOR A SUCCESSFUL SCHOOL YEAR. IN 2024, 277 STUDENTS FROM 124 HOUSEHOLDS RECEIVED SCHOOL SUPPLIES THROUGH THIS PROGRAM. CLOTHING VOUCHERS - PROVIDED THROUGH THE RIVERTOWN TREASURES THRIFT STORE TO THOSE WHO NEED ASSISTANCE. IN 2024, HASTINGS FAMILY SERVICE PROVIDED VOUCHERS VALUED AT 42,515 TO 663 FAMILIES.

    Expenses $324,504 · Grants $42,515 · Revenue $177,478

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Sutton

    EXECUTIVE DI

    Total calculated
    $137,265
    From this org
    $131,986
    From related orgs
    $0
    Other
    $5,279
    Hours/week
    40
  • Katy Lindberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dave Wilske

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Peggy Horsch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kristy Barse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kari Gorr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brittney Hirschauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tony Jurgens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brandi Poellinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelli Reitzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rev Joel Rova-Hegener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josh Schoaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marta Tierney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CENTRAL MINNESOTA CLOTHING RESOURCE

    no cash amount reported

    GENERAL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GOBBLE GAIT LLC

    EVENT · MN · income $163,460 · assets $8,607

    Directly controlled by HFS

Provenance

Return type
form_990
Tax year
2024
Filed
22 May 2025
IRS schema version
2024v5.0
Source object
202521479349300442

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