Form 990 for tax year 2024
Filed by HUMAN SERVICE AGENCY FOUNDATION.
Totals
- Total revenue
- $341,065
- Total expenses
- $21,589
- Contributions and grants received
- $116,229
- Grants paid
- $12,882
- Program service revenue
- $0
- Investment income
- $224,836
- Other revenue
- $0
- Total assets, end of year
- $2,252,019
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,252,019
- Program services expenses (Part IX)
- $12,882
- Management and general expenses
- $8,707
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,882
Program services were 59.7% 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.
-
1f · All other contributions, gifts and grants
$116,229
-
3 · Investment income
total $46,318 · excluded $46,318
-
7a · Gross sales of assets other than inventory
securities $178,518
-
7c · Gain or loss
securities $178,518
-
7d · Net gain or loss
total $178,518 · excluded $178,518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,507 · program services $2,507
-
2 · Grants to domestic individuals
total $10,375 · program services $10,375
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11f · Fees: investment management
total $5,897 · management and general $5,897
-
23 · Insurance
total $410 · management and general $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,859 · end of year $501,557
-
2 · Savings and temporary cash investments
beginning of year $36,516 · end of year $22,131
-
11 · Investments: publicly traded securities
beginning of year $1,491,295 · end of year $1,728,331
-
27 · Net assets without donor restrictions
beginning of year $1,964,670 · end of year $2,252,019
Mission and programs · 2024
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).
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle SpiesMICHELLE SPIES
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Jon McAreaveyJON MCAREAVEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott OlsonSCOTT OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HlvacekTRACY HLVACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari JohnstonKARI JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HodorffMELANIE HODORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ClausenHEIDI CLAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HerrboldtMELISSA HERRBOLDT
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502869349302010
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