THE HUMANITARIAN SERVICE PROJECT

EIN: 363187979 501(c)(3) Human Services

Carol Stream, IL

Total Revenue
$1,687,259
Total Expenses
$1,705,108
Total Assets
$3,190,724
Net Assets
$3,129,150
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IL
Principal Officer
Floyd Kettering
Phone
6302218340
Tax Period
2024-04-01 to 2025-03-31

THE HUMANITARIAN SERVICE PROJECT, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $275,661 Revenue: $188,013

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...

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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.

Program 2
Expenses: $749,537 Revenue: $685,020

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...

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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.

Program 3
Expenses: $493,230 Revenue: $539,888

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,622,837
Program Service Revenue $0
Investment Income $64,422
Other Revenue $0
TOTAL REVENUE $1,687,259

Expense Breakdown

Grants Paid $1,136,845
Salaries & Benefits $340,915
Fundraising Expenses $54,197
Program Expenses $1,518,428
Other Expenses $227,348
TOTAL EXPENSES $1,705,108

Year-over-Year Comparison

2024 2023 Change
Revenue $1,687,259 $1,603,916 +0.1%
Expenses $1,705,108 $1,529,529 +0.1%
Net Income $-17,849 $74,387 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
11
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$87,120
Total Directors
5
$87,120
Key Employees
2
$87,120
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristin Senne Executive Director 36.00
Officer Director Key Emp Highest
$54,000 $0 $54,000
Floyd Kettering Chair/CFO/C0-Founder 32
Officer Director Key Emp
$33,120 $0 $33,120
Cheryl McGarrity Director 0.5
Director
$0 $0 $0
Maureen Beal Director 0.5
Director
$0 $0 $0
Ginna Ericksen Director 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,687,259 $1,705,108 $3,190,724 $-17,849
2024 $1,603,916 $1,529,529 $3,129,030 $74,387
2023 $1,232,828 $1,259,374 $2,926,960 $-26,546
2022 $1,195,375 $1,115,809 $3,035,380 $79,566
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