Hsb INC: FY2020 Nonprofit Profile & Form 990 (EIN 80-0144094)

Revenue by fiscal year
FY2020	$474K
FY2021	$542K
FY2022	$581K
FY2023	$528K
FY2024	$604K
FY2025	$532K

Expenses by fiscal year
FY2020	$530K
FY2021	$496K
FY2022	$535K
FY2023	$567K
FY2024	$594K
FY2025	$552K

Net assets by fiscal year
FY2020	$96K
FY2021	$141K
FY2022	$188K
FY2023	$149K
FY2024	$159K
FY2025	$139K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

85%

15%

Program services 85% · $451K Management & general 15% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Karen Barber

Director

$0Pt VII · Sec A

John Datema

Director

$0Pt VII · Sec A

Diane Whitteberry

Director

$0Pt VII · Sec A

Mark Barber

Vice Preside

$0Pt VII · Sec A

Sandi Datema

Secretary

$0Pt VII · Sec A

Steve Whitteberry

Pres. and Tr

$0Pt VII · Sec A

See Hsb INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthen families by providing children educational resources and enrichment opportunities.

Questions for Hsb INC

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1 program · $451K · in their own filed words · FY2019

01

We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 80-0144094) · Dispute this line

$451Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Natl Christian Charitable Fdn INCFY2023$10K

Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$474K

Ln 12

Fees for servicesLn 2g$315K

Other incomeLn 4–11$83K

Gifts and grantsLn 1h$76K

Money outPt IX

$530K

Ln 25

Programscol B$451K

Managementcol C$78K

Owns and owesPt X

$96K

net assets · Ln 32

Cash and savingsLn 1–2$54K

Total assetsLn 16$165K

LiabilitiesLn 26$69K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$76K

Government grantsLn 1e$10K

Fees for servicesLn 2g$315K

Other incomeLn 4–11$83K

Total revenueLn 12$474K

Assets in detailPt X, end of year

CashLn 1$47K

SavingsLn 2$7K

Cash and savings togetherLn 1–2$54K

Accounts receivableLn 4$2K

Inventories for sale or useLn 8$67K

Land, buildings, equipmentLn 10c$131

Other assetsLn 15$42K

Total assetsLn 16$165K

LiabilitiesLn 26$69K

Net assetsLn 32$96K

OperationsPt I, VI

EmployeesI 511

VolunteersI 620

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$50K	$54K
Land, buildings, equipmentLn 10c	$394	$131
Total assetsLn 16	$170K	$165K
LiabilitiesLn 26	$19K	$69K
Net assetsLn 32	$151K	$96K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$156K	$117K	$39K
Other employee benefitsLn 9	$14K	$10K	$3K
Payroll taxesLn 10	$44K	$33K	$11K
Accounting feesLn 11c	$650		$650
Other fees for servicesLn 11g	$1K		$1K
Office expensesLn 13	$8K	$6K	$2K
Information technologyLn 14	$2K	$1K	$470
OccupancyLn 16	$72K	$54K	$18K
Depreciation, depletion and amortizationLn 22	$263	$263
InsuranceLn 23	$8K	$6K	$2K
Other expenses (24a–d)Ln 24	$223K	$222K	$359
All other expensesLn 24e	$181	$181
Total functional expensesLn 25	$530K	$451K	$78K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS May 15, 2026	$532K	$552K	−$20K	$139K	990 PDF
FY2024Filed with the IRS May 12, 2025	$604K	$594K	$9K	$159K	990 PDF
FY2023Filed with the IRS May 13, 2024	$528K	$567K	−$39K	$149K	990 PDF
FY2022Filed with the IRS May 9, 2023	$581K	$535K	$46K	$188K	990 PDF
FY2021Filed with the IRS May 9, 2022	$542K	$496K	$46K	$141K	990 PDF
FY2020 ViewingFiled with the IRS May 13, 2021	$474K	$530K	−$55K	$96K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $474,362 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $23,832$76,343

I-9 Program service revenuePrior year $524,104$315,124

I-10 Investment incomePrior year $68$0

I-11 Other revenuePrior year $102,611$82,895

I-12 Total revenuePrior year $650,615$474,362

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $208,075$214,297

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $473,331$315,270

I-18 Total expensesPrior year $681,406$529,567

I-19 Revenue less expensesPrior year −$30,791−$55,205

Part VI · Governance 6 of 6 board members independent, 1 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $474,362 across 5 lines filed

Lines not itemized here account for $82,895 of total revenue; see the IRS return.

VIII-1e Government grants$10,000

VIII-1f All other contributions, gifts and grants$66,343

VIII-1h Total contributions, gifts and grants$76,343

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $315,124$315,124

VIII-12 Total revenueRelated to mission $398,019$474,362

Part IX · Statement of functional expenses $529,567 across 12 lines filed

IX-7 Other salaries and wagesPrograms $117,154 · Management $39,052$156,206

IX-9 Other employee benefitsPrograms $10,195 · Management $3,398$13,593

IX-10 Payroll taxesPrograms $33,373 · Management $11,125$44,498

IX-11c Accounting feesManagement $650$650

IX-11g Other fees for servicesManagement $1,208$1,208

IX-13 Office expensesPrograms $6,174 · Management $2,058$8,232

IX-14 Information technologyPrograms $1,411 · Management $470$1,881

IX-16 OccupancyPrograms $54,028 · Management $18,010$72,038

IX-22 Depreciation, depletion and amortizationPrograms $263$263

IX-23 InsurancePrograms $6,143 · Management $2,048$8,191

IX-24 Other expenses (24a–d)Programs $222,267 · Management $359$222,626

IX-24e All other expensesPrograms $181$181

IX-25 Total functional expensesPrograms $451,189 · Management $78,378 · Fundraising $0$529,567

Part X · Balance sheet $164,568 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $43,624$47,401

X-2 Savings and temporary cash investmentsStart of year $6,786$6,786

X-4 Accounts receivableStart of year $7,125$1,941

X-8 Inventories for sale or useStart of year $70,526$66,650

X-10c Land, buildings and equipment, netStart of year $394$131

X-15 Other assetsStart of year $41,852$41,659

X-16 Total assetsStart of year $170,307$164,568

X-17 Accounts payable and accrued expensesStart of year $17,882$20,848

X-25 Other liabilitiesStart of year $1,600$48,100

X-26 Total liabilitiesStart of year $19,482$68,948

X-27 Net assets without donor restrictionsStart of year $150,825$95,620

X-32 Total net assets or fund balancesStart of year $150,825$95,620

X-33 Total liabilities and net assetsStart of year $170,307$164,568

Part XI · Reconciliation of net assets $95,620 net assets at year end

XI-1 Total revenue$474,362

XI-2 Total expenses$529,567

XI-3 Revenue less expenses−$55,205

XI-4 Net assets at start of year$150,825

XI-6 Donated services and use of facilities$218,750

XI-9 Other changes in net assets−$218,750

XI-10 Net assets at end of year$95,620

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hsb INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hsb INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV