Totals
- Total revenue
- $19,234,243
- Total expenses
- $19,883,985
- Contributions and grants received
- $18,440,079
- Grants paid
- $10,990,432
- Program service revenue
- $67,460
- Investment income
- $2,782
- Other revenue
- $723,922
- Total assets, end of year
- $5,986,816
- Total liabilities, end of year
- $736,473
- Net assets or fund balances, end of year
- $5,250,343
- Program services expenses (Part IX)
- $18,643,544
- Management and general expenses
- $1,240,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,643,544
Program services were 93.8% 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.
-
1a · Federated campaigns
$286,598
-
1e · Government grants (contributions)
$17,901,196
-
1f · All other contributions, gifts and grants
$252,285
-
1g · Noncash contributions included above
$148,250
-
2a · Program service revenue: LOW-INCOME HOUSING RENTAL
total $67,460 · related or exempt $67,460
-
3 · Investment income
total $2,782 · excluded $2,782
-
11a · Other revenue: FORGIVENESS OF BEBT
total $708,500 · excluded $708,500
-
11d · All other revenue
total $15,422 · excluded $15,422
-
11e · Other revenue, total
$723,922
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,990,432 · program services $10,990,432
-
5 · Compensation of officers, directors and key employees
total $137,730 · management and general $137,730
-
7 · Other salaries and wages
total $3,740,001 · program services $3,258,254 · management and general $481,747
-
8 · Pension plan contributions
total $59,662 · program services $51,653 · management and general $8,009
-
9 · Other employee benefits
total $410,028 · program services $326,220 · management and general $83,808
-
10 · Payroll taxes
total $322,158 · program services $247,632 · management and general $74,526
-
11b · Fees: legal
total $3,573 · program services $1,828 · management and general $1,745
-
11c · Fees: accounting
total $46,746 · program services $1,836 · management and general $44,910
-
11g · Fees: other
total $167,461 · program services $70,711 · management and general $96,750
-
13 · Office expenses
total $822,927 · program services $740,230 · management and general $82,697
-
16 · Occupancy
total $489,114 · program services $437,941 · management and general $51,173
-
17 · Travel
total $101,144 · program services $91,603 · management and general $9,541
-
19 · Conferences, conventions and meetings
total $101,663 · program services $91,578 · management and general $10,085
-
22 · Depreciation, depletion and amortization
total $117,474 · program services $117,474
-
23 · Insurance
total $54,365 · program services $9,641 · management and general $44,724
-
24a · Other expenses: EXTRAORDINARY EXPENSES
total $1,000,393 · program services $1,000,393
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $216,401 · program services $134,743 · management and general $81,658
-
24c · Other expenses: IN-KIND GOODS
total $148,250 · program services $148,250
-
24d · Other expenses: EMPLOYEE RELATED EXPENS
total $102,740 · program services $78,946 · management and general $23,794
-
24e · All other expenses
total $851,723 · program services $844,179 · management and general $7,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,188 · end of year $619,991
-
2 · Savings and temporary cash investments
beginning of year $185,354 · end of year $305,648
-
3 · Pledges and grants receivable
beginning of year $812,618 · end of year $738,735
-
4 · Accounts receivable
beginning of year $15,000 · end of year $15,000
-
7 · Other notes and loans receivable
beginning of year $1,000,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,996 · end of year $17,828
-
10a · Land, buildings and equipment: cost or other basis
$3,715,917
-
10b · Land, buildings and equipment: accumulated depreciation
$1,863,211
-
10c · Land, buildings and equipment, net
beginning of year $1,772,018 · end of year $1,852,706
-
11 · Investments: publicly traded securities
beginning of year $12,838 · end of year $13,506
-
12 · Investments: other securities
beginning of year $1,921,572 · end of year $2,049,145
-
15 · Other assets
beginning of year $840,680 · end of year $374,257
-
17 · Accounts payable and accrued expenses
beginning of year $882,900 · end of year $580,307
-
19 · Deferred revenue
beginning of year $44,458 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $156,166
-
24 · Unsecured notes and loans payable
beginning of year $708,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,169,441 · end of year $4,491,581
-
28 · Net assets with donor restrictions
beginning of year $383,965 · end of year $758,762
Mission and programs · 2022
Mission
TO DEVELOP, MOBILIZE, AND UTILIZE TO THE MAXIMUM EXTENT POSSIBLE ALL AVAILABLE HUMAN AND MATERIAL RESOURCES ON THE LOCAL, STATE, AND NATIONAL LEVEL FOR THE PURPOSE OF ELIMINATING THE CAUSES OF POVERTY AND COMBATING EXISTING POVERTY IN THE PRIMARY SERVICE AREAS OF BARTHOLOMEW, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY, AS WELL AS ADDITIONAL COUNTIES LOCATED IN THE SOUTH CENTRAL, INDIANA REGION.
Activities or mission (Part I)
BRIDGING THE GAP TO STABILITY THROUGH COACHING, EDUCATION, AND PARTNERSHIPS.
-
HOUSING PROGRAMS - PROVIDED RENTAL ASSISTANCE AND CASE MANAGEMENT TO LOW-INCOME FAMILIES THROUGH STATE AND FEDERAL FUNDING.
Expenses $6,829,248 · Grants $4,617,894 · Revenue $67,460
-
EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
Expenses $4,095,784 · Grants $840
-
ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
Expenses $6,346,006 · Grants $5,941,646
-
COMMUNITY SERVICES, FOOD PROGRAMS & OTHER PROGRAMS - ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
Expenses $1,045,963 · Grants $427,904
-
HEALTH SERVICES - THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN.
Expenses $326,543 · Grants $2,148
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle YergesMICHELLE YERGES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate HazaNATE HAZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda WestLINDA WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam WeakleyPAM WEAKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca BujwidREBECCA BUJWID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel CravensDANIEL CRAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica CurdJESSICA CURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andy EadsANDY EADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Emery Term 04242022LISA EMERY TERM 04242022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda LandAMANDA LAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda LogsdonAMANDA LOGSDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Myra MellencampMYRA MELLENCAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lin MontgomeryLIN MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Danielle NickersonDANIELLE NICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy SmithTRACY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lydia WalesLYDIA WALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Donna TaylorDONNA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $137,730
- From this org
- $123,225
- From related orgs
- $0
- Other
- $14,505
- Hours/week
- 40
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.
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.
-
HSI ACQUISITIONS - OAK HILL I LLC
HOUSING · IN · income $0 · assets $0
Directly controlled by HUMAN SERVICES INC
-
HSI ACQUISITIONS - OAK HILL II LLC
HOUSING · IN · income $0 · assets $0
Directly controlled by HUMAN SERVICES INC
-
HSI ACQUISITIONS - RIDGECREST LLC
HOUSING · IN · income $0 · assets $0
Directly controlled by HUMAN SERVICES INC
-
HSI ACQUISITIONS - PEARSON PLACE LLC
HOUSING · IN · income $0 · assets $0
Directly controlled by HUMAN SERVICES INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
OAK HILL APARTMENTS LP
RELATED · HOUSING · IN · 0.1% owned · share of income $43 · share of assets $9,317 · general or managing partner
Directly controlled by HSI ACQUISITIONS - OAK HILL I LLC
-
OAK HILL APARTMENTS II LP
RELATED · HOUSING · IN · 0.1% owned · share of income -$7 · share of assets $45,404 · general or managing partner
Directly controlled by HSI ACQUISITIONS - OAK HILL II LLC
-
PEARSON PLACE LP
RELATED · HOUSING · IN · 0.01% owned · share of income $180 · share of assets -$352,324 · general or managing partner
Directly controlled by HSI ACQUISITIONS - PEARSON PLACE LLC
-
RIDGECREST LIMITED LP
RELATED · HOUSING · IN · 0.1% owned · share of income $3 · share of assets $84,798 · general or managing partner
Directly controlled by HSI ACQUISITIONS - RIDGECREST LLC
-
RIDGECREST LIMITED LP
RELATED · HOUSING · IN · 99.9% owned · share of income $2,962 · share of assets $642,658
Directly controlled by HSI ACQUISITIONS - RIDGECREST LLC
-
OAK HILL APARTMENTS LP
RELATED · HOUSING · IN · 99.9% owned · share of income $42,702 · share of assets $1,041,414
Directly controlled by HSI ACQUISITIONS - OAK HILL I LLC
-
OAK HILL APARTMENTS II LP
RELATED · HOUSING · IN · 99.9% owned · share of income -$7,366 · share of assets $444,886
Directly controlled by HSI ACQUISITIONS - OAK HILL II LLC
-
PEARSON PLACE LP
RELATED · HOUSING · IN · 99.99% owned · share of income $1,790,469 · share of assets $2,288,980
Directly controlled by HSI ACQUISITIONS - PEARSON PLACE LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HSI PROPERTIES INC
C · HOUSING · IN · 100% owned · share of income $104,982 · share of assets $876,930 · controlled entity
Directly controlled by HUMAN SERVICES INC
-
HSI SOLUTIONS INC
C · HOUSING · IN · 100% owned · controlled entity
Directly controlled by HUMAN SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349301300
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