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Nonprofiteer
← HUMAN SERVICES INC

Form 990 for tax year 2023

Filed by HUMAN SERVICES INC.

Totals

Total revenue
$18,334,717
Total expenses
$17,340,677
Contributions and grants received
$18,249,722
Grants paid
$9,912,502
Program service revenue
$53,061
Investment income
$4,955
Other revenue
$26,979
Total assets, end of year
$9,175,588
Total liabilities, end of year
$690,561
Net assets or fund balances, end of year
$8,485,027
Program services expenses (Part IX)
$15,962,518
Management and general expenses
$1,378,159
Fundraising expenses
$0
Program service expenses (Part III)
$15,962,518

Program services were 92.1% 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

    $278,439

  • 1e · Government grants (contributions)

    $17,434,101

  • 1f · All other contributions, gifts and grants

    $537,182

  • 1g · Noncash contributions included above

    $109,206

  • 2a · Program service revenue: LOW-INCOME HOUSING RENTAL

    total $53,061 · related or exempt $53,061

  • 3 · Investment income

    total $4,955 · excluded $4,955

  • 11d · All other revenue

    total $26,979 · excluded $26,979

  • 11e · Other revenue, total

    $26,979

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,912,502 · program services $9,912,502

  • 5 · Compensation of officers, directors and key employees

    total $137,685 · management and general $137,685

  • 7 · Other salaries and wages

    total $3,897,549 · program services $3,341,932 · management and general $555,617

  • 8 · Pension plan contributions

    total $57,687 · program services $47,768 · management and general $9,919

  • 9 · Other employee benefits

    total $589,821 · program services $436,937 · management and general $152,884

  • 10 · Payroll taxes

    total $327,415 · program services $248,349 · management and general $79,066

  • 11b · Fees: legal

    total $3,716 · program services $3,716

  • 11c · Fees: accounting

    total $45,672 · program services $45,672

  • 11g · Fees: other

    total $178,728 · program services $58,584 · management and general $120,144

  • 13 · Office expenses

    total $31,466 · program services $14,978 · management and general $16,488

  • 16 · Occupancy

    total $485,223 · program services $441,071 · management and general $44,152

  • 17 · Travel

    total $130,674 · program services $122,125 · management and general $8,549

  • 19 · Conferences, conventions and meetings

    total $105,705 · program services $82,958 · management and general $22,747

  • 22 · Depreciation, depletion and amortization

    total $116,249 · program services $116,249

  • 23 · Insurance

    total $101,290 · program services $37,939 · management and general $63,351

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $128,143 · program services $44,973 · management and general $83,170

  • 24b · Other expenses: IN-KIND GOODS

    total $109,206 · program services $109,206

  • 24c · Other expenses: EMPLOYEE RELATED EXPENS

    total $95,052 · program services $83,897 · management and general $11,155

  • 24d · Other expenses: EXTRAORDINARY EXPENSES

    total $17,708 · program services $7,384 · management and general $10,324

  • 24e · All other expenses

    total $869,186 · program services $806,278 · management and general $62,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,991 · end of year $560,826

  • 2 · Savings and temporary cash investments

    beginning of year $305,648 · end of year $259,202

  • 3 · Pledges and grants receivable

    beginning of year $738,735 · end of year $1,324,340

  • 4 · Accounts receivable

    beginning of year $15,000 · end of year $15,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,828 · end of year $18,963

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

    $4,224,827

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

    $1,865,022

  • 10c · Land, buildings and equipment, net

    beginning of year $1,852,706 · end of year $2,359,805

  • 11 · Investments: publicly traded securities

    beginning of year $13,506 · end of year $13,842

  • 12 · Investments: other securities

    beginning of year $2,049,145 · end of year $4,382,162

  • 15 · Other assets

    beginning of year $374,257 · end of year $241,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $580,307 · end of year $568,871

  • 25 · Other liabilities

    beginning of year $156,166 · end of year $121,690

  • 27 · Net assets without donor restrictions

    beginning of year $4,491,581 · end of year $7,864,641

  • 28 · Net assets with donor restrictions

    beginning of year $758,762 · end of year $620,386

Mission and programs · 2023

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 $5,787,339 · Grants $5,303,929 · Revenue $53,061

  • EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.

    Expenses $4,094,437 · Grants $1,016

  • ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.

    Expenses $4,701,901 · Grants $4,252,314

  • 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 $1,083,226 · Grants $355,243

  • HEALTH SERVICES -THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN. THE WIC PROGRAM MOVED TO A DIFFERENT PROVIDER AT THE END OF 2023.

    Expenses $295,615

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA TAYLOR

    EXECUTIVE DIRECTOR

    Total calculated
    $137,685
    From this org
    $130,115
    From related orgs
    $0
    Other
    $7,570
    Hours/week
    40

  • MICHELE YERGES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • NATHAN HAZA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA WEST

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • PAM WEAKLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA BUJWID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DANIEL CRAVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JESSICA CURD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANDREW EADS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMANDA LAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMANDA LOGSDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MYRA MELLENCAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LIN MONTGOMERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DANIELLE NICKERSON THRU SEPT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TRACY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ADRIAN TIPLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LYDIA WALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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 · general or managing partner

    Directly controlled by HSI ACQUISITIONS - OAK HILL I LLC

  • OAK HILL APARTMENTS II LP

    RELATED · HOUSING · IN · 0.1% owned · general or managing partner

    Directly controlled by HSI ACQUISITIONS - OAK HILL II LLC

  • PEARSON PLACE LP

    RELATED · HOUSING · IN · 0.01% owned · general or managing partner

    Directly controlled by HSI ACQUISITIONS - PEARSON PLACE LLC

  • RIDGECREST LIMITED LP

    RELATED · HOUSING · IN · 0.1% owned · general or managing partner

    Directly controlled by HSI ACQUISITIONS - RIDGECREST LLC

  • RIDGECREST LIMITED LP

    RELATED · HOUSING · IN · 99.9% owned

    Directly controlled by HSI ACQUISITIONS - RIDGECREST LLC

  • OAK HILL APARTMENTS LP

    RELATED · HOUSING · IN · 99.9% owned

    Directly controlled by HSI ACQUISITIONS - OAK HILL I LLC

  • OAK HILL APARTMENTS II LP

    RELATED · HOUSING · IN · 99.9% owned

    Directly controlled by HSI ACQUISITIONS - OAK HILL II LLC

  • PEARSON PLACE LP

    RELATED · HOUSING · IN · 99.99% owned

    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 $103,898 · share of assets $906,540 · 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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443129349303629

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