2023-10-26T09:46:36-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 351127422 HUMAN SERVICES INC HUMA 8123728407 4355 E 600N COLUMBUS IN 47203 DONNA TAYLOR EXECUTIVE DIRECTOR 8123728407 2023-10-25 1 DONNA TAYLOR 999009999 0 QUINN DUGAN P02267768 6082741980 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA TAYLOR 4355 E 600N COLUMBUS IN 47203 19234243 0 X WWW.HSI-INDIANA.COM X 1967 IN BRIDGING THE GAP TO STABILITY THROUGH COACHING, EDUCATION, AND PARTNERSHIPS. 15 15 150 380 0 0 15436143 18440079 65206 67460 76923 2782 9911 723922 15588183 19234243 8189210 10990432 0 0 4464719 4669579 0 0 0 3155046 4223974 15808975 19883985 -220792 -649742 7189264 5986816 1635858 736473 5553406 5250343 X 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. 0 0 6829248 4617894 67460 HOUSING PROGRAMS - PROVIDED RENTAL ASSISTANCE AND CASE MANAGEMENT TO LOW-INCOME FAMILIES THROUGH STATE AND FEDERAL FUNDING. 4095784 840 0 EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING. 6346006 5941646 0 ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY. 1045963 427904 0 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. 326543 2148 0 HEALTH SERVICES - THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN. 1372506 430052 0 18643544 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 229 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X DONNA TAYLOR 8123728407 4355 E 600N COLUMBUS IN 47203 MICHELLE YERGES PRESIDENT 0.50 X X 0 0 0 NATE HAZA VICE PRESIDENT 0.50 X X 0 0 0 LINDA WEST SECRETARY 0.50 X X 0 0 0 PAM WEAKLEY TREASURER 0.50 X X 0 0 0 REBECCA BUJWID DIRECTOR 0.25 X 0 0 0 DANIEL CRAVENS DIRECTOR 0.25 X 0 0 0 JESSICA CURD DIRECTOR 0.25 X 0 0 0 ANDY EADS DIRECTOR 0.25 X 0 0 0 LISA EMERY TERM 04242022 DIRECTOR 0.25 X 0 0 0 AMANDA LAND DIRECTOR 0.25 X 0 0 0 AMANDA LOGSDON DIRECTOR 0.25 X 0 0 0 MYRA MELLENCAMP DIRECTOR 0.25 X 0 0 0 LIN MONTGOMERY DIRECTOR 0.25 X 0 0 0 DANIELLE NICKERSON DIRECTOR 0.25 X 0 0 0 TRACY SMITH DIRECTOR 0.25 X 0 0 0 LYDIA WALES DIRECTOR 0.25 X 0 0 0 DONNA TAYLOR EXECUTIVE DIRECTOR 40.00 X 123225 0 14505 123225 0 14505 1 0 0 0 DRIFTWOOD BUILDERS 8750 NORTH US 31 COLUMBUS IN 47201 MINOR CONSTRUCTION & HVAC UNITS 237489 1 286598 17901196 252285 148250 18440079 LOW-INCOME HOUSING RENTAL 531110 67460 67460 67460 2782 2782 FORGIVENESS OF BEBT 900099 708500 708500 15422 15422 723922 19234243 67460 0 726704 10990432 10990432 137730 137730 3740001 3258254 481747 59662 51653 8009 410028 326220 83808 322158 247632 74526 3573 1828 1745 46746 1836 44910 167461 70711 96750 822927 740230 82697 489114 437941 51173 101144 91603 9541 101663 91578 10085 117474 117474 54365 9641 44724 EXTRAORDINARY EXPENSES 1000393 1000393 EQUIPMENT RENTAL AND MA 216401 134743 81658 IN-KIND GOODS 148250 148250 EMPLOYEE RELATED EXPENS 102740 78946 23794 851723 844179 7544 19883985 18643544 1240441 0 611188 619991 185354 305648 812618 738735 15000 15000 1000000 0 17996 17828 3715917 1863211 1772018 1852706 12838 13506 1921572 2049145 840680 374257 7189264 5986816 882900 580307 44458 0 0 156166 708500 0 1635858 736473 X 5169441 4491581 383965 758762 5553406 5250343 7189264 5986816 X -649742 668 218438 127573 X 0 1 X 1 1 1 X 13886613 12626921 15244748 15436143 18440079 75634504 13886613 12626921 15244748 15436143 18440079 75634504 75634504 3265 344 697 76923 2782 84011 67105 1560338 112158 9911 723922 2473434 78191949 361003 0.96730 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165400 165400 2518003 1059187 1458816 834352 804024 30328 198162 198162 1852706 INVESTMENTS IN SUBSIDIARIES 2049145 C 2049145 RIGHT OF USE LEASE ASSETS - OPERATING 155819 CONTRIBUTION RECEIVABLE - DONATED SPACE 218438 374257 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 CHILD CARE, FOOD, SHELTER 4997 257542 ENERGY ASSISTANCE 4395 5941646 SECTION 8 590 4617894 UTILITY REIMBURSEMENT 121 173350 PART I, LINE 2: CONFIRMING & MONITORING OF ELIGIBILITY OF PARTICIPANTS IN THE PROGRAMS. REVIEW OF PAYMENTS TO OR ON BEHALF OF CLIENTS FOLLOWING THE ORGANIZATIONS FISCAL POLICIES & PROCEDURES APPROVED BY THE BOARD OF DIRECTORS. X SUPPLIES 2965 148250 DONATED COST OF PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION ESTIMATES THE AVERAGE VALUE OF CONTRIBUTIONS AT $50 PER CONTRIBUTION WHEN DETERMINING THE NUMBER OF CONTRIBUTIONS FOR SUPPLIES IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 7A THE COUNTY COMMISSIONERS AND/OR A MAYOR MAY APPOINT A REPLACEMENT FOR A PUBLIC MEMBER OF THE BOARD WHEN THEIR TERM EXPIRES OR THEY RESIGN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND CANDIDATES FOR BOARD POSITIONS TO AVOID CONFLICTS OF INTEREST AND TO MAKE KNOWN ANY SITUATIONS WHICH MAY RISE TO THE APPEARANCE OF A CONFLICT OF INTEREST. ALL CORPORATION BOARD MEMBERS SHALL SIGN A CONFLICT OF INTEREST POLICY. CLOSE RELATIVES, SIGNIFICANT OTHERS, THOSE IN A DATING RELATIONSHIP OR MEMBERS OF THE SAME HOUSEHOLD ARE NOT PERMITTED TO BE IN POSITIONS THAT HAVE A REPORTING RESPONSIBILITY TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IN CLOSED DOOR SESSION GIVES THE EXECUTIVE DIRECTOR AN EVALUATION AND REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE. COMPARABILITY STUDIES OF WAGES FOR SIMILAR POSITIONS ARE USED TO COMPARE COMPENSATION RATES. MINUTES OF THE MEETING ARE NOT KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EARNINGS FROM SUBSIDIARY 127,573. 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