2024-11-07T14:31:22-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 351127422 HUMAN SERVICES INC HUMA 8123728407 4355 E 600N COLUMBUS IN 47203 DONNA TAYLOR EXECUTIVE DIRECTOR 8123728407 2024-11-05 1 0 QUINN DUGAN P02267768 6082741980 2024-11-05 2023 2024-10-15 13:58:12Z DONNA TAYLOR 4355 E 600N COLUMBUS IN 47203 18334717 0 X WWW.HSI-INDIANA.COM X 1967 IN BRIDGING THE GAP TO STABILITY THROUGH COACHING, EDUCATION, AND PARTNERSHIPS. 16 16 134 425 0 0 18440079 18249722 67460 53061 2782 4955 723922 26979 19234243 18334717 10990432 9912502 0 0 4669579 5010157 0 0 0 4223974 2418018 19883985 17340677 -649742 994040 5986816 9175588 736473 690561 5250343 8485027 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 5787339 5303929 53061 HOUSING PROGRAMS - PROVIDED RENTAL ASSISTANCE AND CASE MANAGEMENT TO LOW-INCOME FAMILIES THROUGH STATE AND FEDERAL FUNDING. 4094437 1016 0 EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING. 4701901 4252314 0 ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY. 1083226 355243 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. 295615 0 0 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. 1378841 355243 0 15962518 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 190 0 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 DONNA TAYLOR EXECUTIVE DIRECTOR 40.00 X 130115 0 7570 MICHELE YERGES PRESIDENT 0.50 X X 0 0 0 NATHAN 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 ANDREW EADS 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 THRU SEPT DIRECTOR 0.25 X 0 0 0 TRACY SMITH DIRECTOR 0.25 X 0 0 0 ADRIAN TIPLING DIRECTOR 0.25 X 0 0 0 LYDIA WALES DIRECTOR 0.25 X 0 0 0 130115 0 7570 1 0 0 0 DRIFTWOOD BUILDERS 8750 NORTH US 31 COLUMBUS IN 47201 MINOR CONSTRUCTION & HVAC UNITS 238617 1 278439 17434101 537182 109206 18249722 LOW-INCOME HOUSING RENTAL 531110 53061 53061 53061 4955 4955 26979 26979 26979 18334717 53061 0 31934 9912502 9912502 137685 137685 3897549 3341932 555617 57687 47768 9919 589821 436937 152884 327415 248349 79066 3716 3716 45672 45672 178728 58584 120144 31466 14978 16488 485223 441071 44152 130674 122125 8549 105705 82958 22747 116249 116249 101290 37939 63351 EQUIPMENT RENTAL AND MA 128143 44973 83170 IN-KIND GOODS 109206 109206 EMPLOYEE RELATED EXPENS 95052 83897 11155 EXTRAORDINARY EXPENSES 17708 7384 10324 869186 806278 62908 17340677 15962518 1378159 0 619991 560826 305648 259202 738735 1324340 15000 15000 17828 18963 4224827 1865022 1852706 2359805 13506 13842 2049145 4382162 374257 241448 5986816 9175588 580307 568871 156166 121690 736473 690561 X 4491581 7864641 758762 620386 5250343 8485027 5986816 9175588 X 994040 10566 -102939 2466534 -133517 X 0 1 X 1 1 1 X 12626921 15244748 15436143 18440079 18249722 79997613 12626921 15244748 15436143 18440079 18249722 79997613 79997613 344 697 76923 2782 4955 85701 1560338 112158 9911 723922 26979 2433308 82516622 329505 0.96950 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165400 165400 2910346 1145346 1765000 975945 719676 256269 173136 173136 2359805 INVESTMENTS IN SUBSIDIARIES 4382162 C 4382162 OPERATING RIGHT-OF-USE LEASE OBLIGATION 56998 FINANCE RIGHT-OF-USE LEASE OBLIGATION 64692 121690 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 4533 356259 ENERGY ASSISTANCE 4828 4252314 SECTION 8 653 5303929 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 2184 109206 DONATED COST OF PROP 0 0 0 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. 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 -133,517. 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