2025-11-12T11:35:01-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 351127422 HUMAN SERVICES INC HUMA 8127993233 4355 E 600N COLUMBUS IN 47203 DONNA TAYLOR EXECUTIVE DIRECTOR 8127993233 2025-11-09 1 1 QUINN DUGAN P02267768 6082741980 2025-11-09 2024 2025-03-06 01:10:19Z DONNA TAYLOR 4355 E 600N COLUMBUS IN 47203 17579802 0 X WWW.HSI-INDIANA.COM X 1967 IN BRIDGING THE GAP TO STABILITY THROUGH COACHING, EDUCATION, AND PARTNERSHIPS. 15 15 142 425 0 0 18249722 16701640 53061 647842 4955 58022 26979 8396 18334717 17415900 9912502 9395072 0 0 5010157 5140380 0 0 0 2418018 2435944 17340677 16971396 994040 444504 9175588 9734426 690561 811635 8485027 8922791 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 7509521 6980265 647842 HOUSING PROGRAMS - PROVIDED RENTAL ASSISTANCE AND CASE MANAGEMENT TO LOW-INCOME FAMILIES THROUGH STATE AND FEDERAL FUNDING. 4776938 0 0 EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING. 2739892 2414807 0 ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY. 813695 0 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. 813695 0 0 15840046 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 262 0 142 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 8127993233 4355 E 600N COLUMBUS IN 47203 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 TOM HUNTER DIRECTOR 0.25 X 0 0 0 AMANDA LAND DIRECTOR 0.25 X 0 0 0 AMANDA LOGSDON DIRECTOR (THRU JAN 2024) 0.25 X 0 0 0 MYRA MELLENCAMP DIRECTOR 0.25 X 0 0 0 LIN MONTGOMERY DIRECTOR 0.25 X 0 0 0 KYRIN SMITH 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 (THRU JAN 2024) 0.25 X 0 0 0 DONNA TAYLOR EXECUTIVE DIRECTOR 40.00 X 144702 0 32108 144702 0 32108 1 0 1 0 0 283023 16225491 193126 12505 16701640 HOUSING STABILITY SERVICES 531390 604550 604550 LOW-INCOME HOUSING RENTAL 531110 43292 43292 647842 7740 7740 214184 163902 50282 50282 50282 8396 8396 8396 17415900 647842 0 66418 9395072 9395072 176810 176810 3785788 3355897 429891 50481 45454 5027 808210 662873 145337 319091 257147 61944 24890 2492 22398 46465 3300 43165 95954 51439 44515 36866 21470 15396 494530 481495 13035 92662 89442 3220 112224 103992 8232 199580 199580 67053 10494 56559 SUPPLIES 832745 814391 18354 EQUIPMENT RENTAL AND MA 138421 68480 69941 COMMUNICATIONS 86266 78362 7904 MEMBERSHIP DUES 33876 24254 9622 174412 174412 16971396 15840046 1131350 0 560826 1145286 259202 848197 1324340 1068816 15000 15000 18963 21283 4053088 2037781 2359805 2015307 13842 13842 4382162 4302775 241448 303920 9175588 9734426 568871 720175 121690 91460 690561 811635 X 7864641 8163849 620386 758942 8485027 8922791 9175588 9734426 X 444504 72647 -79387 X 0 1 X 1 1 1 X 15244748 15436143 18440079 18249722 16701640 84072332 15244748 15436143 18440079 18249722 16701640 84072332 84072332 697 76923 2782 4955 7740 93097 112158 9911 723922 26979 8396 881366 85046795 899892 0.98850 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152700 152700 2927046 1273614 1653432 965342 764167 201175 8000 8000 2015307 INVESTMENTS IN SUBSIDIARIES 4302775 C 4302775 OPERATING RIGHT-OF-USE LEASE OBLIGATION 42877 FINANCE RIGHT-OF-USE LEASE OBLIGATION 48583 91460 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 HOUSING CHOICE VOUCHER 691 6980265 ENERGY ASSISTANCE 5058 2414807 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 X 0 0 0 0 0 0 0 0 0 DONNA TAYLOR EXECUTIVE DIRECTOR 144702 0 0 0 0 0 6683 0 25425 0 176810 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 -79,387. HSI ACQUISITIONS - OAK HILL I LLC 4355 E 600N COLUMBUS IN 47203 HOUSING IN 18705 656209 HUMAN SERVICES INC HSI ACQUISITIONS - OAK HILL II LLC 4355 E 600N COLUMBUS IN 47203 HOUSING IN 14131 465293 HUMAN SERVICES INC HSI ACQUISITIONS - RIDGECREST LLC 4355 E 600N COLUMBUS IN 47203 845114945 HOUSING IN 860 775213 HUMAN SERVICES INC HSI ACQUISITIONS - PEARSON PLACE LLC 4355 E 600N COLUMBUS IN 47203 HOUSING IN -126983 2827174 HUMAN SERVICES INC OAK HILL APARTMENTS LP PO BOX 119 CLIFFORD IN 47226 351999806 HOUSING IN HSI ACQUISITIONS - OAK HILL I LLC RELATED 18705 656209 0 1 0.00100 OAK HILL APARTMENTS II LP PO BOX 119 CLIFFORD IN 47226 352102100 HOUSING IN HSI ACQUISITIONS - OAK HILL II LLC RELATED 14131 465293 0 1 0.00100 PEARSON PLACE LP PO BOX 119 CLIFFORD IN 47226 203035867 HOUSING IN HSI ACQUISITIONS - PEARSON PLACE LLC RELATED -126983 2827174 0 1 0.00010 RIDGECREST LIMITED LP PO BOX 119 CLIFFORD IN 47226 351814052 HOUSING IN HSI ACQUISITIONS - RIDGECREST LLC RELATED 860 775213 0 1 0.00100 RIDGECREST LIMITED LP PO BOX 119 CLIFFORD IN 47226 351814052 HOUSING IN HSI ACQUISITIONS - RIDGECREST LLC RELATED 860 775213 0 0 0.99900 OAK HILL APARTMENTS LP PO BOX 119 CLIFFORD IN 47226 351999806 HOUSING IN HSI ACQUISITIONS - OAK HILL I LLC RELATED 18705 656209 0 0 0.99900 OAK HILL APARTMENTS II LP PO BOX 119 CLIFFORD IN 47226 352102100 HOUSING IN HSI ACQUISITIONS - OAK HILL II LLC RELATED 14131 465293 0 0 0.99900 PEARSON PLACE LP PO BOX 119 CLIFFORD IN 47226 203035867 HOUSING IN HSI ACQUISITIONS - PEARSON PLACE LLC RELATED -126983 2827174 0 0 0.99990 HSI PROPERTIES INC 4355 E 600N COLUMBUS IN 47203 351999807 HOUSING IN HUMAN SERVICES INC C 56069 935250 1.00000 1 HSI SOLUTIONS INC 4355 E 600N COLUMBUS IN 47203 611599220 HOUSING IN HUMAN SERVICES INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 HSI PROPERTIES K 103896 COST