Human Services Inc
- Assets
- $9.2m
- Revenue
- $18.3m
- Investments
- $4.4m
- Employees
- 134
- Location
- Columbus, IN
- Founding
- 08/1967
- Data as of
- 12/2023
- EIN
- 35-1127422
Organization Overview
Human Services Inc is located in Columbus, IN. The organization was established in 1967. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Human Services Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Human Services Inc generated $18.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $17.3m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BRIDGING THE GAP TO STABILITY THROUGH COACHING, EDUCATION, AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS - PROVIDED RENTAL ASSISTANCE AND CASE MANAGEMENT TO LOW-INCOME FAMILIES THROUGH STATE AND FEDERAL FUNDING.
EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Taylor Executive Director | Officer | 40 | $130,115 |
Michele Yerges President | OfficerTrustee | 0.5 | $0 |
Nathan Haza Vice President | OfficerTrustee | 0.5 | $0 |
Linda West Secretary | OfficerTrustee | 0.5 | $0 |
Pam Weakley Treasurer | OfficerTrustee | 0.5 | $0 |
Rebecca Bujwid Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Driftwood Builders Minor Construction & Hvac Units | 12/30/21 | $251,150 |
Air One Heating & Air Conditioning Hvac Units | 12/30/21 | $221,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $278,439 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,434,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,182 |
| Noncash contributions included in lines 1a–1f | $109,206 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,249,722 |
| Total Program Service Revenue | $53,061 |
| Investment income | $4,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,334,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,912,502 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,685 |
| Compensation of current officers, directors, key employees. | $137,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,897,549 |
| Pension plan accruals and contributions | $57,687 |
| Other employee benefits | $589,821 |
| Payroll taxes | $327,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,716 |
| Fees for services: Accounting | $45,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,728 |
| Advertising and promotion | $0 |
| Office expenses | $31,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $485,223 |
| Travel | $130,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,249 |
| Insurance | $101,290 |
| All other expenses | $869,186 |
| Total functional expenses | $17,340,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,826 |
| Savings and temporary cash investments | $259,202 |
| Pledges and grants receivable | $1,324,340 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,963 |
| Net Land, buildings, and equipment | $2,359,805 |
| Investments—publicly traded securities | $13,842 |
| Investments—other securities | $4,382,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,448 |
| Total assets | $9,175,588 |
| Accounts payable and accrued expenses | $568,871 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,690 |
| Total liabilities | $690,561 |
| Net assets without donor restrictions | $7,864,641 |
| Net assets with donor restrictions | $620,386 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,175,588 |