Human Services Inc
- Assets
- $7.2m
- Revenue
- $15.6m
- Investments
- $1.9m
- Employees
- 172
- Location
- Columbus, IN
- Founding
- 08/1967
- Data as of
- 12/2021
- 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 12/2021, Human Services Inc employed 172 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 12/2021, Human Services Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $15.8m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
2021
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 | $120,232 |
Michelle Yerges President | OfficerTrustee | 0.5 | $0 |
Nate Haza Vice President | OfficerTrustee | 0.5 | $0 |
Pam Weakley Treasurer | OfficerTrustee | 0.5 | $0 |
Linda West Secretary | OfficerTrustee | 0.5 | $0 |
Daniel Cravens Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Air One Heating & Air Conditioning Hvac Units | 12/30/21 | $221,093 |
Driftwood Builders Minor Construction & Hvac Units | 12/30/21 | $251,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $326,491 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,808,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,652 |
| Noncash contributions included in lines 1a–1f | $196,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,436,143 |
| Total Program Service Revenue | $65,206 |
| Investment income | $76,923 |
| 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 | $15,588,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,189,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,985 |
| Compensation of current officers, directors, key employees. | $126,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,462,474 |
| Pension plan accruals and contributions | $43,163 |
| Other employee benefits | $508,610 |
| Payroll taxes | $323,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,157 |
| Fees for services: Accounting | $50,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498,090 |
| Advertising and promotion | $0 |
| Office expenses | $28,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $499,440 |
| Travel | $77,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,842 |
| Interest | $8,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,253 |
| Insurance | $51,022 |
| All other expenses | $485,417 |
| Total functional expenses | $15,808,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $796,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $812,618 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,996 |
| Net Land, buildings, and equipment | $1,772,018 |
| Investments—publicly traded securities | $12,838 |
| Investments—other securities | $1,921,572 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $840,680 |
| Total assets | $7,189,264 |
| Accounts payable and accrued expenses | $882,900 |
| Grants payable | $0 |
| Deferred revenue | $44,458 |
| 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 | $708,500 |
| Other liabilities | $0 |
| Total liabilities | $1,635,858 |
| Net assets without donor restrictions | $5,169,441 |
| Net assets with donor restrictions | $383,965 |
| 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 | $7,189,264 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Human Services Inc has recieved totaling $125,139.
| Awarding Organization | Amount |
|---|---|
Jackson County United Way Inc Seymour, IN PURPOSE: CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND | $38,847 |
Community Foundation Of Jackson County Inc Seymour, IN PURPOSE: GRANT | $25,667 |
Decatur County United Fund Inc Greensburg, IN PURPOSE: TO ASSIST IN PAYMENT OF OPERATING EXPENSES | $25,625 |
United Way Of Johnson County Inc Franklin, IN PURPOSE: HEAD START | $14,000 |
United Way Of Johnson County Inc Franklin, IN PURPOSE: HEAD START | $14,000 |
Shelby County United Fund Inc Shelbyville, IN PURPOSE: MEMBER ALLOCATION | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Roseland Youth Center Chicago, IL | $11,665,313 | $1,985,848 |
Boys And Girls Club Of Lake County Waukegan, IL | $1,643,102 | $2,308,678 |
Inner City Impact Chicago, IL | $3,182,913 | $1,669,000 |