HUMAN SERVICES FOUNDATION INC

Address
1410 CONVENTION STREET
BATON ROUGE, LA 70802
Contact
Nonprofit
NTEE: I40 - Rehabilitation Services for Offenders
EIN: 58-1642478

Mission

PROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCES
 20152014201320122011
Basic features of the organization
Year of formation1984
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area0760
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$220,589.00$222,896.00$217,389.00$218,042.00$216,424.00
Sum of reportable (W2/1099) compensation$220,589.00$222,897.00$217,389.00$212,644.00$218,424.00
Number of employees2821182019
Number of people compensated >$100k00000
Personnel
Burt, Eric
TitleAT LARGEAT LARGEAT LARGEAT LARGEAT LARGE
Name of key/compensated personERIC BURTERIC BURTERIC BURTERIC BURTERIC BURT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$26,000.00$26,000.00$24,200.00$21,370.00$32,074.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Hernandez, Judy
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJUDY HERNANDEZJUDY HERNANDEZJUDY HERNANDEZJUDY HERNANDEZJUDY HERNANDEZ
Position of compensated person
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Miller, Linda
TitleAT LARGEAT LARGEAT LARGEAT LARGEAT LARGE
Name of key/compensated personLINDA MILLERLINDA MILLERLINDA MILLERLINDA MILLERLINDA MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$48,589.00$48,589.00$47,189.00$45,058.00$43,389.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Newsom, Lori
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personLORI NEWSOMLORI NEWSOMLORI NEWSOMLORI NEWSOMLORI NEWSOM
Position of compensated person
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$2,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Rose, Paul
Title AT LARGEAT LARGEAT LARGEAT LARGE
Name of key/compensated person PAUL ROSEPAUL ROSEPAUL ROSEPAUL ROSE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Sumerford, Angela
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personANGELA SUMERFORDANGELA SUMERFORDANGELA SUMERFORDANGELA SUMERFORDANGELA SUMERFORD
Position of compensated person
Average hours per week working for org40.0040.0020.0020.0020.00
Reportable compensation from org$60,000.00$62,308.00$60,000.00$62,308.00$54,961.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Sumerford, Larry
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLARRY SUMERFORDLARRY SUMERFORDLARRY SUMERFORDLARRY SUMERFORDLARRY SUMERFORD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$86,000.00$86,000.00$86,000.00$83,908.00$86,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Sumerford, Michael
TitleAT LARGEAT LARGEAT LARGEAT LARGEAT LARGE
Name of key/compensated personMICHAEL SUMERFORDMICHAEL SUMERFORDMICHAEL SUMERFORDMICHAEL SUMERFORDMICHAEL SUMERFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCESPROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCESPROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCESPROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCESPROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCES
Program service expenses, total$922,741.00$899,110.00$860,569.00$872,594.00$846,962.00
Programs, including revenue & expenses
RESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD, TRANSPORTATION, WORK READINESS AND JOB PLACEMENT SERVICES.
Program expenses$922,741.00$899,110.00$860,569.00$872,594.00$846,962.00
Grants and allocations made$922,741.00$899,110.00$860,569.00$872,594.00$846,962.00
Program descriptionRESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD, TRANSPORTATION, WORK READINESS AND JOB PLACEMENT SERVICES.RESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD, TRANSPORTATION, WORK READINESS AND JOB PLACEMENT SERVICES.RESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD, TRANSPORTATION, WORK READINESS AND JOB PLACEMENT SERVICES.RESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD, TRANSPORTATION, WORK READINESS AND JOB PLACEMENT SERVICES.RESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD TRANSPORTATION WORK READINESS AND JOB PLACEMENT SERVICES
Financial data
Revenue
Total revenue$1,035,890.00$1,015,431.00$917,538.00$882,557.00$908,626.00
Revenue from contributions (total)$1,035,890.00$1,015,431.00$917,538.00$882,557.00$908,626.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,035,890.00$1,015,431.00$917,538.00$882,557.00$908,626.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)    $0.00
Sources of contributions
Revenue from gov't grants$1,035,890.00$1,015,431.00$917,538.00$882,557.00$908,626.00
Other types of revenue
Net rental income    $0.00
Expense categories (totals)
Total functional expenses: sum of all$931,161.00$906,965.00$867,939.00$881,235.00$865,147.00
Total functional expenses: program service $922,741.00$899,110.00$860,569.00$872,594.00$846,962.00
Total functional expenses: management and general$8,420.00$7,855.00$7,370.00$8,641.00$18,185.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,500.00   $3,450.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,115,994.00$1,011,003.00$902,396.00$855,730.00$852,855.00
Total assets, beginning of year$1,011,003.00$902,396.00$855,730.00$852,855.00$812,558.00
Total liabilities$5,921.00$5,659.00$5,518.00$8,451.00$6,898.00
Total liabilities, beginning of year$5,659.00$5,518.00$8,451.00$6,898.00$10,080.00
Net assets$1,110,073.00$1,005,344.00$896,878.00$847,279.00$845,957.00
Net assets, beginning of year$1,005,344.00$896,878.00$847,279.00$845,957.00$802,478.00
Other assets$7,049.00$7,049.00$7,049.00$1,549.00$1,549.00
Cash: non-interest bearing$724,509.00$600,131.00$502,022.00$498,895.00$496,524.00
Cash: non-interest bearing, beginning of year$600,131.00$502,022.00$498,895.00$496,524.00$555,971.00
Other financial variables
Revenue less expenses$104,729.00$108,466.00$49,599.00$1,322.00$43,479.00
Advertising (total)   $100.00 
Accounts receivable, net   $25,554.00$48,392.00
Accounts payable & accrued expenses$5,921.00$5,659.00$5,518.00$8,451.00$6,898.00
Total net assets or fund balances$1,110,073.00$1,005,344.00$896,878.00$847,279.00$845,957.00
Depreciation, depletion, amortization$19,816.00$16,612.00$16,148.00$14,987.00$8,667.00
Governance and accountability
Number of voting members78888
Number of independent voting members44444
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2015v2.12014v5.02013v3.12012v2.12011v1.2
Filing identifier201601379349304075201501689349300620201421749349300727201311369349300026201242139349300129
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