Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 47-0640686 • 501(c)3 • Alliance, NE
Profile
Organization's mission is to counsel victims of substance abuse in a clinical and/or residential facility and provide inpatient/outpatient behavioral health services for recovery from their addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$339,108
Up $20,674 (+6.5%) from 2024
Liabilities
Down$13,353
Down $65,469 (-83%) from 2024
Net Assets
Up$325,755
Up $86,143 (+36%) from 2024
Revenue
Up$504,121
Up $86,158 (+21%) from 2024
Expenses
Up$444,510
Up $35,932 (+8.8%) from 2024
Net Income
Up$59,611
Up $50,226 (+535%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization offers clinical facilities and qualified professional staff to provide behavioral health services for inpatient and outpatient recovery for drug and alcohol addiction along with related services to afflicted individuals, families and groups.
Organization offers clinical facilities and qualified professional staff to provide behavioral health services for inpatient and outpatient recovery for drug and alcohol addiction along with related services to afflicted individuals, families and groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,623 | $240,608 | ▼ $28,015 |
| Cash and Non-Interest-Bearing Accounts | $27,427 | $98,500 | ▲ $71,073 |
| Pledges and Grants Receivable | $22,384 | - | - |
| Total Assets | $318,434 | $339,108 | ▲ $20,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,920 | $13,353 | ▼ $57,567 |
| Other Liabilities | $6,800 | - | - |
| Deferred Revenue | $1,102 | - | - |
| Total Liabilities | $78,822 | $13,353 | ▼ $65,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,612 | $325,755 | ▲ $86,143 |
| Total Net Assets Fund Balance | $239,612 | $325,755 | ▲ $86,143 |
| Total Liabilities and Net Assets / Fund Balance | $318,434 | $339,108 | ▲ $20,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,873 | $332,587 | $535,460 |
| Equipment | $6,177 | $60,654 | $66,831 |
| Other Land Buildings | $692 | $47,489 | $48,181 |
| Land | $30,866 | - | $30,866 |
| Name | Title |
|---|---|
| Dr Kim Walker | President |
| Brett Boness | Vice Chair |
| Tawney Katen | Secretary |
| Randy Farritor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,203 |
| Other Expenses | $138,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,421 | $69,480 | - | $270,901 |
| Fees for Services Other | $26,051 | - | - | $26,051 |
| Other Employee Benefits | $7,917 | $12,051 | - | $19,968 |
| Payroll Taxes | $11,347 | $3,987 | - | $15,334 |
| Fees for Services Accounting | $1,250 | $14,036 | - | $15,286 |
| Insurance | $15,112 | - | - | $15,112 |
| Depreciation Depletion | $14,692 | - | - | $14,692 |
| Occupancy | $14,274 | - | - | $14,274 |
| All Other Expenses | $2,370 | $1,833 | - | $4,203 |
| Other Expenses | $3,641 | $1,759 | - | $3,641 |
| Interest | - | $513 | - | $513 |
| Office Expenses | $249 | - | - | $249 |
| Total Functional Expenses | $340,851 | $103,659 | $0 | $444,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $444,510 |
| Total Expenses per Form 990 | $444,510 |
| Total Expenses per Audited Statements | $417,978 |
| Expenses Not Reported on Form 990 | $-26,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and signing officer reveiw form 990 before filing.”
“This is a small organization in a small community. Directors are all fami liar with each other's activities and how they relate to this organization .”
“ANNUAL BOARD REVIEW”
“UPON WRITTEN REQUEST”
“The governing board consists of volunteers. They are not compensated.”
“Book / tax depreciation difference -12,385”
“Book / tax depreciation difference 12,385”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OFFERS CLINICAL FACILITIES AND QUALIFIED PROFESSIONAL STAFF TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR INPATIENT AND OUTPATIENT RECOVERY FOR DRUG AND ALCOHOL ADDICTION ALONG WITH RELATED SERVICES TO AFFLICTED INDIVIDUALS, FAMILIES AND GROUPS. |
| IRS990/AllOtherContributionsAmt | 0 | 105994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMAN SERVICES INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HUMAN SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3087627177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 W 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 419 WEST 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLIANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304 |
| IRS990/CYOtherExpensesAmt | 0 | 138307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306203 |
| IRS990/CYTotalExpensesAmt | 0 | 444510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14692 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTRACTS WITH THE STATE HEALTH AND HUMAN SERVICES DIVISION (IN NEBRASKA) TO PROVIDE BEHAVIORAL HEALTH SERVICES (COUNSELING) TO VICTIMS OF SUBSTANCE ABUSE. MOST SERVICES PROVIDED ARE ON A REIMBUREMENT BASIS. THE ORGANIZATION PROVIDES COUNSELING WITH SHORT-TERM RESIDENTIAL STAYS IN ITS FACILITY AND OUTPATIENT COUNSELING TO INDIVIDUALS, FAMILIES, AND GROUPS. THE ORGANIZATION CAN BE REACHED 24 HOURS/7 DAYS PER WEEK. IT ALSO OFFERS COMMUNITY SUPPORT FOR CLIENTS NEEDING ASSISTANCE WITH LIFESTYLE CHANGES AND CHOICES. ALL CONTRACTS MADE BY THE ORGANIZATION ARE FOR THE PURPOSES LISTED HERE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT BONESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY FARRITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAWNEY KATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KIM WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 377368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InterestGrp/TotalAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681338 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION'S MISSION IS TO COUNSEL VICTIMS OF SUBSTANCE ABUSE IN A CLINICAL AND/OR RESIDENTIAL FACILITY AND PROVIDE INPATIENT/OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR RECOVERY FROM THEIR ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19968 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQT RENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CELL PHONES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR KIM WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 38917 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 135595 |
| IRS990/PYOtherRevenueAmt | 0 | 30020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272983 |
| IRS990/PYTotalExpensesAmt | 0 | 408578 |
| IRS990/PYTotalRevenueAmt | 0 | 417963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 113,633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1786950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12585 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1786950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1786950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1901278 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66831 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -26532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30866 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30866 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48181 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -38917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 504121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 12,385 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 504121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417978 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD CONSISTS OF VOLUNTEERS. THEY ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND SIGNING OFFICER REVEIW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A SMALL ORGANIZATION IN A SMALL COMMUNITY. DIRECTORS ARE ALL FAMI LIAR WITH EACH OTHER'S ACTIVITIES AND HOW THEY RELATE TO THIS ORGANIZATION . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -12,385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339108 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444510 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 13353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 304 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 339108 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 419 W 25TH |
| IRS990/USAddress/CityNm | 0 | ALLIANCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 69301 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KIM WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3087627177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 470640686 |
| ReturnHeader/Filer/PhoneNum | 0 | 3087627177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 W 25TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLIANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205229621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIETRICH & SAUTTER CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLIANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 693010447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3087625050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY DIETRICH CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T13:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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