Civic Intelligence

Human Services Inc

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.

419 W 25th StreetAlliance, NE 69301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $653,322Liabilities 2011: $65,382Net Assets 2011: $587,9402011Assets 2012: $656,623Liabilities 2012: $51,413Net Assets 2012: $605,2102012Assets 2013: $584,644Liabilities 2013: $31,816Net Assets 2013: $552,8282013Assets 2014: $568,508Liabilities 2014: $23,295Net Assets 2014: $545,2132014Assets 2015: $480,148Liabilities 2015: $29,946Net Assets 2015: $450,2022015Assets 2016: $450,622Liabilities 2016: $50,336Net Assets 2016: $400,2862016Assets 2017: $497,515Liabilities 2017: $103,041Net Assets 2017: $394,4742017Assets 2018: $448,779Liabilities 2018: $85,436Net Assets 2018: $363,3432018Assets 2019: $432,344Liabilities 2019: $70,681Net Assets 2019: $361,6632019Assets 2020: $391,582Liabilities 2020: $127,110Net Assets 2020: $264,4722020Assets 2021: $321,926Liabilities 2021: $87,016Net Assets 2021: $234,9102021Assets 2022: $378,980Liabilities 2022: $167,653Net Assets 2022: $211,3272022Assets 2023: $283,104Liabilities 2023: $51,584Net Assets 2023: $231,5202023Assets 2024: $318,434Liabilities 2024: $78,822Net Assets 2024: $239,6122024Assets 2025: $339,108Liabilities 2025: $13,353Net Assets 2025: $325,7552025

Highlighted filing

2025

Assets$339,108
Liabilities$13,353
Net Assets$325,755

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $743,884Expenses 2011: $741,636Net Income 2011: $2,2482011Revenue 2012: $719,275Expenses 2012: $702,005Net Income 2012: $17,2702012Revenue 2013: $522,679Expenses 2013: $575,061Net Income 2013: -$52,3822013Revenue 2014: $577,803Expenses 2014: $585,418Net Income 2014: -$7,6152014Revenue 2015: $521,355Expenses 2015: $572,415Net Income 2015: -$51,0602015Revenue 2016: $490,029Expenses 2016: $539,945Net Income 2016: -$49,9162016Revenue 2017: $486,567Expenses 2017: $500,965Net Income 2017: -$14,3982017Revenue 2018: $514,686Expenses 2018: $545,817Net Income 2018: -$31,1312018Revenue 2019: $488,900Expenses 2019: $490,580Net Income 2019: -$1,6802019Revenue 2020: $368,526Expenses 2020: $465,717Net Income 2020: -$97,1912020Revenue 2021: $389,220Expenses 2021: $418,782Net Income 2021: -$29,5622021Revenue 2022: $340,337Expenses 2022: $363,920Net Income 2022: -$23,5832022Revenue 2023: $412,949Expenses 2023: $392,756Net Income 2023: $20,1932023Revenue 2024: $417,963Expenses 2024: $408,578Net Income 2024: $9,3852024Revenue 2025: $504,121Expenses 2025: $444,510Net Income 2025: $59,6112025

Highlighted filing

2025

Revenue$504,121
Expenses$444,510
Net Income$59,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.13$3.26$5.04$4.45$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.79$2.40$4.18$4.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.32$4.13$3.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.68$2.11$3.40$3.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$3.89$4.19$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.27$2.64$3.69$4.66$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.71$3.62$4.89$4.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.85$3.63$5.15$5.46$0.31
2017Summary only. Only limited summary data is available for this year.$4.98$1.03$3.94$4.87$5.01$0.14
2016Summary only. Only limited summary data is available for this year.$4.51$0.50$4.00$4.90$5.40$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.30$4.50$5.21$5.72$0.51
2014Summary only. Only limited summary data is available for this year.$5.69$0.23$5.45$5.78$5.85$0.08
2013Summary only. Only limited summary data is available for this year.$5.85$0.32$5.53$5.23$5.75$0.52
2012Summary only. Only limited summary data is available for this year.$6.57$0.51$6.05$7.19$7.02$0.17
2011Summary only. Only limited summary data is available for this year.$6.53$0.65$5.88$7.44$7.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$504,121
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Kim WalkerPresident
Brett BonessVice Chair
Tawney KatenSecretary
Randy FarritorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,362
Program Service Revenue
$20,455
Investment Income
$304
Other Revenue
$0
All Other Contributions
$105,994
Change in Net Assets
$59,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,121
Total Revenue per Audited Statements
$504,121
Total Revenue per Form 990
$504,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and signing officer reveiw form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

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 .

Form 990, Page 6, Part VI, Line 15A

ANNUAL BOARD REVIEW

Form 990, Page 6, Part VI, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
47-0640686
Phone
3087627177
Address
419 W 25TH STREET, ALLIANCE, NE 69301

Signing Officer

Name
Dr Kim Walker
Title
President
Phone
3087627177
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kim Walker
Formed
1981
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The governing board consists of volunteers. They are not compensated.

Form 990, Part XI, Line 9

Book / tax depreciation difference -12,385

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 12,385

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt01786950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786950
IRS990ScheduleA/TotalSupportAmt01901278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535460
IRS990ScheduleD/EquipmentGrp/BookValueAmt06177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066831
IRS990ScheduleD/ExpensesNotReportedAmt0-26532
IRS990ScheduleD/ExpensesSubtotalAmt0444510
IRS990ScheduleD/LandGrp/BookValueAmt030866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/OtherExpensesIncludedAmt012385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048181
IRS990ScheduleD/PriorYearAdjustmentsAmt0-38917
IRS990ScheduleD/RevenueSubtotalAmt0504121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12,385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240608
IRS990ScheduleD/TotalExpensesPerForm990Amt0444510
IRS990ScheduleD/TotalRevenuePerForm990Amt0504121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD CONSISTS OF VOLUNTEERS. THEY ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND SIGNING OFFICER REVEIW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -12,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318434
IRS990/TotalAssetsEOYAmt0339108
IRS990/TotalAssetsGrp/BOYAmt0318434
IRS990/TotalAssetsGrp/EOYAmt0339108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483362
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078822
IRS990/TotalLiabilitiesEOYAmt013353
IRS990/TotalLiabilitiesGrp/BOYAmt078822
IRS990/TotalLiabilitiesGrp/EOYAmt013353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325755
IRS990/TotalProgramServiceExpensesAmt0340851
IRS990/TotalProgramServiceRevenueAmt020455
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504121
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0419 W 25TH
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087627177
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0470640686
ReturnHeader/Filer/PhoneNum03087627177
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02026-02-06T13:27:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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