Civic Intelligence

Human Services Inc.

990 • Fiscal year 2018 • EIN 47-0640686

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
419 W 25th StAlliance, NE 69301

(308) 762-7177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$448,779

Down $48,736 (-9.8%) from 2017

Net Assets

Down

$363,343

Down $31,131 (-7.9%) from 2017

Liabilities

Down

$85,436

Down $17,605 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$514,686

Up $28,119 (+5.8%) from 2017

Expenses

Up

$545,817

Up $44,852 (+9.0%) from 2017

Net Income

Down

-$31,131

Down $16,733 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$448,779
Liabilities$85,436
Net Assets$363,343
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$514,686
Expenses$545,817
Net Income-$31,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$514,686
Mission and Program Overview

Mission

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.

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$366,553$346,417▼ $20,136
Cash and Non-Interest-Bearing Accounts$75,068$58,731▼ $16,337
Pledges and Grants Receivable$47,434$35,171▼ $12,263
Accounts Receivable$8,460$8,460→ $0
Total Assets$497,515$448,779▼ $48,736
Liabilities
Other Liabilities$85,528$70,387▼ $15,141
Accounts Payable and Accrued Expenses$16,411$13,947▼ $2,464
Deferred Revenue$1,102$1,102→ $0
Total Liabilities$103,041$85,436▼ $17,605
Net Assets / Fund Balance
Unrestricted Net Assets$220,547$189,416▼ $31,131
Temporarily Rstr Net Assets$173,927$173,927→ $0
Total Net Assets Fund Balance$394,474$363,343▼ $31,131
Total Liabilities and Net Assets / Fund Balance$497,515$448,779▼ $48,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,792$244,867$549,659
Land$30,866-$30,866
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Kim WalkerPresident
Stuart FeldingDirector
Coleen EllisSecretary
Madeline BoyerV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$499,839
Program Service Revenue
$14,545
Investment Income
$77
Other Revenue
$225
All Other Contributions
$2,500
Change in Net Assets
$-31,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,686
Total Revenue per Audited Statements
$514,686
Total Revenue per Form 990
$514,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,950
Other Expenses$145,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,983$27,436-$249,419
Current Officers, Directors, Trustees, and Key Employees$64,720$16,180-$80,900
Payroll Taxes$44,424$5,491-$49,915
Occupancy$28,127$1,812-$29,939
Fees for Services Other$26,515$3,277-$29,792
Depreciation Depletion$28,369--$28,369
Other Employee Benefits$17,547$2,169-$19,716
Insurance$11,524$1,424-$12,948
Information Technology$10,714$1,324-$12,038
Office Expenses$7,417--$7,417
Interest$4,158$514-$4,672
Travel$4,138$512-$4,650
All Other Expenses$3,053$224-$3,277
Other Expenses$1,718$193-$1,718
Advertising$410--$410
Fees for Services Legal$17--$17
Total Functional Expenses$484,286$61,531$0$545,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,817
Total Expenses per Audited Statements$545,817
Total Expenses per Form 990$545,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Bank$70,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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 ST, ALLIANCE, NE 69301

Signing Officer

Name
Dr Kim Walker
Title
President
Phone
3087627177
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kim Walker
Formed
1981
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013947
IRS990/AccountsReceivableGrp/BOYAmt08460
IRS990/AccountsReceivableGrp/EOYAmt08460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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/AdvertisingGrp/ProgramServicesAmt0410
IRS990/AdvertisingGrp/TotalAmt0410
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03053
IRS990/AllOtherExpensesGrp/TotalAmt03277
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum03087627177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 W 25TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075068
IRS990/CashNonInterestBearingGrp/EOYAmt058731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0145867
IRS990/CYOtherRevenueAmt0225
IRS990/CYProgramServiceRevenueAmt014545
IRS990/CYRevenuesLessExpensesAmt0-31131
IRS990/CYSalariesCompEmpBnftPaidAmt0399950
IRS990/CYTotalExpensesAmt0545817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01102
IRS990/DeferredRevenueGrp/EOYAmt01102
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028369
IRS990/DepreciationDepletionGrp/TotalAmt028369
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017
IRS990/FeesForServicesLegalGrp/TotalAmt017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026515
IRS990/FeesForServicesOtherGrp/TotalAmt029792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1COLEEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELINE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART FELDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0497339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01324
IRS990/InformationTechnologyGrp/ProgramServicesAmt010714
IRS990/InformationTechnologyGrp/TotalAmt012038
IRS990/InsuranceGrp/ManagementAndGeneralAmt01424
IRS990/InsuranceGrp/ProgramServicesAmt011524
IRS990/InsuranceGrp/TotalAmt012948
IRS990/InterestGrp/ManagementAndGeneralAmt0514
IRS990/InterestGrp/ProgramServicesAmt04158
IRS990/InterestGrp/TotalAmt04672
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346417
IRS990/LandBldgEquipCostOrOtherBssAmt0764686
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394474
IRS990/NetAssetsOrFundBalancesEOYAmt0363343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01812
IRS990/OccupancyGrp/ProgramServicesAmt028127
IRS990/OccupancyGrp/TotalAmt029939
IRS990/OfficeExpensesGrp/ProgramServicesAmt07417
IRS990/OfficeExpensesGrp/TotalAmt07417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019716
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CELL PHONES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt06093
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt21559
IRS990/OtherExpensesGrp/ProgramServicesAmt31718
IRS990/OtherExpensesGrp/TotalAmt06846
IRS990/OtherExpensesGrp/TotalAmt12022
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt31718
IRS990/OtherLiabilitiesGrp/BOYAmt085528
IRS990/OtherLiabilitiesGrp/EOYAmt070387
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt044424
IRS990/PayrollTaxesGrp/TotalAmt049915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR KIM WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0158813
IRS990/PYOtherRevenueAmt01646
IRS990/PYProgramServiceRevenueAmt012248
IRS990/PYRevenuesLessExpensesAmt0-14398
IRS990/PYSalariesCompEmpBnftPaidAmt0342152
IRS990/PYTotalExpensesAmt0500965
IRS990/PYTotalRevenueAmt0486567
IRS990/ReconcilationRevenueExpnssAmt0-31131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02402218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02402218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02402218
IRS990ScheduleA/TotalSupportAmt02402866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549659
IRS990ScheduleD/ExpensesSubtotalAmt0545817
IRS990ScheduleD/LandGrp/BookValueAmt030866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO BANK
IRS990ScheduleD/RevenueSubtotalAmt0514686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335658
IRS990ScheduleD/TotalExpensesPerForm990Amt0545817
IRS990ScheduleD/TotalLiabilityAmt070387
IRS990ScheduleD/TotalRevenuePerForm990Amt0514686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND SIGNING OFFICER REVEIW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 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/ExplanationTxt2ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497515
IRS990/TotalAssetsEOYAmt0448779
IRS990/TotalAssetsGrp/BOYAmt0497515
IRS990/TotalAssetsGrp/EOYAmt0448779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499839
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103041
IRS990/TotalLiabilitiesEOYAmt085436
IRS990/TotalLiabilitiesGrp/BOYAmt0103041
IRS990/TotalLiabilitiesGrp/EOYAmt085436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363343
IRS990/TotalProgramServiceExpensesAmt0484286
IRS990/TotalProgramServiceRevenueAmt014545
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448779
IRS990/TravelGrp/ManagementAndGeneralAmt0512
IRS990/TravelGrp/ProgramServicesAmt04138
IRS990/TravelGrp/TotalAmt04650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189416
IRS990/USAddress/AddressLine1Txt0419 W 25TH
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087627177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0470640686
ReturnHeader/Filer/PhoneNum03087627177
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 25TH ST
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C65C0B47758DE2658187374A24189EB6F20B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CE008332029C15FC6726281B918E619D716346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.19.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:15
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02019-05-15T16:33:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,779
Liabilities
$85,436
Net assets
$363,343
Revenue
$514,686
Expenses
$545,817
Net income
-$31,131
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