Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$321,926
Down $69,656 (-18%) from 2020
Net Assets
Down$234,910
Down $29,562 (-11%) from 2020
Liabilities
Down$87,016
Down $40,094 (-32%) from 2020
Revenue
Up$389,220
Up $20,694 (+5.6%) from 2020
Expenses
Down$418,782
Down $46,935 (-10%) from 2020
Net Income
Up-$29,562
Up $67,629 (+70%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $306,137 | $289,637 | ▼ $16,500 |
| Cash and Non-Interest-Bearing Accounts | $79,809 | $26,489 | ▼ $53,320 |
| Pledges and Grants Receivable | $5,636 | $5,800 | ▲ $164 |
| Total Assets | $391,582 | $321,926 | ▼ $69,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,872 | $48,686 | ▲ $40,814 |
| Other Liabilities | $118,136 | $37,228 | ▼ $80,908 |
| Deferred Revenue | $1,102 | $1,102 | → $0 |
| Total Liabilities | $127,110 | $87,016 | ▼ $40,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,472 | $234,910 | ▼ $29,562 |
| Total Net Assets Fund Balance | $264,472 | $234,910 | ▼ $29,562 |
| Total Liabilities and Net Assets / Fund Balance | $391,582 | $321,926 | ▼ $69,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,771 | $290,888 | $549,659 |
| Equipment | - | $190,161 | $190,161 |
| Land | $30,866 | - | $30,866 |
| Name | Title |
|---|---|
| Dr Kim Walker | President |
| Stuart Fielding | Director |
| Coleen Ellis | Secretary |
| Madeline Boyer | V-pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,229 |
| Other Expenses | $110,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,791 | $22,839 | - | $207,630 |
| Current Officers, Directors, Trustees, and Key Employees | $56,769 | $18,925 | - | $75,694 |
| Fees for Services Other | $27,130 | - | - | $27,130 |
| Payroll Taxes | $20,172 | $2,493 | - | $22,665 |
| Occupancy | $18,110 | $2,238 | - | $20,348 |
| Insurance | $14,585 | $3,646 | - | $18,231 |
| Depreciation Depletion | $14,500 | $2,000 | - | $16,500 |
| Information Technology | $7,322 | $1,831 | - | $9,153 |
| All Other Expenses | $3,306 | $124 | - | $3,430 |
| Travel | $2,754 | $340 | - | $3,094 |
| Other Employee Benefits | $1,994 | $246 | - | $2,240 |
| Other Expenses | $1,398 | $173 | - | $1,571 |
| Interest | $1,354 | $167 | - | $1,521 |
| Office Expenses | $1,130 | - | - | $1,130 |
| Fees for Services Accounting | $732 | - | - | $732 |
| Advertising | $424 | - | - | $424 |
| Total Functional Expenses | $361,839 | $56,943 | $0 | $418,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $418,782 |
| Expenses per Audited Statements | $402,282 |
| Total Expenses per Audited Statements | $402,282 |
| Expenses Not Reported on Financial Statements | $16,500 |
| Other Expense Adjustments | $16,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Bank | $37,228 |
“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 16,500”
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 | 7872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48686 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 424 |
| IRS990/AllOtherContributionsAmt | 0 | 1750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3430 |
| 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 | 79809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75694 |
| 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 | 370998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 110553 |
| IRS990/CYOtherRevenueAmt | 0 | 12585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308229 |
| IRS990/CYTotalExpensesAmt | 0 | 418782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16500 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27130 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADELINE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLEEN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART FIELDING |
| 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 | V-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 369248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/InterestGrp/TotalAmt | 0 | 1521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 770686 |
| 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 | 264472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CELL PHONES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37228 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12585 |
| IRS990/OtherRevenueTotalAmt | 0 | 12585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR KIM WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 152071 |
| IRS990/PYOtherRevenueAmt | 0 | 2203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313646 |
| IRS990/PYTotalExpensesAmt | 0 | 465717 |
| IRS990/PYTotalRevenueAmt | 0 | 368526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29562 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,422 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2138639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2138639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2138639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2157911 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 549659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190161 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 402282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30866 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30866 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO BANK |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 389220 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 16,500 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 418782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 389220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 389220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 402282 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391582 |
| IRS990/TotalAssetsEOYAmt | 0 | 321926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370998 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75694 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389220 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321926 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/TravelGrp/TotalAmt | 0 | 3094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-14 |
| 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/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 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY DIETRICH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T18:50:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.