2024-10-15T18:01:38-04:00 2024-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-07-01 460275247 HUMAN SERVICE AGENCY HUMA 6058860123 PO BOX 1030 WATERTOWN SD 57201 MICHELLE SPIES CFO 6058843536 2024-10-15 true true TRACI HANSON CPA P02055725 6053425630 2024-10-15 2023 2024-10-15 13:58:12Z KARI JOHNSTON 302 18TH STREET NE WATERTOWN SD 57201 19219999 false X HUMANSERVICEAGENCY.ORG X 1961 SD TO OPERATE A FACILITY TO MEET AND SERVE HUMAN SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMICAL NEEDS BY MEANS OF DIAGNOSTICS, EVALUATION AND TREATMENT OF MENTAL AND EMOTIONAL DISTURBANCES OR ILLNESSES. 9 9 249 9 0 13662512 15645495 1749942 1911862 90802 476373 842916 1093697 16346172 19127427 0 0 10058464 11319719 0 0 2316949 2728425 12375413 14048144 3970759 5079283 15584760 19263024 2960302 1482259 12624458 17780765 TO OPERATE A FACILITY TO MEET AND SERVE HUMAN SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMICAL NEEDS BY MEANS OF DIAGNOSTICS, EVALUATION AND TREATMENT OF MENTAL AND EMOTIONAL DISTURBANCES OR ILLNESSES. false false 5320021 820839 BEHAVIORAL HEALTH CENTER PROVIDING MENTAL HEALTH COUNSELING, DRUG/ALCOHOL COUNSELING AND REHABILITATION SERVICES BENEFITING APPROXIMATELY 2,324 PERSONS. 7782447 1091023 COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 121 PERSONS. 13102468 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 249 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X MICHELLE SPIES 6058860123 123 19TH STREET NE WATERTOWN SD 57201 KARI JOHNSTON EXECUTIVE DI 40.00 X 131263 0 12632 JODIE MAROTZ COO 40.00 X 97048 0 12835 MICHELLE SPIES CFO 40.00 X 77243 0 19416 SCOTT OLSON CHAIR 1.00 X X 0 0 0 SCOTT GLOE VICE CHAIR 1.00 X X 0 0 0 LORENZO APPLE TREASURER 1.00 X X 0 0 0 MATT ROBY BOARD MEMBER 1.00 X 0 0 0 CAMMIE MENGWASSER BOARD MEMBER 1.00 X 0 0 0 CECE SOUCY BOARD MEMBER 1.00 X 0 0 0 RYAN BEAUCHAMP BOARD MEMBER 1.00 X 0 0 0 KARNA ZIEMER BOARD MEMBER 1.00 X 0 0 0 DENNIS EVENSON BOARD MEMBER 1.00 X 0 0 0 305554 44883 1 false false false GRAY CONSTRUCTION COMPANY 180 2ND ST NE WATERTOWN SD 57201 CONSTRUCTION 1632088 1 38531 13221291 2385673 15645495 PRIVATE & 3RD PARTY FEES 623990 1395448 1395448 OTHER FEES FOR SERVICE 623990 384186 384186 OCCUP FEES, FOOD STAMPS, RENT 531110 93691 93691 TRANSPORTATION 900099 38537 38537 1911862 170135 170135 398810 92572 306238 306238 306238 995595 995595 995595 MISCELLANEOUS INCOME 623990 98102 98102 98102 19127427 2009964 1471968 380956 353070 27886 8408730 7912540 496190 105603 97873 7730 1781123 1650745 130378 643307 596217 47090 31004 31004 584249 479451 104798 978726 973823 4903 405142 370104 35038 177100 167399 9701 436701 404803 31898 EQUIPMENT 90597 76243 14354 MISCELLANEOUS 24906 20200 4706 14048144 13102468 945676 0 4222621 7036831 7023 7067 1164420 1268442 241445 204075 178897 193726 13777316 4852527 8370387 8924789 1399967 1628094 15584760 19263024 1355957 661614 1537483 757764 66862 62881 2960302 1482259 X 12624458 17509811 270954 12624458 17780765 15584760 19263024 5079283 77024 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475283 475283 11895435 3930424 7965011 1406598 922103 484495 8924789 X 19204451 77024 77024 19127427 19127427 14048144 14048144 14048144 SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2024, THE AGENCY BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY MANAGEMENT, AND CONCERNS (IF ANY) ARE TAKEN TO THE BOARD PRIOR TO SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY, AND NEW FORMS ARE SIGNED EACH YEAR DURING THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A DATA IS RECEIVED AND REVIEWED FROM OTHER AGENCIES SIMILAR TO HUMAN SERVICE AGENCY IN THE STATE AND THE SHRM WAGE REVIEW FOR THE LOCAL AREA. RAISES FOR EMPLOYEES VARY DEPENDING ON DEPARTMENT. NORMALLY THE COMPANY DOES A PERCENTAGE INCREASE FOR ALL STAFF. IN THE CURRENT YEAR THE COMPANY DID WAGES INCREASES ON A DEPARTMENT-BY-DEPARTMENT BASIS TO ENSURE THEY ARE PROVIDING COMPETITIVE PAY TO MAINTAIN GOOD STAFF. WAGES ARE REVIEWED ANNUALLY DURING THE PREPARATION OF THE BUDGET IN APRIL AND MAY. THE RAISES TYPICALLY TAKE EFFECT BEGINNING JULY OF THE NEW FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION FOR LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AUDITS ARE SENT TO VARIOUS FUNDING ENTITIES, AND ANNUAL REPORTS ARE SENT TO STATE AGENCIES, SCHOOLS, COUNTY GOVERNING BODIES AND SIMILAR CONSTITUENTS.