2025-03-17T14:23:12-04:00 2024-06-30 205229621 DIETRICH & SAUTTER CPAS PC PO BOX 447 ALLIANCE NE 693010447 990 2023-07-01 470640686 HUMAN SERVICES INC HUMA 3087627177 419 W 25TH STREET ALLIANCE NE 69301 DR KIM WALKER PRESIDENT 3087627177 2025-03-16 true false KRISTY DIETRICH CPA P00022009 3087625050 2025-03-17 2023 2025-03-06 01:10:19Z DR KIM WALKER 419 W 25TH ALLIANCE NE 69301 417963 false X X 1981 NE 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. 5 5 12 5 0 297529 362094 72416 25848 338 1 42666 30020 412949 417963 0 0 254543 272983 0 0 138213 135595 392756 408578 20193 9385 283104 318434 51584 78822 231520 239612 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. false false 366549 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. 366549 true false false false false false false false false false true false false false true false 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 3 0 true 12 true false false false false false false false false X 5 5 false false false false false false false true true false false false true false true false false true false false HUMAN SERVICES INC HUMAN SERVICES INC 3087627177 419 W 25TH STREET 419 WEST 25TH STREET ALLIANCE NE 69301 X BRETT BONESS DIRECTOR X 0 0 0 SHERRIE CURTISS DIRECTOR X 0 0 0 COLEEN ELLIS SECRETARY X X 0 0 0 TAWNEY KATEN DIRECTOR X 0 0 0 DR KIM WALKER PRESIDENT X X 0 0 0 false false false 359094 3000 362094 CLIENT FEES 541900 25848 25848 25848 1 1 NEPSAC CLOSURE PROCEEDS 29451 29451 OTHER 569 569 30020 417963 26417 29452 221122 196799 24323 36142 32167 3975 15719 13990 1729 26906 26906 3947 3947 6514 5211 1303 18126 16560 1566 2553 2272 281 621 553 68 18835 18835 31931 25545 6386 FLEX FUNDS 9712 8644 1068 CELL PHONES 4909 4369 540 TRAINING 4559 4058 501 EQUIPMENT 2454 2454 4528 4239 289 408578 366549 42029 0 9764 27427 14382 22384 781073 512450 258958 268623 283104 318434 35641 70920 1102 1102 14841 6800 51584 78822 X 231520 239612 231520 239612 283104 318434 X 9385 -1293 X false false X 343213 370998 272967 297529 362094 1646801 343213 370998 272967 297529 362094 1646801 1646801 89 8 44 338 1 480 28451 28451 2203 12585 2514 42666 59968 1735700 169274 0.94880 0.96420 X PART II, LINE 10 OTHER INCOME 59,968 30866 30866 578159 337796 240363 172048 174654 -2606 268623 LOAN PAYABLE TO BANK 6800 6800 417963 417963 417963 409871 1293 1293 408578 408578 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,293 FORM 990, PAGE 1, PART I, LINE 6 THE GOVERNING BOARD CONSISTS OF VOLUNTEERS. THEY ARE NOT COMPENSATED. 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,293