2026-02-06T13:27:48-05:00 2025-06-30 205229621 DIETRICH & SAUTTER CPAS PC PO BOX 447 ALLIANCE NE 693010447 990 2024-07-01 470640686 HUMAN SERVICES INC HUMA 3087627177 419 W 25TH STREET ALLIANCE NE 69301 DR KIM WALKER PRESIDENT 3087627177 2026-01-30 true true KRISTY DIETRICH CPA P00022009 3087625050 2026-01-29 2024 2025-03-06 01:10:19Z DR KIM WALKER 419 W 25TH ALLIANCE NE 69301 504121 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 14 5 0 362094 483362 25848 20455 1 304 30020 0 417963 504121 0 0 272983 306203 0 0 135595 138307 408578 444510 9385 59611 318434 339108 78822 13353 239612 325755 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 340851 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. 340851 true false false false false false false false false false true false false false false 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 2 0 true 14 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 VICE CHAIR 1.00 X X 0 0 0 RANDY FARRITOR TREASURER 1.00 X X 0 0 0 TAWNEY KATEN SECRETARY 1.00 X X 0 0 0 DR KIM WALKER PRESIDENT 1.00 X X 0 0 0 false false false 377368 105994 483362 CLIENT FEES 541900 20455 20455 20455 304 304 504121 20455 304 270901 201421 69480 19968 7917 12051 15334 11347 3987 15286 1250 14036 26051 26051 249 249 14274 14274 513 513 14692 14692 15112 15112 EQT RENT & MAINTENANCE 18446 18446 MISCELLANEOUS 15990 14231 1759 SUPPLIES 9850 9850 CELL PHONES 3641 3641 4203 2370 1833 444510 340851 103659 0 27427 98500 22384 681338 440730 268623 240608 318434 339108 70920 13353 1102 6800 78822 13353 X 239612 325755 239612 325755 318434 339108 X 59611 38917 -12385 X false true false X 370998 272967 297529 362094 483362 1786950 370998 272967 297529 362094 483362 1786950 1786950 8 44 338 1 304 695 12585 2514 42666 55868 113633 1901278 163312 0.93990 0.95510 X PART II, LINE 10 OTHER INCOME 113,633 30866 30866 535460 332587 202873 66831 60654 6177 48181 47489 692 240608 504121 504121 504121 417978 -38917 12385 -26532 444510 444510 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 12,385 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 -12,385