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Nonprofit · EIN 46-0275247

HUMAN SERVICE AGENCY

Tax-exempt · WATERTOWN, SD 57201

Financials

$19.1M$14M2023$17.4M$15.7M2024
Revenue Expenses · by fiscal year end
Financials of HUMAN SERVICE AGENCY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$17,358,129$15,715,835$1,642,294$20,288,517$904,789$19,383,728
June 30, 2024990$19,127,427$14,048,144$5,079,283$19,263,024$1,482,259$17,780,765
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$13,905,935
of which government grants
$12,509,714
Program service revenue
$1,951,932
Investment income
$668,182
Net gain from sales of assets
$365,908
Net income from sales of inventory
$706,895
Other revenue
$832,080

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$409,877
Other salaries and wages
$9,594,950
Salaries, compensation and benefits (total)
$12,889,155
Professional fundraising fees
$0
Accounting fees
$35,132
Occupancy
$393,036
Travel
$184,401
Depreciation
$689,506
Program services (functional)
$14,581,269
Management and general (functional)
$1,134,566

Balance sheet and other

Total assets, start of year
$19,263,024
Total assets, end of year
$20,288,517
Total liabilities, end of year
$904,789
Net assets, end of year
$19,383,728
Land, buildings and equipment
$10,394,541
Publicly traded securities
$4,863,161
Net assets without donor restrictions
$19,112,774
Net assets with donor restrictions
$270,954
Gross receipts
$17,363,840
Employees
265
Volunteers
9
Year formed
1961
State of legal domicile
SD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KARI JOHNSTONEXECUTIVE DI
Officer
40$143,594$3,519
JODIE MAROTZCOO
Officer
40$93,995$13,712
MICHELLE SPIESCFO
Officer
40$85,407$21,610
SCOTT OLSONCHAIR
Trustee or director, Officer
1$0$0
SCOTT GLOEVICE CHAIR
Trustee or director, Officer
1$0$0
LORENZO APPLETREASURER
Trustee or director, Officer
1$0$0
KARNA ZIEMERBOARD MEMBER
Trustee or director
1$0$0
CAMMIE MENGWASSERBOARD MEMBER
Trustee or director
1$0$0
CECE SOUCYBOARD MEMBER
Trustee or director
1$0$0
RYAN BEAUCHAMPBOARD MEMBER
Trustee or director
1$0$0
PAM LUECKEBOARD MEMBER
Trustee or director
1$0$0
MATT ROBYBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
KARI JOHNSTONEXECUTIVE DI
Officer
40$131,263$12,632
JODIE MAROTZCOO
Officer
40$97,048$12,835
MICHELLE SPIESCFO
Officer
40$77,243$19,416
SCOTT OLSONCHAIR
Trustee or director, Officer
1$0$0
SCOTT GLOEVICE CHAIR
Trustee or director, Officer
1$0$0
LORENZO APPLETREASURER
Trustee or director, Officer
1$0$0
MATT ROBYBOARD MEMBER
Trustee or director
1$0$0
CAMMIE MENGWASSERBOARD MEMBER
Trustee or director
1$0$0
CECE SOUCYBOARD MEMBER
Trustee or director
1$0$0
RYAN BEAUCHAMPBOARD MEMBER
Trustee or director
1$0$0
KARNA ZIEMERBOARD MEMBER
Trustee or director
1$0$0
DENNIS EVENSONBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
123 19TH ST NE, WATERTOWN, SD 57201-2823
Principal officer (990 for 2024)
KARI JOHNSTON, 302 18TH STREET NE, WATERTOWN, SD 57201
Signed the 990
MICHELLE SPIES, CFO
Phone
(605) 886-0123
Return prepared by
KETEL THORSTENSON LLP

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • BEHAVIORAL HEALTH CENTER PROVIDING MENTAL HEALTH COUNSELING, DRUG/ALCOHOL COUNSELING AND REHABILITATION SERVICES BENEFITING APPROXIMATELY 2,302 PERSONS.
    Expenses $6,197,384 · revenue $904,126
  • COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 144 PERSONS.
    Expenses $8,383,885 · revenue $1,047,806

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-0275247
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1962
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$20,288,517
Income (IRS master file)
$17,363,840

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$17,358,129$15,715,835$20,288,517XML
990June 2024$19,127,427$14,048,144$19,263,024XML
990June 2023$16,346,172$12,375,413$15,584,760IRS
990June 2022$13,761,129$12,189,047$13,335,518IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0275247).

Questions about HUMAN SERVICE AGENCY

What is the EIN of HUMAN SERVICE AGENCY?
The employer identification number (EIN) of HUMAN SERVICE AGENCY is 46-0275247.
Is HUMAN SERVICE AGENCY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
Are donations to HUMAN SERVICE AGENCY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMAN SERVICE AGENCY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HUMAN SERVICE AGENCY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUMAN SERVICE AGENCY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HUMAN SERVICE AGENCY?
The 990 for the year ended June 30, 2025 names KARI JOHNSTON.
Who are the officers and directors of HUMAN SERVICE AGENCY?
The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $143,594 (KARI JOHNSTON, EXECUTIVE DI).
How much revenue does HUMAN SERVICE AGENCY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $17,358,129, expenses of $15,715,835 and total assets of $20,288,517 at year end.

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