Nonprofit · EIN 47-0640686
HUMAN SERVICES INC
Tax-exempt · ALLIANCE, NE 69301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $504,121 | $444,510 | $59,611 | $339,108 | $13,353 | $325,755 |
| June 30, 2024 | 990 | $417,963 | $408,578 | $9,385 | $318,434 | $78,822 | $239,612 |
| June 30, 2023 | 990 | $412,949 | $392,756 | $20,193 | $283,104 | $51,584 | $231,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $483,362
- of which government grants
- $377,368
- Program service revenue
- $20,455
- Investment income
- $304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $270,901
- Salaries, compensation and benefits (total)
- $306,203
- Professional fundraising fees
- $0
- Accounting fees
- $15,286
- Occupancy
- $14,274
- Depreciation
- $14,692
- Program services (functional)
- $340,851
- Management and general (functional)
- $103,659
Balance sheet and other
- Total assets, start of year
- $318,434
- Total assets, end of year
- $339,108
- Total liabilities, end of year
- $13,353
- Net assets, end of year
- $325,755
- Land, buildings and equipment
- $240,608
- Net assets without donor restrictions
- $325,755
- Gross receipts
- $504,121
- Employees
- 14
- Volunteers
- 5
- Year formed
- 1981
- State of legal domicile
- NE
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BONESS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RANDY FARRITOR | TREASURER Trustee or director, Officer | 1 | $0 |
| TAWNEY KATEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR KIM WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BONESS | DIRECTOR Trustee or director | – | $0 |
| SHERRIE CURTISS | DIRECTOR Trustee or director | – | $0 |
| COLEEN ELLIS | SECRETARY Trustee or director, Officer | – | $0 |
| TAWNEY KATEN | DIRECTOR Trustee or director | – | $0 |
| DR KIM WALKER | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BONESS | DIRECTOR Trustee or director | 1 | $0 |
| SHERRIE CURTISS | DIRECTOR Trustee or director | – | $0 |
| COLEEN ELLIS | SECRETARY Trustee or director, Officer | – | $0 |
| TAWNEY KATEN | DIRECTOR Trustee or director | – | $0 |
| DR KIM WALKER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 419 W 25TH ST, ALLIANCE, NE 69301-2127
- Principal officer (990 for 2024)
- DR KIM WALKER, 419 W 25TH, ALLIANCE, NE 69301
- Signed the 990
- DR KIM WALKER, PRESIDENT
- Phone
- (308) 762-7177
- Return prepared by
- DIETRICH & SAUTTER CPAS PC
Mission
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.
Program accomplishments
- 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.Expenses $340,851
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0640686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $339,108
- Income (IRS master file)
- $504,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $504,121 | $444,510 | $339,108 | XML |
| 990 | June 2024 | $417,963 | $408,578 | $318,434 | XML |
| 990 | June 2023 | $412,949 | $392,756 | $283,104 | XML |
| 990 | June 2022 | $340,337 | $363,920 | $378,980 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 47-0640686).
Questions about HUMAN SERVICES INC
- What is the EIN of HUMAN SERVICES INC?
- The employer identification number (EIN) of HUMAN SERVICES INC is 47-0640686.
- Is HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SERVICES INC 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 SERVICES INC 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 SERVICES INC 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 SERVICES INC?
- The 990 for the year ended June 30, 2025 names DR KIM WALKER.
- Who are the officers and directors of HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $504,121, expenses of $444,510 and total assets of $339,108 at year end.
Other nonprofits in ALLIANCE
- SANDHILLS CENTER FOR HOPE EIN 86-1436261 · last filed 990-EZ for 2025
- WHOLE HEARTS MINISTRIES INC EIN 84-4059675 · last filed 990-N for 2025
- PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSOCIATION EIN 47-0348046 · last filed 990 for 2024
- POTATO CERTIFICATION ASSN OF NEBRASKA EIN 47-0383956 · last filed 990 for 2025
- ALLIANCE RECREATION CENTER EIN 36-3390518 · last filed 990 for 2025
- SNOW REDFERN MEMORIAL FOUNDATION EIN 47-0491917 · last filed 990-PF for 2025
- ST AGNES ACADEMY FOUNDATION INC EIN 47-0644285 · last filed 990 for 2026
- BRIDGE STEPS INC EIN 46-2211658 · last filed 990 for 2026
All nonprofits in ALLIANCE · Nebraska · Mental health and crisis intervention