2023-10-04T16:58:15-04:00 2023-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-07-01 460275247 HUMAN SERVICE AGENCY HUMA 6058860123 PO BOX 1030 WATERTOWN SD 57201 MICHELLE SPIES CFO 6058843536 2023-10-04 true MICHELLE SPIES XXX-XX-XXXX true TRACI HANSON CPA P02055725 6053425630 2023-10-04 2022 2023-04-26 12:10:37Z KARI JOHNSTON 302 18TH STREET NE WATERTOWN SD 57201 16346172 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. 10 10 272 10 0 11131226 13662512 1819326 1749942 83309 90802 727268 842916 13761129 16346172 0 0 9673919 10058464 0 0 2515128 2316949 12189047 12375413 1572082 3970759 13335518 15584760 4776755 2960302 8558763 12624458 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 4335264 895270 BEHAVIORAL HEALTH CENTER PROVIDING MENTAL HEALTH COUNSELING, DRUG/ALCOHOL COUNSELING AND REHABILITATION SERVICES BENEFITING APPROXIMATELY 2,175 PERSONS. 7177437 854672 COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 128 PERSONS. 11512701 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 24 0 true 272 true false false false false false false false false false false false false X 10 10 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 45.00 X 116164 0 12372 MICHELLE SPIES CFO 45.00 X 75509 0 17490 JODIE MAROTZ COO 45.00 X 90417 0 11830 SCOTT OLSON CHAIR 1.00 X X 0 0 0 DAN ALBERTSEN VICE CHAIR 1.00 X X 0 0 0 LORENZO APPLE TREASURER 1.00 X X 0 0 0 LISA BURGHARDT SECRETARY 1.00 X X 0 0 0 CAMMIE MENGWASSER BOARD MEMBER 1.00 X 0 0 0 CECE SOUCY BOARD MEMBER 1.00 X 0 0 0 JACKIE BAXTER 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 SCOTT GLOE BOARD MEMBER 1.00 X 0 0 0 282090 41692 1 false false false GRAY CONSTRUCTION COMPANY 180 2ND ST NE WATERTOWN SD 57201 CONSTRUCTION 3641247 1 44674 13567208 50630 13662512 PRIVATE & 3RD PARTY FEES 623990 1330681 1330681 OTHER FEES FOR SERVICE 623990 294007 294007 OCCUPANCY FEES, RENT 531110 89913 89913 TRANSPORTATION 900099 35341 35341 1749942 39446 39446 51356 51356 51356 51356 764808 764808 764808 MISCELLANEOUS INCOME 623990 78108 78108 78108 16346172 1828050 855610 361329 336036 25293 7403340 6916809 486531 84726 79007 5719 1644929 1533896 111033 564140 526061 38079 27507 27507 503577 428642 74935 773640 767405 6235 402918 366057 36861 173940 168192 5748 253032 218900 34132 EQUIPMENT 167681 159925 7756 MISCELLANEOUS 14654 11771 2883 12375413 11512701 862712 0 5716778 4222621 255457 7023 1079368 1164420 195339 241445 178120 178897 13169584 4799197 4413793 8370387 1496663 1399967 13335518 15584760 1510275 1355957 2635569 1537483 630911 66862 4776755 2960302 X 8558763 12624458 8558763 12624458 13335518 15584760 3970759 94936 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153425 153425 11749809 3951517 7798292 1266350 847680 418670 8370387 X 16441108 94936 94936 16346172 16346172 12375413 12375413 12375413 SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2023, 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 WAS RECEIVED AND REVIEWED FROM OTHER AGENCIES SIMILAR TO HUMAN SERVICE AGENCY IN THE STATE AND THE SHRM WAGE REVIEW FOR THE LOCAL AREA. THE BOARD OF DIRECTORS SETS A PERCENTAGE THAT THE ORGANIZATION MUST STAY WITHIN FOR EACH BUDGET YEAR. EMPLOYEE EVALUATIONS REFLECT THE RAISE REQUESTED BY THE SUPERVISOR, WHICH THEN GOES TO A MANAGER, THEN TO AN EXECUTIVE FOR APPROVAL. 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.