2025-10-13T15:30:04-04:00 2025-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-07-01 460275247 HUMAN SERVICE AGENCY HUMA 6058860123 PO BOX 1030 WATERTOWN SD 57201 MICHELLE SPIES CFO 6058843536 2025-10-13 true true TRACI HANSON CPA P02055725 6053425630 2025-10-13 2024 2025-03-06 01:10:19Z KARI JOHNSTON 302 18TH STREET NE WATERTOWN SD 57201 17363840 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. 9 9 265 9 0 15645495 13905935 1911862 1951932 476373 668182 1093697 832080 19127427 17358129 0 0 11319719 12889155 0 0 2728425 2826680 14048144 15715835 5079283 1642294 19263024 20288517 1482259 904789 17780765 19383728 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 6197384 904126 BEHAVIORAL HEALTH CENTER PROVIDING MENTAL HEALTH COUNSELING, DRUG/ALCOHOL COUNSELING AND REHABILITATION SERVICES BENEFITING APPROXIMATELY 2,302 PERSONS. 8383885 1047806 COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 144 PERSONS. 14581269 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 22 0 265 true false false false false false false false false false false false false X 9 9 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 40.00 X 143594 0 3519 JODIE MAROTZ COO 40.00 X 93995 0 13712 MICHELLE SPIES CFO 40.00 X 85407 0 21610 SCOTT OLSON CHAIR 1.00 X X 0 0 0 SCOTT GLOE VICE CHAIR 1.00 X X 0 0 0 LORENZO APPLE TREASURER 1.00 X X 0 0 0 KARNA ZIEMER BOARD MEMBER 1.00 X 0 0 0 CAMMIE MENGWASSER BOARD MEMBER 1.00 X 0 0 0 CECE SOUCY BOARD MEMBER 1.00 X 0 0 0 RYAN BEAUCHAMP BOARD MEMBER 1.00 X 0 0 0 PAM LUECKE BOARD MEMBER 1.00 X 0 0 0 MATT ROBY BOARD MEMBER 1.00 X 0 0 0 322996 38841 1 false false false MACK LANDSCAPING 804 4TH AVE N CASTLEWOOD SD 57223 LANDSCAPING 129265 1 25178 12509714 1371043 13905935 PRIVATE & 3RD PARTY FEES 623990 1530569 1530569 OTHER FEES FOR SERVICE 623990 293048 293048 OCCUP FEES, FOOD STAMPS, RENT 531110 100288 100288 TRANSPORTATION 900099 28027 28027 1951932 302274 302274 371619 5711 365908 365908 365908 706895 706895 706895 MISCELLANEOUS INCOME 623990 125185 125185 125185 17358129 2077117 1375077 409877 384256 25621 9594950 9002126 592824 126324 116219 10105 2027914 1867601 160313 730090 671683 58407 35132 35132 513347 378692 134655 819843 814911 4932 393036 357392 35644 184401 179437 4964 689506 651069 38437 EQUIPMENT 160517 130889 29628 MISCELLANEOUS 30898 26994 3904 15715835 14581269 1134566 0 7036831 3273510 7067 7103 1268442 1554900 204075 12193 193726 183109 15788242 5393701 8924789 10394541 1628094 4863161 19263024 20288517 661614 758001 757764 88150 62881 58638 1482259 904789 X 17509811 19112774 270954 270954 17780765 19383728 19263024 20288517 1642294 -39331 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473283 473283 13850457 4387911 9462546 1464502 1005790 458712 10394541 X 17318798 -39331 -39331 17358129 17358129 15715835 15715835 15715835 SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2025, 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 IS RECEIVED AND REVIEWED FROM OTHER AGENCIES SIMILAR TO HUMAN SERVICE AGENCY IN THE STATE AND THE SHRM WAGE REVIEW FOR THE LOCAL AREA. RAISES FOR EMPLOYEES VARY DEPENDING ON DEPARTMENT. NORMALLY THE COMPANY DOES A PERCENTAGE INCREASE FOR ALL STAFF. IN THE CURRENT YEAR THE COMPANY DID WAGES INCREASES ON A DEPARTMENT-BY-DEPARTMENT BASIS TO ENSURE THEY ARE PROVIDING COMPETITIVE PAY TO MAINTAIN GOOD STAFF. WAGES ARE REVIEWED ANNUALLY DURING THE PREPARATION OF THE BUDGET IN APRIL AND MAY. THE RAISES TYPICALLY TAKE EFFECT BEGINNING JULY OF THE NEW FISCAL YEAR. 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.