Civic Intelligence

Northeast Human Resources Association Inc

EIN 04-2901371 • 501(c)6 • Walpole, MA

View Organization Page

Profile

The mission of the northeast human resources association is to lead, advance and influence the management of human resources and its impact on organizational success.

10 Common Street 151Walpole, MA 02081

www.nehra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$281,230

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$742,902

Down $20,414 (-2.7%) from 2024

Liabilities

Up

$630,828

Up $121,851 (+24%) from 2024

Net Assets

Down

$112,074

Down $142,265 (-56%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$1,081,169

Down $220,662 (-17%) from 2024

Expenses

Down

$1,238,951

Down $139,693 (-10%) from 2024

Net Income

Down

-$157,782

Down $80,969 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,045,365Liabilities 2011: $424,470Net Assets 2011: $620,8952011Assets 2012: $781,842Liabilities 2012: $359,848Net Assets 2012: $421,9942012Assets 2013: $588,537Liabilities 2013: $224,666Net Assets 2013: $363,8712013Assets 2014: $570,389Liabilities 2014: $269,184Net Assets 2014: $301,2052014Assets 2015: $485,293Liabilities 2015: $281,671Net Assets 2015: $203,6222015Assets 2016: $429,692Liabilities 2016: $335,563Net Assets 2016: $94,1292016Assets 2017: $469,793Liabilities 2017: $382,555Net Assets 2017: $87,2382017Assets 2018: $520,439Liabilities 2018: $393,086Net Assets 2018: $127,3532018Assets 2019: $527,372Liabilities 2019: $383,651Net Assets 2019: $143,7212019Assets 2020: $751,293Liabilities 2020: $679,422Net Assets 2020: $71,8712020Assets 2021: $1,031,299Liabilities 2021: $840,112Net Assets 2021: $191,1872021Assets 2022: $795,672Liabilities 2022: $402,330Net Assets 2022: $393,3422022Assets 2023: $686,683Liabilities 2023: $376,969Net Assets 2023: $309,7142023Assets 2024: $763,316Liabilities 2024: $508,977Net Assets 2024: $254,3392024Assets 2025: $742,902Liabilities 2025: $630,828Net Assets 2025: $112,0742025

Highlighted filing

2025

Assets$742,902
Liabilities$630,828
Net Assets$112,074
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,414,3842011Expenses 2012: $1,405,5052012Revenue 2013: $1,190,384Expenses 2013: $1,314,155Net Income 2013: -$123,7712013Revenue 2014: $1,125,647Expenses 2014: $1,212,856Net Income 2014: -$87,2092014Revenue 2015: $1,227,932Expenses 2015: $1,318,907Net Income 2015: -$90,9752015Revenue 2016: $1,360,162Expenses 2016: $1,390,796Net Income 2016: -$30,6342016Revenue 2017: $1,344,881Expenses 2017: $1,369,767Net Income 2017: -$24,8862017Revenue 2018: $1,458,796Expenses 2018: $1,413,471Net Income 2018: $45,3252018Revenue 2019: $1,615,382Expenses 2019: $1,594,076Net Income 2019: $21,3062019Revenue 2020: $1,395,621Expenses 2020: $1,475,666Net Income 2020: -$80,0452020Revenue 2021: $966,896Expenses 2021: $895,465Net Income 2021: $71,4312021Revenue 2022: $1,504,395Expenses 2022: $1,261,752Net Income 2022: $242,6432022Revenue 2023: $1,226,056Expenses 2023: $1,295,567Net Income 2023: -$69,5112023Revenue 2024: $1,301,831Expenses 2024: $1,378,644Net Income 2024: -$76,8132024Revenue 2025: $1,081,169Expenses 2025: $1,238,951Net Income 2025: -$157,7822025

Highlighted filing

2025

Revenue$1,081,169
Expenses$1,238,951
Net Income-$157,782
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$742,902
Liabilities
$630,828
Net assets
$112,074
Revenue
$1,081,169
Expenses
$1,238,951
Net income
-$157,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.11$1.08$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$1.23$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.40$0.39$1.50$1.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$0.97$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.68$0.07$1.40$1.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.14$1.62$1.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.13$1.46$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.09$1.34$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$1.36$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.20$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$1.13$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.36$1.19$1.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.42$0.62$1.41
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,306,620
Mission and Program Overview

Mission

The mission of the northeast human resources association is to lead, advance and influence the management of human resources and its impact on organizational success.

To lead, advance and influence the management of human resources and its impact on organizational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$343,150$378,671▲ $35,521
Cash and Non-Interest-Bearing Accounts$188,306$185,381▼ $2,925
Accounts Receivable$17,335$91,923▲ $74,588
Prepaid Expenses and Deferred Charges$111,377$90,676▼ $20,701
Land, Buildings, and Equipment, Net$3,982$6,223▲ $2,241
Intangible Assets$285--
Total Assets$686,683$763,316▲ $76,633
Other Assets Total$22,248$10,442▼ $11,806
Liabilities
Deferred Revenue$291,565$310,631▲ $19,066
Accounts Payable and Accrued Expenses$54,761$182,186▲ $127,425
Unsecured Notes Loans Payable$14,431$11,970▼ $2,461
Other Liabilities$16,212$4,190▼ $12,022
Total Liabilities$376,969$508,977▲ $132,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,714$254,339▼ $55,375
Total Net Assets Fund Balance$309,714$254,339▼ $55,375
Total Liabilities and Net Assets / Fund Balance$686,683$763,316▲ $76,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,223$3,267$9,490
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BurnsCEOFT$244,631$17,127$261,758

Board Members and Trustees

NameTitle
Carlos S EchalarImmediate President/director
Barry GalePresident
Amanda BaileyDirector
Bob SelleDirector
Cynthia RingDirector
Dave HennessyDirector
Donna SinneryDirector
Doreen NicholsDirector
Jane MoyerDirector
Lisa Kelly-croswellDirector
Lisa ReillyDirector
Zaranique PopeDirector
Scarlett AbrahamSecretary
Mike TuftsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,500
Program Service Revenue
$1,192,015
Investment Income
$14,851
Other Revenue
$64,465
All Other Contributions
$30,500
Change in Net Assets
$-76,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,288
Salaries, Compensation, and Employee Benefits$664,477
Grants and Similar Amounts Paid$31,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$297,061
Current Officers, Directors, Trustees, and Key Employees---$268,896
Fees for Services Accounting---$108,039
Office Expenses---$53,806
Other Employee Benefits---$51,696
Payroll Taxes---$38,184
Grants to Domestic Individuals---$29,750
Fees for Services Other---$26,605
Information Technology---$16,925
Fees for Services Legal---$15,000
Occupancy---$12,815
Pension Plan Contributions---$8,640
Travel---$7,359
Insurance---$5,193
Fees for Service Investment Mgmnt Fees---$3,603
Other Expenses---$3,473
Conferences and Meetings---$2,347
Advertising---$2,194
Depreciation Depletion---$2,168
Grants to Domestic Orgs---$2,129
Interest---$372
Total Functional Expenses$0$0$0$1,378,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors authorized the finance committee to review and approve the form 990 on its behalf.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to disclose any potential conflicts of interest. Conflicts of interest have been monitored on an informal basis; however, going forward, all board members and key employees will be required to complete and sign a questionnaire relative to potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducted a performance evaluation of the ceo, conducted informal comparison of comparable salaries, and based upon these results, established and authorized the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Human Resources Association
EIN
04-2901371
Phone
7812352900
Address
10 COMMON STREET 151, WALPOLE, MA 02081

Signing Officer

Name
Tracy Burns
Title
CEO
Phone
7812352900
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Burns
Formed
1985
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
50

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UBIT TAXES -2,827.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182186
IRS990/AccountsReceivableGrp/BOYAmt017335
IRS990/AccountsReceivableGrp/EOYAmt091923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD, ADVANCE AND INFLUENCE THE MANAGEMENT OF HUMAN RESOURCES AND ITS IMPACT ON ORGANIZATIONAL SUCCESS.
IRS990/AdvertisingGrp/TotalAmt02194
IRS990/AllOtherContributionsAmt030500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY BURNS CEO
IRS990/BooksInCareOfDetail/PhoneNum07812352900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 COMMON STREET 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188306
IRS990/CashNonInterestBearingGrp/EOYAmt0185381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02347
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030500
IRS990/CYGrantsAndSimilarPaidAmt031879
IRS990/CYInvestmentIncomeAmt014851
IRS990/CYOtherExpensesAmt0682288
IRS990/CYOtherRevenueAmt064465
IRS990/CYProgramServiceRevenueAmt01192015
IRS990/CYRevenuesLessExpensesAmt0-76813
IRS990/CYSalariesCompEmpBnftPaidAmt0664477
IRS990/CYTotalExpensesAmt01378644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0291565
IRS990/DeferredRevenueGrp/EOYAmt0310631
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02168
IRS990/Desc0THE NORTHEAST HUMAN RESOURCES ASSOCIATION, INC. IS THE LARGEST, MOST INFLUENTIAL HUMAN RESOURCE ("HR") ASSOCIATION IN NEW ENGLAND. WE ARE DEDICATED TO SUPPORTING OUR MEMBERS THROUGH ALL PHASES OF THEIR CAREER. OUR PRIMARY OBJECTIVE IS TO LEAD, ADVANCE AND INFLUENCE THE MANAGEMENT OF HUMAN RESOURCES AND ITS STRATEGIC IMPACT ON ORGANIZATIONAL SUCCESS ACROSS THE REGION; WE DO THIS BY BUILDING STRATEGIC PARTNERSHIPS WITH MULTIPLE ORGANIZATIONS, THROUGH WHICH WE PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES, TIMELY ACCESS TO TOOLS/RESOURCES AND INCLUSIVE FORUMS WHERE PEOPLE CAN CONNECT AND BUILD RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0804469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0108039
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt026605
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY GALE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS S ECHALAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCARLETT ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA RING
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOREEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA SINNERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ZARANIQUE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KELLY-CROSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0244631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02129
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07856
IRS990/GrossReceiptsAmt01306620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016925
IRS990/InsuranceGrp/TotalAmt05193
IRS990/IntangibleAssetsGrp/BOYAmt0285
IRS990/InterestGrp/TotalAmt0372
IRS990/InvestmentIncomeGrp/ExclusionAmt011784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378671
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06223
IRS990/LandBldgEquipCostOrOtherBssAmt09490
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04789
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTHEAST HUMAN RESOURCES ASSOCIATION IS TO LEAD, ADVANCE AND INFLUENCE THE MANAGEMENT OF HUMAN RESOURCES AND ITS IMPACT ON ORGANIZATIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309714
IRS990/NetAssetsOrFundBalancesEOYAmt0254339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012815
IRS990/OfficeExpensesGrp/TotalAmt053806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022248
IRS990/OtherAssetsTotalGrp/EOYAmt010442
IRS990/OtherChangesInNetAssetsAmt0-2827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051696
IRS990/OtherExpensesGrp/Desc0MEMBER EVENT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0391381
IRS990/OtherExpensesGrp/TotalAmt131008
IRS990/OtherExpensesGrp/TotalAmt23473
IRS990/OtherLiabilitiesGrp/BOYAmt016212
IRS990/OtherLiabilitiesGrp/EOYAmt04190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT FUNDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19202
IRS990/OtherRevenueTotalAmt064465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297061
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038184
IRS990/PensionPlanContributionsGrp/TotalAmt08640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090676
IRS990/PrincipalOfficerNm0TRACY BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB BOARD
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING AND PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027600
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt010878
IRS990/PYOtherExpensesAmt0676721
IRS990/PYOtherRevenueAmt05895
IRS990/PYProgramServiceRevenueAmt01181683
IRS990/PYRevenuesLessExpensesAmt0-69511
IRS990/PYSalariesCompEmpBnftPaidAmt0588346
IRS990/PYTotalExpensesAmt01295567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226056
IRS990/ReconcilationRevenueExpnssAmt0-76813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01170464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06223
IRS990ScheduleD/TotalLiabilityAmt04190
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS FOR ELIGIBILITY AND DETERMINATION OF AWARD RECIPIENTS. SINCE THE NUMBER AND DOLLAR AMOUNTS OF THE SCHOLARSHIPS ARE SMALL, THE MONITORING PROCESS IS INFORMAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST HAVE BEEN MONITORED ON AN INFORMAL BASIS; HOWEVER, GOING FORWARD, ALL BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE AND SIGN A QUESTIONNAIRE RELATIVE TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE CEO, CONDUCTED INFORMAL COMPARISON OF COMPARABLE SALARIES, AND BASED UPON THESE RESULTS, ESTABLISHED AND AUTHORIZED THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBIT TAXES -2,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686683
IRS990/TotalAssetsEOYAmt0763316
IRS990/TotalAssetsGrp/BOYAmt0686683
IRS990/TotalAssetsGrp/EOYAmt0763316
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt030500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378644
IRS990/TotalGrossUBIAmt030753
IRS990/TotalLiabilitiesBOYAmt0376969
IRS990/TotalLiabilitiesEOYAmt0508977
IRS990/TotalLiabilitiesGrp/BOYAmt0376969
IRS990/TotalLiabilitiesGrp/EOYAmt0508977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254339
IRS990/TotalOtherCompensationAmt017127
IRS990/TotalProgramServiceExpensesAmt0804469
IRS990/TotalProgramServiceRevenueAmt01192015

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