Civic Intelligence

Human Service Resources Inc

990 • Fiscal year 2018 • EIN 16-1679250

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

Organization Profile
2232 Carroll ParkwayFlossmoor, IL 60422

(773) 259-6899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,529

Down $2,470 (-62%) from 2017

Net Assets

Down

$1,529

Down $2,470 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$18,275

Down $9,775 (-35%) from 2017

Expenses

Down

$20,745

Down $5,492 (-21%) from 2017

Net Income

Down

-$2,470

Down $4,283 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2011: $1,798Liabilities 2011: $12,824Net Assets 2011: -$11,0262011Assets 2012: $2,396Liabilities 2012: $5,054Net Assets 2012: -$2,6582012Assets 2013: $258Liabilities 2013: $889Net Assets 2013: -$6312013Assets 2014: $530Liabilities 2014: $643Net Assets 2014: -$1132014Assets 2015: $923Liabilities 2015: $0Net Assets 2015: $9232015Assets 2016: $2,186Liabilities 2016: $0Net Assets 2016: $2,1862016Assets 2017: $3,999Liabilities 2017: $0Net Assets 2017: $3,9992017Assets 2018: $1,529Liabilities 2018: $0Net Assets 2018: $1,5292018

Highlighted filing

2018

Assets$1,529
Liabilities$0
Net Assets$1,529
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $59,901Expenses 2011: $56,612Net Income 2011: $3,2892011Expenses 2012: $45,6912012Revenue 2013: $24,495Expenses 2013: $22,468Net Income 2013: $2,0272013Revenue 2014: $4,549Expenses 2014: $4,031Net Income 2014: $5182014Revenue 2015: $9,090Expenses 2015: $8,054Net Income 2015: $1,0362015Revenue 2016: $29,000Expenses 2016: $27,737Net Income 2016: $1,2632016Revenue 2017: $28,050Expenses 2017: $26,237Net Income 2017: $1,8132017Revenue 2018: $18,275Expenses 2018: $20,745Net Income 2018: -$2,4702018

Highlighted filing

2018

Revenue$18,275
Expenses$20,745
Net Income-$2,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.1
Gross Receipts
$18,275
Mission and Program Overview

Mission

Charitable and educational promoting education and literacy without borders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,999$1,529▼ $2,470
Total Assets$3,999$1,529▼ $2,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,999$1,529▼ $2,470
Total Net Assets Fund Balance$3,999$1,529▼ $2,470
Total Liabilities and Net Assets / Fund Balance$3,999$1,529▼ $2,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,400$1,269
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wolanyo KpoPresident
Denice GathingsDirector
Espiriana ClarkDirector
Useni PerkinsDirector
William G HarrisDirector
Lynette ElmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,500--$3,500
Fees for Services Other-$160-$160
Total Functional Expenses$20,585$160$0$20,745
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The presented and the secretary are related through marriage”

Form 990 governing body review Part VI line 11

“The financial statements are discussed with the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains compliance with its conflict of interest policies by requiringall action to be discussed and decided by the board of directors”

CEO executive director top management comp Part VI line 15A

“No officers currently receive compensation”

Other officer or key employee compensation Part VI line 15B

“No officers and or key employees are currently compensated”

Governing documents etc available to public Part VI line 19

“All organizational information are open for public review upon request”

Filing and Contact Details

Filer

Filer Name
Human Service Resources Inc
EIN
16-1679250
Address
2232 CARROLL PARKWAY, FLOSSMOOR, IL 60422
Doing Business As
Wolanyo Kpo

Signing Officer

Name
Lynette L Elmes
Title
President
Phone
7732596899
Signed
2019-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Wolanyo Kpo
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The NAJ Group Ltd
Address
15941 Harlem Avenue, Tinley Park, IL 60477
Preparer
Lynette L Elmes
Phone
3125044699
Raw XML Appendix327 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL PROMOTING EDUCATION AND LITERACY WITHOUT BORDERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WOLANYO KPO
IRS990/BooksInCareOfDetail/PhoneNum07732596899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02232 CARROLL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOSSMOOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03999
IRS990/CashNonInterestBearingGrp/EOYAmt01529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018275
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED OPERATION AND FACILITIES IMPROVEMENT ASSISTANCE MATERIALS SUPPLIES AND EQUIPMENT TO THE VILLAGE OF TSRUKPE FOR BASIC UPKEEP OF THE COMED CHICAGO COMMUNITY COMPUTER CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WOLANYO KPO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08950
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ESPIRIANA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2USENI PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENICE GATHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4WOLANYO KPO
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNETTE ELMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02400
IRS990/LandBldgEquipCostOrOtherBssAmt02400
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PROMOTING EDUCATION AND LITERACY WITHOUT BORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03999
IRS990/NetAssetsOrFundBalancesEOYAmt01529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt017085
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/TotalAmt017085
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WOLANYO KPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY TRAINING JOB ENHANCEMENT AND EMPLOYMENT SKILLS DEVELOPMENT TRAINING INCLUDING RELATED MATERIALS AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06401
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED NEW YEAR MEALS AND REFRESHMENTS GIFTS CLOTHING TO CHILDREN IN RURAL VILLAGES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026237
IRS990/PYRevenuesLessExpensesAmt01813
IRS990/PYTotalExpensesAmt026237
IRS990/PYTotalRevenueAmt028050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/Total509Grp/TotalAmt088964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESENTED AND THE SECRETARY ARE RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICIES BY REQUIRINGALL ACTION TO BE DISCUSSED AND DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS CURRENTLY RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS AND OR KEY EMPLOYEES ARE CURRENTLY COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL INFORMATION ARE OPEN FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03999
IRS990/TotalAssetsEOYAmt01529
IRS990/TotalAssetsGrp/BOYAmt03999
IRS990/TotalAssetsGrp/EOYAmt01529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020585
IRS990/TotalFunctionalExpensesGrp/TotalAmt020745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02232 CARROLL PARKWAY
IRS990/USAddress/CityNm0FLOSSMOOR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060422
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette L Elmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732596899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0161679250
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 CARROLL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FLOSSMOOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAE5870FB606EF0F10E2549245A0F196D9EAB51F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAE5870FB606EF0F10E2549245A0F196D9EAB51F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01560962019110vfoz4qj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.114.198.159
ReturnHeader/FilingSecurityInformation/IPDt02019-04-20
ReturnHeader/FilingSecurityInformation/IPTm008:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264125136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The NAJ Group Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015941 Harlem Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tinley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060477
ReturnHeader/PreparerPersonGrp/PhoneNum03125044699
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette L Elmes
ReturnHeader/ReturnTs02019-04-20T08:25:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529
Liabilities
$0
Net assets
$1,529
Revenue
$18,275
Expenses
$20,745
Net income
-$2,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$18.3$20.7$2.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$28.1$26.2$1.81
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$29.0$27.7$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$9.09$8.05$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.64$0.11$4.55$4.03$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.89$0.63$24.5$22.5$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$5.05$2.66$45.7
2011Summary only. Only limited summary data is available for this year.$1.80$12.8$11.0$59.9$56.6$3.29