Other Program Services
“Form 990, part iii, line 4d: humrro works with other federal and state government agencies including the general service administration on various research projects.”
990 • Fiscal year 2023 • EIN 23-7029310
Scores are not available for this record yet.
Assets
Up$65,164,783
Up $20,570,432 (+46%) from 2022
Net Assets
Up$42,726,975
Up $11,350,643 (+36%) from 2022
Liabilities
Up$22,437,808
Up $9,219,789 (+70%) from 2022
Revenue
Up$59,633,814
Up $9,047,002 (+18%) from 2022
Expenses
Up$52,312,206
Up $6,724,232 (+15%) from 2022
Net Income
Up$7,321,608
Up $2,322,770 (+46%) from 2022
Humrro conducts high quality research on human resource issues, develops products, and provides services to develop and apply state-of-the-art science and technology to improve the performance of individuals and teams within public and private organizations and educational institutions.
Humrro conducts quality reserach on human resource issues, develops products, and provides services to develop and apply science and technology to improve individuals performance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,417,112 | $35,885,042 | ▲ $12,467,930 |
| Savings and Temporary Cash Investments | $12,299,652 | $9,539,599 | ▼ $2,760,053 |
| Accounts Receivable | $6,940,939 | $8,888,593 | ▲ $1,947,654 |
| Land, Buildings, and Equipment, Net | $814,268 | $1,453,199 | ▲ $638,931 |
| Prepaid Expenses and Deferred Charges | $605,138 | $601,469 | ▼ $3,669 |
| Intangible Assets | $435,300 | $290,200 | ▼ $145,100 |
| Cash and Non-Interest-Bearing Accounts | $3,342 | $3,275 | ▼ $67 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,594,351 | $65,164,783 | ▲ $20,570,432 |
| Other Assets Total | $78,600 | $8,503,406 | ▲ $8,424,806 |
| Liabilities | |||
| Other Liabilities | $1,307,268 | $9,539,434 | ▲ $8,232,166 |
| Accounts Payable and Accrued Expenses | $5,976,043 | $6,482,352 | ▲ $506,309 |
| Deferred Revenue | $5,934,708 | $6,416,022 | ▲ $481,314 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,218,019 | $22,437,808 | ▲ $9,219,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,376,332 | $42,726,975 | ▲ $11,350,643 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $31,376,332 | $42,726,975 | ▲ $11,350,643 |
| Total Liabilities and Net Assets / Fund Balance | $44,594,351 | $65,164,783 | ▲ $20,570,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $218,149 | $1,225,910 | $1,444,059 |
| Other Land Buildings | $896,151 | $297,294 | $1,193,445 |
| Leasehold Improvements | $338,899 | $643,559 | $982,458 |
| Other Assets Org | $171,766 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Tsacoumis | President | FT | $417,113 | $80,429 | $497,542 |
| Cheryl Paullin | VP/director | FT | $266,290 | $68,468 | $334,758 |
| David Dorsey | VP/director | FT | $266,988 | $55,726 | $322,714 |
| Tim Mcgonigle | VP/director | FT | $257,556 | $57,510 | $315,066 |
| Kirk Abriola | VP/CFO | FT | $254,261 | $58,001 | $312,262 |
| Deborah Whetzel | Program Manager | FT | $196,146 | $61,818 | $257,964 |
| Irwin Hom | Program Manager | FT | $189,371 | $64,503 | $253,874 |
| Arthur a Thacker | Principal Scientist | FT | $186,655 | $61,822 | $248,477 |
| Scott Oppler | Principal Scientist | FT | $200,836 | $46,018 | $246,854 |
| Sheila Schultz | Program Manager | FT | $206,454 | $40,219 | $246,673 |
| Jamie Thomas | Assistant Secretary | FT | $121,836 | $29,546 | $151,382 |
| Nathalie Gilfoyle | Vice-chair/board Secretary | - | $20,000 | - | $20,000 |
| Paul Sackett | Chairman/exec. Committee | - | $20,000 | - | $20,000 |
| Stephen Howell | Treasurer | - | $20,000 | - | $20,000 |
| Karen Grabow | Trustee | - | $12,000 | - | $12,000 |
| Robert Milstead Jr | Trustee | - | $12,000 | - | $12,000 |
| Stephen Sireci | Trustee | - | $12,000 | - | $12,000 |
| Victoria Rostow | Trustee | - | $12,000 | - | $12,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peraton INC | Technical Support | 12975 WORLDGATE DRIVE, Herndon, VA 20171 | $3,141,832 |
| Written LLC | Program Support | 1540 SORREL RIDGE LANE, Waldorf, MD 20601 | $1,758,007 |
| Ncs Pearson INC | Develop & Admin Test | 2510 NORTH DODGE STREET, Iowa City, IA 52245 | $1,260,361 |
| Elder Research INC | Program Support | 701 E WATER STREET SUITE 103, Charlottesville, VA 22902 | $1,028,653 |
| Efficiency Group LLC | Program Support | 4649 4TH STREET SOUTH, Arlington, VA 22204 | $906,036 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,553,943 |
| Other Expenses | $18,758,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,119,805 | $3,551,934 | - | $22,671,739 |
| Other Employee Benefits | $4,948,335 | $919,264 | - | $5,867,599 |
| Occupancy | $654,641 | $2,223,920 | - | $2,878,561 |
| Current Officers, Directors, Trustees, and Key Employees | $1,630,772 | $302,952 | - | $1,933,724 |
| Payroll Taxes | $1,619,536 | $300,865 | - | $1,920,401 |
| Fees for Services Other | $1,145,329 | $385,586 | - | $1,530,915 |
| Pension Plan Contributions | $978,670 | $181,810 | - | $1,160,480 |
| Information Technology | $670,387 | $183,474 | - | $853,861 |
| All Other Expenses | $292,988 | $336,060 | - | $629,048 |
| Depreciation Depletion | $175,750 | $299,976 | - | $475,726 |
| Travel | $387,492 | $86,018 | - | $473,510 |
| Other Expenses | $185,031 | $-10,648 | - | $174,383 |
| Fees for Services Accounting | - | $172,158 | - | $172,158 |
| Fees for Service Investment Mgmnt Fees | - | $141,519 | - | $141,519 |
| Insurance | $1,815 | $130,392 | - | $132,207 |
| Office Expenses | $72,914 | $2,092 | - | $75,006 |
| Advertising | $5,330 | $8,660 | - | $13,990 |
| Interest | - | $8,024 | - | $8,024 |
| Total Functional Expenses | $42,838,336 | $9,473,870 | $0 | $52,312,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,312,206 |
| Expenses per Audited Statements | $52,170,687 |
| Total Expenses per Audited Statements | $52,170,687 |
| Expenses Not Reported on Financial Statements | $141,519 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $9,539,434 |
“Form 990, part iii, line 4d: humrro works with other federal and state government agencies including the general service administration on various research projects.”
“Form 990, part vi, section b, line 11b: one of the members of the executive committee of our board was the chief financial officer of a large association and is familiar with the filing of form 990 as that association was also a tax exempt organization. He reviews the return on behalf of the board and provides the other members with answers and explanations to any questions they may have regarding the review.”
“Form 990, part vi, section b, line 12c: humrro expects all employees to devote their full working time and efforts to the corporation's interests. Any situation which an employee considers to be a potential conflict of interest should be brought to the attention of a supervisor and shall be reduced to a written understanding. Any conflict of interest situation that humrro learns about from outside sources that does not have prior written authorization shall subject the employee to the risk of dismissal.”
“Form 990, part vi, section b, lines 15a & 15b: the board asks the president to recommend salaries for the other officers of the corporation. The board then reviews the recommendations in closed session as well as discussing the salary for the president. The board requests every three years that a salary survey be done from an independent consulting firm on salary levels in the washington, dc area for non-profit companies that are approximately the size of humrro. This information is used to determine the reasonableness of the salaries approved by the board for the officers.”
“Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Schedule d, part x, line 2: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the irc) and from district of columbia franchise tax under applicable tax regulations. No provision for income taxes was recorded during the years ended september 30, 2023 and 2022 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with u.s. Gaap, the organization recognizes tax liabilities when, despite management's belief that tax return positions are supportable, the organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. Management has evaluated the organization's tax positions and has concluded that the organization has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended september 30, 2020 and prior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6482352 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8888593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUMRRO CONDUCTS QUALITY RESERACH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE INDIVIDUALS PERFORMANCE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13990 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 629048 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRK ABRIOLA |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1540 SORREL RIDGE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2510 NORTH DODGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 701 E WATER STREET SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4649 4TH STREET SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALDORF |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTESVILLE |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WRITTEN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NCS PEARSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ELDER RESEARCH INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | EFFICIENCY GROUP LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM SUPPORT |
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| IRS990/Desc | 0 | CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE TESTING & ASSESSMENT CENTER (DTAC) - CONTRACT TITLED "ASSESSMENT OF MILITARY COMPATIBILITY". |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 51001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 54818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 57503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE TSACOUMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL PAULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MCGONIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRK ABRIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH WHETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRWIN HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR A THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT OPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHALIE GILFOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN GRABOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MILSTEAD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICTORIA ROSTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN SIRECI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 424113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 273290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 273988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 269556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 261261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 203146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 196371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 193655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 213454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN/EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR/BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12665078 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36257162 |
| IRS990/GrossReceiptsAmt | 0 | 95912112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 81 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 670387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 853861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132207 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 435300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 290200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8024 |
| IRS990/InterestGrp/TotalAmt | 0 | 8024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 732699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 732699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23417112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35885042 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2166763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 814268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1453199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3619962 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36278298 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUMRRO CONDUCTS HIGH QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY STATE-OF-THE-ART SCIENCE AND TECHNOLOGY TO IMPROVE THE PERFORMANCE OF INDIVIDUALS AND TEAMS WITHIN PUBLIC AND PRIVATE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31376332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42726975 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4029035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31376332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42726975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2223920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2878561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8503406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 919264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4948335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5867599 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -10648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8649689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2291652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185031 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.