Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 33-0463374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$145,969
Up $2,245 (+1.6%) from 2020
Net Assets
Up$145,969
Up $2,245 (+1.6%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$33,296
Down $190,895 (-85%) from 2020
Expenses
Down$31,051
Down $138,488 (-82%) from 2020
Net Income
Down$2,245
Down $52,407 (-96%) from 2020
To provide an active forum within a supportive environment for strengthening the role of human resource professionals as strategic business leaders and partners.
| Description | Grants | Expenses |
|---|---|---|
| THE AFFILIATE HOLDS PUBLIC FORUMS ON A MONTHLY BASIS THAT ENABLE THE ATTENDEES TO OBTAIN INFORMATION REGARDING THE HUMAN RESOURCE INDUSTRY AND TO HIGHLIGHT EXECUTIVES WITHIN THE COMMUNITY. | - | - |
| THE AFFILIATE HOLDS YEARLY SPECIAL EVENTS, GATHERING AND HONORING HUMAN RESOURCE PROFESSIONALS GROWING IN THE GOALS OF THE ORGANIZATION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN TACKABERRY | Past President | - | $0 | - | - |
| MONICA PLEASANT | Membership | - | $0 | - | - |
| JILLIAN LAPPETITO | President | - | $0 | - | - |
| VALERIE REIF | President | - | $0 | - | - |
| SHANNON ASHWORTH | Programs Chair | - | $0 | - | - |
| KRYSTA ROBERTO | Member | - | $0 | - | - |
| JC CARRION | Summit Chair | - | $0 | - | - |
| THOAI HA | Comm Partners | - | $0 | - | - |
| MICHELLE GUTIERREZ | Member | - | $0 | - | - |
| SUZANNA WINSLOW | Board Member | - | $0 | - | - |
| KEVIN SHEARER | Summit Chair | - | $0 | - | - |
| AUDREY GANEY | Board Member | - | $0 | - | - |
| JESSICA NOVAK | Programs Chair | - | $0 | - | - |
| DANIEL LEO | Finance Chair | - | $0 | - | - |
| WENDY HAFER COX | Association Mgr | PT | $0 | - | - |
“SPONSORSHIPS $22127”
“Office Expenses $1788”
“REFUNDS $20450”
“MARKETING $5116”
“BOARD DEVELOPMENT $2066”
“Hr executive of the year $939”
“Monthly meeting expense $321”
“MEMBERSHIP EXPENSES $89”
“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel Leo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494746807 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926236246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 282 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33296 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2339 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN TACKABERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONICA PLEASANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILLIAN LAPPETITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VALERIE REIF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON ASHWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRYSTA ROBERTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JC CARRION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOAI HA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUZANNA WINSLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEVIN SHEARER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AUDREY GANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JESSICA NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DANIEL LEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | WENDY HAFER COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAMS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SUMMIT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMM PARTNERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SUMMIT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PROGRAMS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | FINANCE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ASSOCIATION MGR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30769 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN ACTIVE FORUM WITHIN A SUPPORTIVE ENVIRONMENT FOR STRENGTHENING THE ROLE OF HUMAN RESOURCE PROFESSIONALS AS STRATEGIC BUSINESS LEADERS AND PARTNERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE AFFILIATE HOLDS PUBLIC FORUMS ON A MONTHLY BASIS THAT ENABLE THE ATTENDEES TO OBTAIN INFORMATION REGARDING THE HUMAN RESOURCE INDUSTRY AND TO HIGHLIGHT EXECUTIVES WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE AFFILIATE HOLDS YEARLY SPECIAL EVENTS, GATHERING AND HONORING HUMAN RESOURCE PROFESSIONALS GROWING IN THE GOALS OF THE ORGANIZATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31051 |
| IRS990EZ/TotalRevenueAmt | 0 | 33296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUMANRESOURCES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIPS $22127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REFUNDS $20450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKETING $5116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD DEVELOPMENT $2066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HR EXECUTIVE OF THE YEAR $939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MONTHLY MEETING EXPENSE $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP EXPENSES $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE REIF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL HUMAN RESOURCES ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORANGE COUNTY AFFILIATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 330463374 |
| ReturnHeader/Filer/PhoneNum | 0 | 7142285450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2115 VIA AGUILA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813709413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN SHORT RUBIN DEWINTER SANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 PARK VIEW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6269320100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas G Rustenburg |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T07:33:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VALERIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REIF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.