Civic Intelligence

Human Resources Center of Edgar and Clark Counties

990 • Fiscal year 2024 • EIN 37-0922390

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.HRCEC.ORG

View Organization Page

PO Box 1118Paris, IL 61944

(217) 465-4118

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$70,566

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,911,660

Up $798,488 (+26%) from 2023

Net Assets

Up

$2,703,446

Up $649,853 (+32%) from 2023

Liabilities

Up

$1,208,214

Up $148,635 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$7,218,656

Up $1,382,216 (+24%) from 2023

Expenses

Up

$6,573,164

Up $1,351,185 (+26%) from 2023

Net Income

Up

$645,492

Up $31,031 (+5.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,992,493Liabilities 2016: $1,066,919Net Assets 2016: $925,5742016Assets 2017: $1,586,384Liabilities 2017: $1,025,864Net Assets 2017: $560,5202017Assets 2018: $1,074,088Liabilities 2018: $991,498Net Assets 2018: $82,5902018Assets 2019: $1,190,533Liabilities 2019: $1,018,032Net Assets 2019: $172,5012019Assets 2020: $1,220,316Liabilities 2020: $1,167,790Net Assets 2020: $52,5262020Assets 2021: $1,743,788Liabilities 2021: $768,625Net Assets 2021: $975,1632021Assets 2022: $2,052,281Liabilities 2022: $608,085Net Assets 2022: $1,444,1962022Assets 2023: $3,113,172Liabilities 2023: $1,059,579Net Assets 2023: $2,053,5932023Assets 2024: $3,911,660Liabilities 2024: $1,208,214Net Assets 2024: $2,703,4462024

Highlighted filing

2024

Assets$3,911,660
Liabilities$1,208,214
Net Assets$2,703,446
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,698,451Expenses 2016: $3,747,517Net Income 2016: -$49,0662016Revenue 2017: $4,108,698Expenses 2017: $3,996,692Net Income 2017: $112,0062017Revenue 2018: $4,002,429Expenses 2018: $4,346,045Net Income 2018: -$343,6162018Revenue 2019: $4,039,723Expenses 2019: $4,049,814Net Income 2019: -$10,0912019Revenue 2020: $3,830,889Expenses 2020: $3,950,864Net Income 2020: -$119,9752020Revenue 2021: $5,451,644Expenses 2021: $4,529,007Net Income 2021: $922,6372021Revenue 2022: $5,148,176Expenses 2022: $4,618,885Net Income 2022: $529,2912022Revenue 2023: $5,836,440Expenses 2023: $5,221,979Net Income 2023: $614,4612023Revenue 2024: $7,218,656Expenses 2024: $6,573,164Net Income 2024: $645,4922024

Highlighted filing

2024

Revenue$7,218,656
Expenses$6,573,164
Net Income$645,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$7,352,698
Mission and Program Overview

Mission

Helping people help themselves through exceptional human services and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,632$963,531▲ $48,899
Accounts Receivable$374,778$807,518▲ $432,740
Land, Buildings, and Equipment, Net$548,093$592,073▲ $43,980
Pledges and Grants Receivable$398,837$484,757▲ $85,920
Investments in Publicly Traded Securities$123,736$304,655▲ $180,919
Inventories for Sale or Use$63,411$68,489▲ $5,078
Prepaid Expenses and Deferred Charges$35,968$36,132▲ $164
Intangible Assets$12,883$6,588▼ $6,295
Total Assets$3,113,172$3,911,660▲ $798,488
Other Assets Total$640,834$647,917▲ $7,083
Liabilities
Other Liabilities$650,094$663,948▲ $13,854
Accounts Payable and Accrued Expenses$264,849$337,939▲ $73,090
Mortgage Notes Payable Secured by Investment Property$144,400$206,327▲ $61,927
Deferred Revenue$236--
Total Liabilities$1,059,579$1,208,214▲ $148,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,892$2,114,864▲ $733,972
Net Assets With Donor Restrictions$672,701$588,582▼ $84,119
Total Net Assets Fund Balance$2,053,593$2,703,446▲ $649,853
Total Liabilities and Net Assets / Fund Balance$3,113,172$3,911,660▲ $798,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,370$1,204,586$1,520,956
Equipment$174,803$983,707$1,158,510
Land$100,900-$100,900
Other Assets Org$647,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,747$6,594--$32,341
2022$27,571$1,206-$3,030$25,747
2021$15,796$11,770▲ $5-$27,571
2020$14,720$1,076--$15,796
2019$14,720---$14,720
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BurnsExecutive DirectorFT$70,566$70,566

Board Members and Trustees

NameTitle
David HamiltonPresident
Rachel PatrickVice President
Bill MossDirector
Dr Marilyn FreyDirector
Dustin MeltonDirector
Mike WesterfieldDirector
Peggy ZollDirector
Susan LivvixDirector
Tom ViceDirector
Tonya WesterfieldDirector
Becky LittonSecretary
Nicole MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,750
Program Service Revenue
$4,116,070
Investment Income
$78,982
Other Revenue
$73,854
All Other Contributions
$639,686
Change in Net Assets
$645,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$319,369Fair Rental Value
Total Noncash Contributions1$319,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,222,278
Revenue Not Reported on Financial Statements
$-3,622
Revenue Not Reported on Form 990
$4,361
Other Revenue Adjustments
$-3,622
Total Revenue per Audited Statements
$7,226,639
Total Revenue per Form 990
$7,218,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,403,854
Other Expenses$2,167,150
Grants and Similar Amounts Paid$2,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,408,834$180,216-$3,589,050
Fees for Services Other$540,186$21,094-$561,280
Other Employee Benefits$412,639$31,819-$444,458
Occupancy$359,576$27,101-$386,677
Payroll Taxes$244,323$15,231-$259,554
Depreciation Depletion$79,985$13,362-$93,347
Other Expenses$68,552$4,169-$72,721
Current Officers, Directors, Trustees, and Key Employees-$70,566-$70,566
All Other Expenses$26,047$33,532-$59,579
Insurance$56,243$276-$56,519
Pension Plan Contributions$35,216$5,010-$40,226
Fees for Services Accounting$34,373--$34,373
Conferences and Meetings$21,580$5,299-$26,879
Advertising$12,028$179-$12,207
Interest$3,935$216-$4,151
Grants to Domestic Individuals$2,160--$2,160
Total Functional Expenses$6,119,366$453,798$0$6,573,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,576,786
Total Expenses per Audited Statements$6,576,786
Total Expenses per Form 990$6,573,164
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,622
Other Expense Adjustments$-3,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,426
Fundraising Direct Expenses$3,622
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
Lease obligations$663,948
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Westerfield and Tonya Westerfield are husband and wife.”

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

“The executive director reviews the form 990 prior to signing and remitting and makes the form 990 available to all board members for review. However, copies are not distributed to all board members.”

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

“Safeguards are in place by executive director and management team to regularly monitor board and staff through media outlets, hrc outgoing mail review, and various means of informal communication.”

Form 990, Part VI, Section B, line 15

“Compensation levels are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Hrc's governing documents, conflict of interest policy, and financial statements are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center of Edgar and
EIN
37-0922390
Phone
2174654118
Address
PO Box 1118, Paris, IL 61944

Signing Officer

Name
Jonathan Burns
Title
Executive Director
Phone
2174654118
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Burns
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
173
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“HRC's board reviews the audited financial statementsas well as the 990 and has the understanding to take responsibility for said reports.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is used to house donor-restricted contributions from donors. The purpose of the endowment fund is to provide continued support for the daily operations of hrc. The earnings from the endowment fund are spendable at the discretion of the directors for hrc.”

Part X, Line 2:

“It is the opinion of management that the Organization has no uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -3,622.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses -3,622.”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11592078
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING ROOM PROGRAM - PROVIDES CONSUMER-FOCUSED INITIATIVES TO MAXIMIZE INDIVIDUAL EMPOWERMENT AND RECOVERY-FOCUSED OPPORTUNITIES FOR SUCCESS. LRP FOCUSES ON THE FOLLOWING AREAS: CRISIS PREVENTION AND DEFLECTION ALTERNATIVES, MENTORING AND PEER RECOVERY ASSISTANCE, EMPLOYMENT SERVICES, AND MENTAL HEALTH PREVENTION AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0732901
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY SERVICES - HRC PROVIDES TRAINING AND EMPLOYMENT IN A COMMERCIAL LAUNDRY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SUPPORTED ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0628760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOT REST AREA - PROVIDES JANITORIAL AND GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT IN AN OFF-SITE LOCATION TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SUPPORTED ENVIRONMENT.RESIDENTIAL SERVICES - OFFERS VARIED LEVELS OF RESIDENTIAL SUPPORT AND ASSISTED LIVING SERVICES IN BOTH GROUP AND INDIVIDUAL COMMUNITY SETTINGS THAT ALLOW INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE OPTIMUM LEVELS OF SELF-CARE AND INDEPENDENCE.SUBSTANCE ABUSE - PROVIDES TREATMENT AND RECOVERY SUPPORT FOR THOSE SUFFERING FROM ADDICTION DISORDERS.DEVELOPMENTAL TRAINING - HRC PROVIDES VARIOUS LEVELS OF VOCATIONAL PROGRAMMING FROM ASSESSMENT THROUGH JOB PLACEMENT FOR PERSONS WITH DISABILITIES OR MENTAL ILLNESS. CLIENTS MAY DEVELOP WORK SKILLS AND INTERPERSONAL SKILLS WHILE PARTICIPATING IN PAID WORK EXPERIENCE AND RETAINING A JOB. CLIENTS MAY ALSO BE PLACED IN COMMUNITY BASED JOBS AND RECEIVE TRAINING AS NEEDED FROM A JOB COACH IN THE SUPPORTED EMPLOYMENT PROGRAM.GROUP REPORTS - ASSISTS AGENCIES AND INDIVIDUALS WITH MENTAL HEALTH PREVENTION, SELF-ADVOCACY, AND RECOVERY-ORIENTED EDUCATION SERVICES THROUGH MENTAL HEALTH FIRST AID COURSE INSTRUCTION, RECOVER AND WELLNESS GROUP TRAININGS, AND WORKSHOPS.IPS - PROVIDES ASSISTANCE TO INDIVIDUALS WITH VARIOUS DISABILITIES IN OBTAINING AND MAINTAINING COMMUNITY BASED COMPETITIVE EMPLOYMENT.SUBSTANCE ABUSE PREVENTION - PROVIDES PREVENTION SERVICES RELATED TO ALCOHOL, TOBACCO AND OTHER DRUGS.WORK EXPERIENCE - TEACHES ADULTS WITH DEVELOPMENTAL DISABILITIES WORK SKILLS IN A SUPPORTED ENVIRONMENT. PARTICIPANTS HAVE THE OPPORTUNITY TO EARN INCOME AND PARTICIPATE IN CLASSES TO PREPARE FOR COMMUNITY-BASED EMPLOYMENT.DFI FAMILY SUPPORT - ADDRESSES THE NEEDS OF THE FAMILIES OF INDIVIDUALS WHO ARE AT RISK FOR OR ARE SUFFERING FROM AN ADDICTION DISORDER.CRISIS - PROVIDES INTERVENTION SERVICES 24 HOURS A DAY, 7 DAYS A WEEK FOR PSYCHIATRIC EMERGENCIES.OTHER MISCELLANEOUS ACTIVITY.VOCATIONAL DEVELOPMENT - ASSISTS PEOPLE WITH DISABILITIES IN PREPARING FOR PRODUCTIVE, INCOME-PRODUCING EMPLOYMENT.DUI - PROVIDES EVALUATION AND EDUCATIONAL SERVICES FOR PERSONS WHO HAVE BEEN ARRESTED FOR DRIVING UNDER THE INFLUENCE OF ALCOHOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02891329
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02109733
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,660
Liabilities
$1,208,214
Net assets
$2,703,446
Revenue
$7,218,656
Expenses
$6,573,164
Net income
$645,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.21$2.70$7.22$6.57$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.06$2.05$5.84$5.22$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.61$1.44$5.15$4.62$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.77$0.98$5.45$4.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.17$0.05$3.83$3.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.02$0.17$4.04$4.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.99$0.08$4.00$4.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.03$0.56$4.11$4.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.93$3.70$3.75$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits