Civic Intelligence

Institute for Human Resources Of

EIN 37-0982494 • 501(c)3 • Pontiac, IL

View Organization Page

Profile

The mission of the institute for human resources (ihr) is to provide a continuum of quality recovery based mental health and substance abuse services ranging from education and prevention through treatment and aftercare for residents of livingston county.

920 W Custer AvenuePontiac, IL 61764

www.ihrpontiac.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,866

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,614,134

Down $436,556 (-14%) from 2024

Liabilities

Down

$173,120

Down $182,980 (-51%) from 2024

Net Assets

Down

$2,441,014

Down $253,576 (-9.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$2,914,108

Down $252,852 (-8.0%) from 2024

Expenses

Up

$3,174,209

Up $261,469 (+9.0%) from 2024

Net Income

Down

-$260,101

Down $514,321 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,844,262Liabilities 2016: $112,753Net Assets 2016: $1,731,5092016Assets 2017: $1,940,483Liabilities 2017: $116,649Net Assets 2017: $1,823,8342017Assets 2018: $1,798,414Liabilities 2018: $172,027Net Assets 2018: $1,626,3872018Assets 2019: $1,771,389Liabilities 2019: $109,460Net Assets 2019: $1,661,9292019Assets 2020: $2,280,682Liabilities 2020: $506,350Net Assets 2020: $1,774,3322020Assets 2021: $2,381,473Liabilities 2021: $142,352Net Assets 2021: $2,239,1212021Assets 2022: $2,700,622Liabilities 2022: $590,296Net Assets 2022: $2,110,3262022Assets 2023: $2,849,177Liabilities 2023: $431,229Net Assets 2023: $2,417,9482023Assets 2024: $3,050,690Liabilities 2024: $356,100Net Assets 2024: $2,694,5902024Assets 2025: $2,614,134Liabilities 2025: $173,120Net Assets 2025: $2,441,0142025

Highlighted filing

2025

Assets$2,614,134
Liabilities$173,120
Net Assets$2,441,014
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,184,135Expenses 2016: $2,146,291Net Income 2016: $37,8442016Revenue 2017: $2,263,121Expenses 2017: $2,176,254Net Income 2017: $86,8672017Revenue 2018: $2,013,820Expenses 2018: $2,206,555Net Income 2018: -$192,7352018Revenue 2019: $2,179,873Expenses 2019: $2,217,490Net Income 2019: -$37,6172019Revenue 2020: $2,526,706Expenses 2020: $2,335,080Net Income 2020: $191,6262020Revenue 2021: $2,751,219Expenses 2021: $2,436,401Net Income 2021: $314,8182021Revenue 2022: $2,673,730Expenses 2022: $2,644,016Net Income 2022: $29,7142022Revenue 2023: $3,039,957Expenses 2023: $2,758,528Net Income 2023: $281,4292023Revenue 2024: $3,166,960Expenses 2024: $2,912,740Net Income 2024: $254,2202024Revenue 2025: $2,914,108Expenses 2025: $3,174,209Net Income 2025: -$260,1012025

Highlighted filing

2025

Revenue$2,914,108
Expenses$3,174,209
Net Income-$260,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,134
Liabilities
$173,120
Net assets
$2,441,014
Revenue
$2,914,108
Expenses
$3,174,209
Net income
-$260,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$2.91$3.17$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.36$2.69$3.17$2.91$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.43$2.42$3.04$2.76$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.59$2.11$2.67$2.64$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.14$2.24$2.75$2.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.51$1.77$2.53$2.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.11$1.66$2.18$2.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.17$1.63$2.01$2.21$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.82$2.26$2.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$2.18$2.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,142,492
Mission and Program Overview

Mission

The mission of the institute for human resources (ihr) is to provide a continuum of quality recovery based mental health and substance abuse services ranging from education and prevention through treatment and aftercare for residents of livingston county.

To provide a continuum of quality recovery based mental health and substance abuse services ranging from education and prevention through treatment and aftercare for residents of livingston county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,504$1,000,760▼ $50,744
Investments in Publicly Traded Securities$984,658$935,111▼ $49,547
Savings and Temporary Cash Investments$609,125$359,005▼ $250,120
Accounts Receivable$311,910$252,142▼ $59,768
Prepaid Expenses and Deferred Charges$52,049$47,940▼ $4,109
Cash and Non-Interest-Bearing Accounts$3,067$413▼ $2,654
Total Assets$3,050,690$2,614,134▼ $436,556
Other Assets Total$38,377$18,763▼ $19,614
Liabilities
Accounts Payable and Accrued Expenses$157,966$154,357▼ $3,609
Mortgage Notes Payable Secured by Investment Property$151,984--
Other Liabilities$38,377$18,763▼ $19,614
Deferred Revenue$7,773--
Total Liabilities$356,100$173,120▼ $182,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,694,590$2,441,014▼ $253,576
Total Net Assets Fund Balance$2,694,590$2,441,014▼ $253,576
Total Liabilities and Net Assets / Fund Balance$3,050,690$2,614,134▼ $436,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,589$102,843$1,028,432
Equipment$75,171$114,974$190,145
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe VaughanExecutive DirectorFT$117,062$15,804$132,866

Board Members and Trustees

NameTitle
Dale SassPresident
Dale HokeVice President
Becca LeeBoard Member
Becky EdingerBoard Member
Dan DavisBoard Member
Kathleen BolesBoard Member
Julie RunyonSecretary
Nick MilhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,642
Program Service Revenue
$1,315,284
Investment Income
$26,786
Other Revenue
$12,396
All Other Contributions
$1,671
Change in Net Assets
$-260,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,886
Revenue Not Reported on Financial Statements
$9,222
Revenue Not Reported on Form 990
$6,525
Total Revenue per Audited Statements
$2,911,411
Total Revenue per Form 990
$2,914,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,933
Other Expenses$546,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,269$67,621-$2,041,890
Other Employee Benefits$224,514$13,753-$238,267
Fees for Services Other$160,112$22,355-$182,467
Payroll Taxes$145,108$11,841-$156,949
Current Officers, Directors, Trustees, and Key Employees$25,731$109,699-$135,430
Occupancy$86,984$11,158-$98,142
Pension Plan Contributions$52,238$3,159-$55,397
Depreciation Depletion$52,365--$52,365
Travel$31,398$237-$31,635
Information Technology$22,052$1,327-$23,379
Fees for Services Accounting$21,814--$21,814
Insurance$17,901--$17,901
Fees for Service Investment Mgmnt Fees-$9,222-$9,222
Conferences and Meetings$2,684$1,610-$4,294
Fees for Services Legal$110$1,890-$2,000
Other Expenses$1,499$465-$1,964
Total Functional Expenses$2,871,152$303,057$0$3,174,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,174,209
Expenses per Audited Statements$3,164,987
Total Expenses per Audited Statements$3,164,987
Expenses Not Reported on Financial Statements$9,222
Expenses Not Reported on Form 990$0
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
Lease Liability - Operating$18,763
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Section 3.46.4 of the policies and procedures manual states the following: the auditor will complete the federal 990 tax return in accordance to federal regulations. The board of directors will review and accept the tax return, with the preparer if necessary, before it is filed.”

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

“During monthly board meetings, the board members are asked to identify any transactions or dealings with a related party when reviewing the monthly bills.”

Form 990, Part VI, Section B, Line 15

“Per section 3.29 of the policies and procedures manual: salaries for all employees, including the executive director, are set under the guidance of a salary range chart. 3.29.1 yearly the executive director and business manager compare positions and salaries with two similar agencies in the area to determine if their salaries are competitive with the market. 3.29.2 the comparisons as well as recommendations from the executive director and business manager are then presented to the board of directors for approval. 3.29.3 the board of directors approves the salary range chart every year during budget preparation. 3.29.4 the board of directors sets the executive directors salary, within the range of the salary range chart, based on the yearly job evaluation. The executive director sets all other employees salaries, within the range on the salary range chart, based on experience and yearly job evaluations. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“All records are available during normal business hours. These documents are kept by the business manager. All copies may be subject to copy charges.”

Form 990, Part VI, Section C, Line 19

“All records are available during normal business hours. These documents are kept by the business manager. All copies may be subject to copy charges.”

Filing and Contact Details

Filer

Filer Name
Institute for Human Resources of
EIN
37-0982494
Phone
8158446109
Address
920 W CUSTER AVENUE, PONTIAC, IL 61764

Signing Officer

Name
Dale Sass
Title
President
Phone
8158446109
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sass
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 160,112. Management and general expenses 22,355. Fundraising expenses 0. Total expenses 182,467.”

FORM 990, PART XII, LINE 2C:

“No changes to the audit oversight committee.”

Financial Statement Notes

PART X, LINE 2:

“Ihr is exempt from federal income taxes under the provisions of section 501(c)(3) of the the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. Ihr qualifies for the charitable contribution deduction under section 107(b)(1)(a). Ihr has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions at june 30, 2025.”

Raw XML AppendixShowing 400 of 465 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0984658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0935111
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000760
IRS990/LandBldgEquipCostOrOtherBssAmt01218577
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01228384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INSTITUTE FOR HUMAN RESOURCES (IHR) IS TO PROVIDE A CONTINUUM OF QUALITY RECOVERY BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS OF LIVINGSTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151984
IRS990/NetAssetsOrFundBalancesBOYAmt02694590
IRS990/NetAssetsOrFundBalancesEOYAmt02441014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02694590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02441014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011158
IRS990/OccupancyGrp/ProgramServicesAmt086984
IRS990/OccupancyGrp/TotalAmt098142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038377
IRS990/OtherAssetsTotalGrp/EOYAmt018763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238267
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt023247
IRS990/OtherExpensesGrp/ProgramServicesAmt129126
IRS990/OtherExpensesGrp/ProgramServicesAmt21499
IRS990/OtherExpensesGrp/TotalAmt061084
IRS990/OtherExpensesGrp/TotalAmt130514
IRS990/OtherExpensesGrp/TotalAmt29495
IRS990/OtherExpensesGrp/TotalAmt31964
IRS990/OtherLiabilitiesGrp/BOYAmt038377
IRS990/OtherLiabilitiesGrp/EOYAmt018763
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012396
IRS990/OtherRevenueTotalAmt012396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974269
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145108
IRS990/PayrollTaxesGrp/TotalAmt0156949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052238
IRS990/PensionPlanContributionsGrp/TotalAmt055397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047940
IRS990/PrincipalOfficerNm0DALE SASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112147
IRS990/PYOtherExpensesAmt0514406
IRS990/PYOtherRevenueAmt0135194
IRS990/PYProgramServiceRevenueAmt01281724
IRS990/PYRevenuesLessExpensesAmt0254220
IRS990/PYSalariesCompEmpBnftPaidAmt02398334
IRS990/PYTotalExpensesAmt02912740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03166960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01637895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01532192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08084744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05839562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt08084744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01637895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01532192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08084744
IRS990ScheduleA/TotalSupportAmt08592495
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028432
IRS990ScheduleD/EquipmentGrp/BookValueAmt075171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09222
IRS990ScheduleD/ExpensesSubtotalAmt03164987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt06525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09222
IRS990ScheduleD/RevenueSubtotalAmt02904886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IHR QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A). IHR HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000760
IRS990ScheduleD/TotalExpensesPerForm990Amt03174209
IRS990ScheduleD/TotalLiabilityAmt018763
IRS990ScheduleD/TotalRevenuePerForm990Amt02914108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02911411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 3.46.4 OF THE POLICIES AND PROCEDURES MANUAL STATES THE FOLLOWING: THE AUDITOR WILL COMPLETE THE FEDERAL 990 TAX RETURN IN ACCORDANCE TO FEDERAL REGULATIONS. THE BOARD OF DIRECTORS WILL REVIEW AND ACCEPT THE TAX RETURN, WITH THE PREPARER IF NECESSARY, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MONTHLY BOARD MEETINGS, THE BOARD MEMBERS ARE ASKED TO IDENTIFY ANY TRANSACTIONS OR DEALINGS WITH A RELATED PARTY WHEN REVIEWING THE MONTHLY BILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER SECTION 3.29 OF THE POLICIES AND PROCEDURES MANUAL: SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET UNDER THE GUIDANCE OF A SALARY RANGE CHART. 3.29.1 YEARLY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER COMPARE POSITIONS AND SALARIES WITH TWO SIMILAR AGENCIES IN THE AREA TO DETERMINE IF THEIR SALARIES ARE COMPETITIVE WITH THE MARKET. 3.29.2 THE COMPARISONS AS WELL AS RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. 3.29.3 THE BOARD OF DIRECTORS APPROVES THE SALARY RANGE CHART EVERY YEAR DURING BUDGET PREPARATION. 3.29.4 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY, WITHIN THE RANGE OF THE SALARY RANGE CHART, BASED ON THE YEARLY JOB EVALUATION. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES SALARIES, WITHIN THE RANGE ON THE SALARY RANGE CHART, BASED ON EXPERIENCE AND YEARLY JOB EVALUATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE AVAILABLE DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS ARE KEPT BY THE BUSINESS MANAGER. ALL COPIES MAY BE SUBJECT TO COPY CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS ARE KEPT BY THE BUSINESS MANAGER. ALL COPIES MAY BE SUBJECT TO COPY CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 160,112. MANAGEMENT AND GENERAL EXPENSES 22,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES TO THE AUDIT OVERSIGHT COMMITTEE.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03050690
IRS990/TotalAssetsEOYAmt02614134
IRS990/TotalAssetsGrp/BOYAmt03050690
IRS990/TotalAssetsGrp/EOYAmt02614134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01559642
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02871152

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