Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Society for Human Resource
990EZ • Fiscal year 2020 • EIN 42-1360847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$354,405
Up $10,394 (+3.0%) from 2019
Net Assets
Up$314,392
Up $12,016 (+4.0%) from 2019
Liabilities
Down$40,013
Down $1,622 (-3.9%) from 2019
Revenue And Expenses
Revenue
Up$139,767
Up $20,565 (+17%) from 2019
Expenses
Up$127,484
Up $1,033 (+0.8%) from 2019
Net Income
Up$12,283
Up $19,532 (+269%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Aug 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $139,767
Mission and Program Overview
Mission
To serve as advocates for the human resource and business community by providing exceptional programs, credible resources, networking opportunities, and strategic partnerships that inspire and stimulate individual, business, and community growth and development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD. | - | - |
| PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES. | - | - |
| INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNA DUNN | Past President | - | $0 | - | - |
| MELISSA HEIKES | VP Workforce | - | $0 | - | - |
| DEBBIE LADEHOFF | President Elect | - | $0 | - | - |
| KATIE STULL | Past President | - | $0 | - | - |
| JENNIFER BRAAFHART | Secretary/Treas | - | $0 | - | - |
| DANNI MORTON | Fdtn Chair | - | $0 | - | - |
| TONJA CLARK | Treasurer | - | $0 | - | - |
| MEGAN WONSMOS | VP Emerg Prof | - | $0 | - | - |
| ALAN ROBERTS | President | - | $0 | - | - |
| DEBBIE NOE | Secretary | - | $0 | - | - |
| ROXY LIVERMORE | VP Membership | - | $0 | - | - |
| DR JAMES SUMMERS | VP Mbr Comm | - | $0 | - | - |
| KATIE FISCHER | VP Programs | - | $0 | - | - |
| DONNA BOWER | VP Certificatio | - | $0 | - | - |
| STEPHEN SMITH | VP Legal | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Society for Human Resource
- EIN
- 42-1360847
- Phone
- 8776374478
- Address
- 400 EAST COURT AVENUE, DES MOINES, IA 50309
Signing Officer
- Name
- Alan Roberts
- Title
- President
- Signed
- 2020-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timmins Jacobsen & Strawhacker LLP
- Address
- 10550 New York Ave Suite 200, Des Moines, IA 50322-3775
- Preparer
- Jeffrey F Strawhacker CPA
- Phone
- 5152708080
Supplemental Narrative
Additional Explanations
Other Revenue.1
“EMAIL BLASTS $5800”
Other Expenses.1002
“Office Expenses $133”
Other Expenses.1007
“Conferences, Conventions, and Meetings $34718”
Other Expenses.1012
“Insurance $942”
Other Expenses.1
“Certification materials $12936”
Other Expenses.2
“Subscriptions/licenses $6317”
Other Expenses.3
“BANK/MERCHANT FEES $4281”
Other Expenses.4
“FOUNDATION SUPPORT $3600”
Other Expenses.5
“Grants and incentives $2945”
Other Expenses.8
“STORAGE $948”
Other Expenses.9
“OTHER $411”
Other Expenses.10
“TELEPHONE $344”
Other Assets.1005
“Accounts Receivable - Beginning $50 Accounts Receivable - Ending $2538”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5853 Prepaid Expenses and Deferred Charges - Ending $8155”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11489 Accounts Payable and Accrued Expenses - Ending $8498”
Total Liabilities.1003
“Deferred Revenue - Beginning $30413 Deferred Revenue - Ending $31515”
Raw XML Appendix193 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAPTURE MANAGEMENT SOLUTIONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8776374478 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EAST COURT AVENUE STE 126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 503092000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 338108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 343712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57583 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 344011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354405 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139767 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6169 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49667 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302109 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| 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 | DEANNA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA HEIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE LADEHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE STULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER BRAAFHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNI MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TONJA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGAN WONSMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALAN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE NOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROXY LIVERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DR JAMES SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KATIE FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DONNA BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | STEPHEN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP WORKFORCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FDTN CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP EMERG PROF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VP MBR COMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VP CERTIFICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | VP LEGAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67575 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS ADVOCATES FOR THE HUMAN RESOURCE AND BUSINESS COMMUNITY BY PROVIDING EXCEPTIONAL PROGRAMS, CREDIBLE RESOURCES, NETWORKING OPPORTUNITIES, AND STRATEGIC PARTNERSHIPS THAT INSPIRE AND STIMULATE INDIVIDUAL, BUSINESS, AND COMMUNITY GROWTH AND DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2326 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41902 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40013 |
| 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 | 127484 |
| IRS990EZ/TotalRevenueAmt | 0 | 139767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CI-SHRM.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMAIL BLASTS $5800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $34718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CERTIFICATION MATERIALS $12936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBSCRIPTIONS/LICENSES $6317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK/MERCHANT FEES $4281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOUNDATION SUPPORT $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRANTS AND INCENTIVES $2945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STORAGE $948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER $411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $50 Accounts Receivable - Ending $2538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $5853 Prepaid Expenses and Deferred Charges - Ending $8155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $11489 Accounts Payable and Accrued Expenses - Ending $8498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $30413 Deferred Revenue - Ending $31515 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR HUMAN RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT CENTRAL IOWA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 421360847 |
| ReturnHeader/Filer/PhoneNum | 0 | 8776374478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 EAST COURT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420721983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timmins Jacobsen & Strawhacker LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10550 New York Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Des Moines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503223775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152708080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY F STRAWHACKER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-05T05:57:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,405
- Liabilities
- $40,013
- Net assets
- $314,392
- Revenue
- $139,767
- Expenses
- $127,484
- Net income
- $12,283
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