Civic Intelligence

Human Resources Center Foundation

990 • Fiscal year 2019 • EIN 47-1125130

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileN/A
1006 Church StreetHonesdale, PA 18431

(570) 253-3782

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$27,188

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,731,370

Up $957,274 (+20%) from 2018

Net Assets

Up

$5,728,639

Up $1,023,019 (+22%) from 2018

Liabilities

Down

$2,731

Down $65,745 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Down

$1,138,557

Down $297,848 (-21%) from 2018

Expenses

Up

$109,057

Up $10,250 (+10%) from 2018

Net Income

Down

$1,029,500

Down $308,098 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,006,033Liabilities 2014: $0Net Assets 2014: $1,006,0332014Assets 2015: $1,011,276Liabilities 2015: $0Net Assets 2015: $1,011,2762015Assets 2016: $2,111,843Liabilities 2016: $0Net Assets 2016: $2,111,8432016Assets 2017: $3,322,983Liabilities 2017: $67,098Net Assets 2017: $3,255,8852017Assets 2018: $4,774,096Liabilities 2018: $68,476Net Assets 2018: $4,705,6202018Assets 2019: $5,731,370Liabilities 2019: $2,731Net Assets 2019: $5,728,6392019Assets 2020: $5,594,949Liabilities 2020: $335Net Assets 2020: $5,594,6142020Assets 2021: $6,598,784Liabilities 2021: $202Net Assets 2021: $6,598,5822021Assets 2022: $5,785,819Liabilities 2022: $1,727Net Assets 2022: $5,784,0922022Assets 2023: $5,987,856Liabilities 2023: $390Net Assets 2023: $5,987,4662023Assets 2024: $6,237,761Liabilities 2024: $2,735Net Assets 2024: $6,235,0262024Assets 2025: $6,483,840Liabilities 2025: $7,130Net Assets 2025: $6,476,7102025

Highlighted filing

2019

Assets$5,731,370
Liabilities$2,731
Net Assets$5,728,639
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,006,033Expenses 2014: $0Net Income 2014: $1,006,0332014Revenue 2015: $5,243Expenses 2015: $0Net Income 2015: $5,2432015Revenue 2016: $1,092,886Expenses 2016: $36,567Net Income 2016: $1,056,3192016Revenue 2017: $1,096,850Expenses 2017: $54,903Net Income 2017: $1,041,9472017Revenue 2018: $1,436,405Expenses 2018: $98,807Net Income 2018: $1,337,5982018Revenue 2019: $1,138,557Expenses 2019: $109,057Net Income 2019: $1,029,5002019Revenue 2020: -$18,683Expenses 2020: $229,594Net Income 2020: -$248,2772020Revenue 2021: $248,136Expenses 2021: $153,670Net Income 2021: $94,4662021Revenue 2022: $232,555Expenses 2022: $217,566Net Income 2022: $14,9892022Revenue 2023: $258,146Expenses 2023: $283,272Net Income 2023: -$25,1262023Revenue 2024: $130,566Expenses 2024: $371,063Net Income 2024: -$240,4972024Revenue 2025: $424,564Expenses 2025: $322,285Net Income 2025: $102,2792025

Highlighted filing

2019

Revenue$1,138,557
Expenses$109,057
Net Income$1,029,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,221,387
Mission and Program Overview

Mission

The foundation is a supporting organization for the primary purpose of raising, investing and distributing funds to the human resources center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,552,018$3,920,859▲ $368,841
Savings and Temporary Cash Investments$970,024$1,074,537▲ $104,513
Land, Buildings, and Equipment, Net$243,426$727,805▲ $484,379
Prepaid Expenses and Deferred Charges$5,856$5,991▲ $135
Accounts Receivable$2,772$2,178▼ $594
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,774,096$5,731,370▲ $957,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,476$2,731▼ $65,745
Total Liabilities$68,476$2,731▼ $65,745
Net Assets / Fund Balance
Unrestricted Net Assets$4,705,620$5,728,639▲ $1,023,019
Total Net Assets Fund Balance$4,705,620$5,728,639▲ $1,023,019
Total Liabilities and Net Assets / Fund Balance$4,774,096$5,731,370▲ $957,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,646$10,527$669,173
Other Land Buildings$55,272$4,252$59,524
Land$13,049-$13,049
Equipment$838$4,187$5,025
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SpitlerExecutive DirectorFT$27,188$27,188
Tiffany Cross-lucianiExecutive DirectorFT$11,077$11,077

Board Members and Trustees

NameTitle
Mark HooverPresident
Janine EdwardsVice President
Brian WilkenDirector
Darlene GlynnDirector
Gary BeilmanDirector
Jeffrey FirmstoneDirector
Joann HudakDirector
John MartinDirector
Justin GenzlingerDirector
Brad MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,270
Program Service Revenue
$0
Investment Income
$157,598
Other Revenue
$-20,311
All Other Contributions
$1,270
Change in Net Assets
$1,029,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,741
Revenue Not Reported on Financial Statements
$23,816
Revenue Not Reported on Form 990
$76,349
Total Revenue per Audited Statements
$1,191,090
Total Revenue per Form 990
$1,138,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,972
Salaries, Compensation, and Employee Benefits$46,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,185$31,090-$38,275
Fees for Services Accounting$1,700$7,582-$9,282
Payroll Taxes$1,465$6,345-$7,810
Depreciation Depletion$5,927--$5,927
Insurance$3,051$816-$3,867
Other Expenses$375$1,485-$1,860
Advertising$312$1,057-$1,369
All Other Expenses$951--$951
Total Functional Expenses$58,846$50,211$0$109,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$168,071
Total Expenses per Form 990$109,057
Expenses per Audited Statements$85,241
Expenses Not Reported on Form 990$82,830
Expenses Not Reported on Financial Statements$23,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,084
Fundraising Direct Expenses$36,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$44,084$44,084$36,284$7,800
Total Events$44,084$44,084$36,284$7,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form provided at time of e-file authorization signature request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center Foundation
EIN
47-1125130
Phone
5702533782
Address
1006 CHURCH STREET, HONESDALE, PA 18431

Signing Officer

Name
Mark Hoover
Title
President
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses not netted $36284 rental expenses not netted $46546”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses not netted $36284 rental expenses not netted $46546”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02731
IRS990/AccountsReceivableGrp/BOYAmt02772
IRS990/AccountsReceivableGrp/EOYAmt02178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE PRIMARY PURPOSE OF RAISING, INVESTING AND DISTRIBUTING FUNDS TO THE HUMAN RESOURCES CENTER, INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01057
IRS990/AdvertisingGrp/ProgramServicesAmt0312
IRS990/AdvertisingGrp/TotalAmt01369
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0951
IRS990/AllOtherExpensesGrp/TotalAmt0951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY CROSS-LUCIANI
IRS990/BooksInCareOfDetail/PhoneNum05702533782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0184313033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157598
IRS990/CYOtherExpensesAmt062972
IRS990/CYOtherRevenueAmt0-20311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01029500
IRS990/CYSalariesCompEmpBnftPaidAmt046085
IRS990/CYTotalExpensesAmt0109057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138557
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05927
IRS990/DepreciationDepletionGrp/TotalAmt05927
IRS990/Desc0THE FOUNDATION IS A SUPPORTED ORGANIZATION FOR THE PRIMARY PURPOSE OF RAISING, INVESTING AND DISTRIBUTING FUNDS TO THE HUMAN RESOURCES CENTER, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt09282
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN GENZLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY FIRMSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY CROSS-LUCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SPITLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036284
IRS990/FundraisingGrossIncomeAmt044084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01221387
IRS990/GrossRentsGrp/RealAmt018435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/ProgramServicesAmt03051
IRS990/InsuranceGrp/TotalAmt03867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03552018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03920859
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727805
IRS990/LandBldgEquipCostOrOtherBssAmt0746771
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt046546
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE PRIMARY PURPOSE OF RAISING, INVESTING AND DISTRIBUTING FUNDS TO THE HUMAN RESOURCES CENTER, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04705620
IRS990/NetAssetsOrFundBalancesEOYAmt05728639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28111
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28111
IRS990/NetUnrelatedBusTxblIncmAmt0-28111
IRS990/NetUnrlzdGainsLossesInvstAmt0-6481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment management fees
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2Travel, meals & entertainment
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11485
IRS990/OtherExpensesGrp/ProgramServicesAmt023816
IRS990/OtherExpensesGrp/ProgramServicesAmt112497
IRS990/OtherExpensesGrp/ProgramServicesAmt21567
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt023816
IRS990/OtherExpensesGrp/TotalAmt112497
IRS990/OtherExpensesGrp/TotalAmt23403
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06345
IRS990/PayrollTaxesGrp/ProgramServicesAmt01465
IRS990/PayrollTaxesGrp/TotalAmt07810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050090
IRS990/PYOtherRevenueAmt0-1042
IRS990/PYRevenuesLessExpensesAmt01337598
IRS990/PYSalariesCompEmpBnftPaidAmt048717
IRS990/PYTotalExpensesAmt098807
IRS990/PYTotalRevenueAmt01436405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01029500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000000
IRS990/RentalIncomeOrLossGrp/RealAmt0-28111
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074537
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231928296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012497
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012497
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025
IRS990ScheduleD/ExpensesNotReportedAmt082830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023816
IRS990ScheduleD/ExpensesSubtotalAmt085241
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023816
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023816
IRS990ScheduleD/LandGrp/BookValueAmt013049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6481
IRS990ScheduleD/OtherExpensesIncludedAmt082830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059524
IRS990ScheduleD/OtherRevenueAmt082830
IRS990ScheduleD/RevenueNotReportedAmt076349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023816
IRS990ScheduleD/RevenueSubtotalAmt01114741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT NETTED $36284 RENTAL EXPENSES NOT NETTED $46546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT NETTED $36284 RENTAL EXPENSES NOT NETTED $46546
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727805
IRS990ScheduleD/TotalExpensesPerForm990Amt0109057
IRS990ScheduleD/TotalRevenuePerForm990Amt01138557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168071
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,731,370
Liabilities
$2,731
Net assets
$5,728,639
Revenue
$1,138,557
Expenses
$109,057
Net income
$1,029,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.01$6.48$0.42$0.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.13$0.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.26$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.78$0.23$0.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.25$0.15$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.02$0.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.14$0.11$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.07$4.71$1.44$0.10$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.07$3.26$1.10$0.05$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.09$0.04$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01