Civic Intelligence

Human Resources Center Foundation

990 • Fiscal year 2022 • EIN 47-1125130

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,785,819

Down $812,965 (-12%) from 2021

Net Assets

Down

$5,784,092

Down $814,490 (-12%) from 2021

Liabilities

Up

$1,727

Up $1,525 (+755%) from 2021

Revenue

Down

$232,555

Down $15,581 (-6.3%) from 2021

Expenses

Up

$217,566

Up $63,896 (+42%) from 2021

Net Income

Down

$14,989

Down $79,477 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,785,819
Liabilities$1,727
Net Assets$5,784,092

Operations Trend

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

2022

Revenue$232,555
Expenses$217,566
Net Income$14,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$952,983
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$5,880,976$5,099,699▼ $781,277
Land, Buildings, and Equipment, Net$676,502$651,269▼ $25,233
Savings and Temporary Cash Investments$34,567$27,950▼ $6,617
Prepaid Expenses and Deferred Charges$6,739$6,901▲ $162
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$6,598,784$5,785,819▼ $812,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202$1,727▲ $1,525
Total Liabilities$202$1,727▲ $1,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,598,582$5,784,092▼ $814,490
Total Net Assets Fund Balance$6,598,582$5,784,092▼ $814,490
Total Liabilities and Net Assets / Fund Balance$6,598,784$5,785,819▼ $812,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,459$60,714$669,173
Other Land Buildings$29,761$24,738$54,499
Land$13,049-$13,049
Equipment-$5,025$5,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian WilkenPresident
Janine EdwardsVice President
Darlene GlynnDirector
Gary BeilmanDirector
Jeffrey FirmstoneDirector
Joann HudakDirector
John MartinDirector
Justin GenzlingerDirector
Mark HooverDirector
Tom DirlamDirector
Brad MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,984
Program Service Revenue
$17,450
Investment Income
$194,140
Other Revenue
$-3,019
All Other Contributions
$23,984
Change in Net Assets
$14,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,105
Revenue Not Reported on Financial Statements
$38,450
Revenue Not Reported on Form 990
$-813,260
Total Revenue per Audited Statements
$-619,155
Total Revenue per Form 990
$232,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,676
Grants and Similar Amounts Paid$47,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,438$2,000-$64,438
Grants to Domestic Orgs$40,890--$40,890
Depreciation Depletion$19,484--$19,484
Occupancy$12,811--$12,811
Fees for Services Accounting$8,500--$8,500
Insurance$6,006$2,474-$8,480
Advertising$7,245--$7,245
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$2,468$496-$2,468
Total Functional Expenses$207,617$9,949$0$217,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$217,566
Total Expenses per Audited Statements$195,335
Expenses per Audited Statements$179,116
Expenses Not Reported on Financial Statements$38,450
Expenses Not Reported on Form 990$16,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead MinistriesBrackney, PA501 C 3New Vertical Platform Lift$19,447
Human Resources Center IncHonesdale, PA501 C 3Hrc Program Support$4,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,922
Professional Fundraising Fees$0
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
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
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
Brian Wilken
Title
President
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE 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

Rental expenses not netted $13297 fundraising expenses not netted $2922

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

Fundraising expense not netted $2922 rental expense not netted $13297

Raw XML AppendixShowing 400 of 499 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/BOYAmt0202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01727
IRS990/AccountsReceivableGrp/EOYAmt00
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/ProgramServicesAmt07245
IRS990/AdvertisingGrp/TotalAmt07245
IRS990/AllOtherContributionsAmt023984
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL CARD
IRS990/BooksInCareOfDetail/PhoneNum05702533782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0184313033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023984
IRS990/CYGrantsAndSimilarPaidAmt047890
IRS990/CYInvestmentIncomeAmt0194140
IRS990/CYOtherExpensesAmt0169676
IRS990/CYOtherRevenueAmt0-3019
IRS990/CYProgramServiceRevenueAmt017450
IRS990/CYRevenuesLessExpensesAmt014989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019484
IRS990/DepreciationDepletionGrp/TotalAmt019484
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062438
IRS990/FeesForServicesManagementGrp/TotalAmt064438
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/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/AverageHoursPerWeekRt104.00
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/IndividualTrusteeOrDirectorInd10X
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/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/PersonNm10TOM DIRLAM
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/ReportableCompFromOrgAmt100
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02922
IRS990/GainOrLossGrp/OtherAmt06725
IRS990/GainOrLossGrp/SecuritiesAmt073381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040890
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06725
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0777590
IRS990/GrossReceiptsAmt0952983
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02474
IRS990/InsuranceGrp/ProgramServicesAmt06006
IRS990/InsuranceGrp/TotalAmt08480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05880976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05099699
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651269
IRS990/LandBldgEquipCostOrOtherBssAmt0741746
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0704209
IRS990/LessRentalExpensesGrp/RealAmt013297
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/NetAssetsOrFundBalancesBOYAmt06598582
IRS990/NetAssetsOrFundBalancesEOYAmt05784092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-97
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97
IRS990/NetUnrlzdGainsLossesInvstAmt0-829479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06598582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05784092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012811
IRS990/OccupancyGrp/TotalAmt012811
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1Travel, meals & entertainment
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt038450
IRS990/OtherExpensesGrp/ProgramServicesAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt21982
IRS990/OtherExpensesGrp/ProgramServicesAmt32468
IRS990/OtherExpensesGrp/TotalAmt038450
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt22478
IRS990/OtherExpensesGrp/TotalAmt32468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153670
IRS990/PYOtherRevenueAmt0-9276
IRS990/PYRevenuesLessExpensesAmt094466
IRS990/PYTotalExpensesAmt0153670
IRS990/PYTotalRevenueAmt0248136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-97
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027950
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/OtherSupportSumAmt012215
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231928296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt012215
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04081
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025
IRS990ScheduleD/ExpensesNotReportedAmt016219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038450
IRS990ScheduleD/ExpensesSubtotalAmt0179116
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038450
IRS990ScheduleD/LandGrp/BookValueAmt013049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-829479
IRS990ScheduleD/OtherExpensesIncludedAmt016219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054499
IRS990ScheduleD/OtherRevenueAmt016219
IRS990ScheduleD/RevenueNotReportedAmt0-813260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038450
IRS990ScheduleD/RevenueSubtotalAmt0194105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NOT NETTED $13297 FUNDRAISING EXPENSES NOT NETTED $2922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NOT NETTED $2922 RENTAL EXPENSE NOT NETTED $13297
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/TotalBookValueLandBuildingsAmt0651269
IRS990ScheduleD/TotalExpensesPerForm990Amt0217566
IRS990ScheduleD/TotalRevenuePerForm990Amt0232555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-619155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt019447
IRS990ScheduleI/RecipientTable/CashGrantAmt14081
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112215
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENTAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW VERTICAL PLATFORM LIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HRC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARROWHEAD MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMAN RESOURCES CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0166054331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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