Civic Intelligence

Human Resources Center Foundation

990 • Fiscal year 2024 • EIN 47-1125130

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 27, 2024

Organization ProfileWWW.HRFNEPA.ORG
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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,237,761

Up $249,905 (+4.2%) from 2023

Net Assets

Up

$6,235,026

Up $247,560 (+4.1%) from 2023

Liabilities

Up

$2,735

Up $2,345 (+601%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$130,566

Down $127,580 (-49%) from 2023

Expenses

Up

$371,063

Up $87,791 (+31%) from 2023

Net Income

Down

-$240,497

Down $215,371 (-857%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$6,237,761
Liabilities$2,735
Net Assets$6,235,026
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$130,566
Expenses$371,063
Net Income-$240,497
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,618,177
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$5,343,990$5,602,524▲ $258,534
Land, Buildings, and Equipment, Net$626,036$600,803▼ $25,233
Savings and Temporary Cash Investments$10,995$26,562▲ $15,567
Prepaid Expenses and Deferred Charges$6,835$7,872▲ $1,037
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$5,987,856$6,237,761▲ $249,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$390$2,735▲ $2,345
Total Liabilities$390$2,735▲ $2,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,987,466$6,235,026▲ $247,560
Total Net Assets Fund Balance$5,987,466$6,235,026▲ $247,560
Total Liabilities and Net Assets / Fund Balance$5,987,856$6,237,761▲ $249,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,999$94,174$669,173
Other Land Buildings$12,755$41,744$54,499
Land$13,049-$13,049
Equipment-$5,025$5,025
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian WilkenPresident
Janine EdwardsVice President
Darlene GlynnDirector
Jeffrey FirmstoneDirector
John MartinDirector
Justin GenzlingerDirector
Luke TuranoDirector
Tom DirlamDirector
Jonathan KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,489
Program Service Revenue
$0
Investment Income
$103,630
Other Revenue
$20,447
All Other Contributions
$6,489
Change in Net Assets
$-240,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,199
Revenue Not Reported on Financial Statements
$35,367
Revenue Not Reported on Form 990
$524,269
Total Revenue per Audited Statements
$619,468
Total Revenue per Form 990
$130,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,046
Grants and Similar Amounts Paid$178,017
Total Fundraising Expense$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,017--$173,017
Fees for Services Management$78,421$2,000$2,000$82,421
Depreciation Depletion$25,180--$25,180
Occupancy$10,161--$10,161
Fees for Services Accounting$8,500--$8,500
Insurance$5,809$2,400-$8,209
Grants to Domestic Individuals$5,000--$5,000
Advertising$4,298--$4,298
Other Expenses$50$3,556-$3,606
Office Expenses$1,551$640-$2,191
Total Functional Expenses$360,467$8,596$2,000$371,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,908
Total Expenses per Form 990$371,063
Expenses per Audited Statements$335,696
Expenses Not Reported on Form 990$36,212
Expenses Not Reported on Financial Statements$35,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Resources Center IncHonesdale, PA501 C 3Hrc Program Support$173,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,519
Fundraising Direct Expenses$4,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,701$19,701$1,653$18,048
Total Events$19,701$19,701$4,556$15,145
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 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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Wilken
Title
President
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilken
Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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 $10588 special event expenses not netted $4684”

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

“Rental expense not netted $10588 special event expense not netted $4684”

Raw XML AppendixShowing 400 of 479 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/BOYAmt0390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02735
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/ProgramServicesAmt04298
IRS990/AdvertisingGrp/TotalAmt04298
IRS990/AllOtherContributionsAmt06489
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/CYContributionsGrantsAmt06489
IRS990/CYGrantsAndSimilarPaidAmt0178017
IRS990/CYInvestmentIncomeAmt0103630
IRS990/CYOtherExpensesAmt0193046
IRS990/CYOtherRevenueAmt020447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-240497
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371063
IRS990/CYTotalFundraisingExpenseAmt02000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025180
IRS990/DepreciationDepletionGrp/TotalAmt025180
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/ExpenseAmt0360467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt02000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078421
IRS990/FeesForServicesManagementGrp/TotalAmt082421
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/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/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/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/PersonNm0JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN GENZLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE TURANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY FIRMSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM 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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04684
IRS990/FundraisingGrossIncomeAmt022519
IRS990/GainOrLossGrp/SecuritiesAmt0-39373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432966
IRS990/GrossReceiptsAmt01618177
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt05809
IRS990/InsuranceGrp/TotalAmt08209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05343990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05602524
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600803
IRS990/LandBldgEquipCostOrOtherBssAmt0741746
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01472339
IRS990/LessRentalExpensesGrp/RealAmt010588
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/NetAssetsOrFundBalancesBOYAmt05987466
IRS990/NetAssetsOrFundBalancesEOYAmt06235026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02612
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02612
IRS990/NetUnrlzdGainsLossesInvstAmt0488057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05987466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06235026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010161
IRS990/OccupancyGrp/TotalAmt010161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01551
IRS990/OfficeExpensesGrp/TotalAmt02191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2Travel, meals & entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OtherExpensesGrp/ProgramServicesAmt035367
IRS990/OtherExpensesGrp/ProgramServicesAmt113113
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt035367
IRS990/OtherExpensesGrp/TotalAmt113113
IRS990/OtherExpensesGrp/TotalAmt23606
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/BOYAmt06835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07872
IRS990/PrincipalOfficerNm0BRIAN WILKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094274
IRS990/PYInvestmentIncomeAmt0249676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188998
IRS990/PYOtherRevenueAmt03806
IRS990/PYRevenuesLessExpensesAmt0-25126
IRS990/PYTotalExpensesAmt0283272
IRS990/PYTotalRevenueAmt0258146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026562
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/OtherSupportSumAmt020940
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231928296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt020940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0178017
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0178017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669173
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020940
IRS990ScheduleD/DonatedServicesUseFcltsAmt020940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025
IRS990ScheduleD/ExpensesNotReportedAmt036212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035367
IRS990ScheduleD/ExpensesSubtotalAmt0335696
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035367
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035367
IRS990ScheduleD/LandGrp/BookValueAmt013049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0488057
IRS990ScheduleD/OtherExpensesIncludedAmt015272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054499
IRS990ScheduleD/OtherRevenueAmt015272
IRS990ScheduleD/RevenueNotReportedAmt0524269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035367
IRS990ScheduleD/RevenueSubtotalAmt095199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NOT NETTED $10588 SPECIAL EVENT EXPENSES NOT NETTED $4684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NOT NETTED $10588 SPECIAL EVENT EXPENSE NOT NETTED $4684
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/TotalBookValueLandBuildingsAmt0600803
IRS990ScheduleD/TotalExpensesPerForm990Amt0371063
IRS990ScheduleD/TotalRevenuePerForm990Amt0130566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371908
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02903
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0173017
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HRC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231928296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0294 BETHEL SCHOOL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONESDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018431
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PROVIDED AT TIME OF E-FILE AUTHORIZATION SIGNATURE REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,237,761
Liabilities
$2,735
Net assets
$6,235,026
Revenue
$130,566
Expenses
$371,063
Net income
-$240,497
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
2024Detailed filing. Detailed filing data is available for this year.$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
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