Civic Intelligence

Human Resources Inc

990 • Fiscal year 2015 • EIN 54-0937966

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.hricorp.org
15 W Cary StreetRichmond, VA 23220

(804) 644-4636

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,793

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$356,788

Down $193,832 (-35%) from 2014

Net Assets

Up

$234,781

Up $25,491 (+12%) from 2014

Liabilities

Down

$122,007

Down $219,323 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$1,553,689

Down $567,023 (-27%) from 2014

Expenses

Down

$1,517,658

Down $580,706 (-28%) from 2014

Net Income

Up

$36,031

Up $13,683 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $879,068Liabilities 2011: $370,896Net Assets 2011: $508,1722011Assets 2012: $662,170Liabilities 2012: $294,078Net Assets 2012: $368,0922012Assets 2013: $461,199Liabilities 2013: $285,330Net Assets 2013: $175,8692013Assets 2014: $550,620Liabilities 2014: $341,330Net Assets 2014: $209,2902014Assets 2015: $356,788Liabilities 2015: $122,007Net Assets 2015: $234,7812015Assets 2016: $297,719Liabilities 2016: $109,389Net Assets 2016: $188,3302016Assets 2017: $399,349Liabilities 2017: $214,397Net Assets 2017: $184,9522017Assets 2018: $436,991Liabilities 2018: $132,529Net Assets 2018: $304,4622018Assets 2019: $445,066Liabilities 2019: $97,632Net Assets 2019: $347,4342019Assets 2020: $408,767Liabilities 2020: $84,540Net Assets 2020: $324,2272020Assets 2021: $571,599Liabilities 2021: $42,904Net Assets 2021: $528,6952021

Highlighted filing

2015

Assets$356,788
Liabilities$122,007
Net Assets$234,781
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,995,581Expenses 2011: $1,959,896Net Income 2011: $35,6852011Revenue 2012: $2,014,033Expenses 2012: $2,154,113Net Income 2012: -$140,0802012Revenue 2013: $2,068,296Expenses 2013: $2,260,519Net Income 2013: -$192,2232013Revenue 2014: $2,120,712Expenses 2014: $2,098,364Net Income 2014: $22,3482014Revenue 2015: $1,553,689Expenses 2015: $1,517,658Net Income 2015: $36,0312015Revenue 2016: $1,597,819Expenses 2016: $1,644,270Net Income 2016: -$46,4512016Revenue 2017: $1,650,235Expenses 2017: $1,653,613Net Income 2017: -$3,3782017Revenue 2018: $1,573,171Expenses 2018: $1,453,661Net Income 2018: $119,5102018Revenue 2019: $1,399,382Expenses 2019: $1,356,410Net Income 2019: $42,9722019Revenue 2020: $1,350,620Expenses 2020: $1,373,827Net Income 2020: -$23,2072020Revenue 2021: $1,293,157Expenses 2021: $1,088,689Net Income 2021: $204,4682021

Highlighted filing

2015

Revenue$1,553,689
Expenses$1,517,658
Net Income$36,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,701,955
Mission and Program Overview

Mission

It is the goal of hri to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and/or referral. The program is developed to maximally meet the patient's treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.

It is the purpose and goal of HRI to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and or referral. The program is developed to maximally meet the patients' treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,901$141,660▲ $9,759
Cash and Non-Interest-Bearing Accounts$70,122$69,675▼ $447
Accounts Receivable$156,834$60,930▼ $95,904
Land, Buildings, and Equipment, Net$173,739$41,505▼ $132,234
Prepaid Expenses and Deferred Charges$10,824$26,131▲ $15,307
Inventories for Sale or Use$5,306$14,993▲ $9,687
Total Assets$550,620$356,788▼ $193,832
Other Assets Total$1,894$1,894→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,279--
Accounts Payable and Accrued Expenses$101,051$122,007▲ $20,956
Deferred Revenue$73,000--
Total Liabilities$341,330$122,007▼ $219,323
Net Assets / Fund Balance
Unrestricted Net Assets$209,290$234,781▲ $25,491
Total Net Assets Fund Balance$209,290$234,781▲ $25,491
Total Liabilities and Net Assets / Fund Balance$550,620$356,788▼ $193,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,155$82,600$102,755
Leasehold Improvements$21,350$5,475$26,825
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen-Muscava RoseExecutive DirectorFT$80,187$606$80,793

Board Members and Trustees

NameTitle
A Tevis MarshallPresident
Dr Joy G BresslerVice President
Charles O'KeeffeDirector
DeNyce BonaparteDirector
Dr Lou HarrisDirector
Elizabeth L LinkenaugerDirector
Grayson FentrissDirector
Mrs Willie DellDirector
Donald L Strange-BostonSecretary
Martyn GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,084
Program Service Revenue
$554,139
Investment Income
$52,646
Other Revenue
$3,820
All Other Contributions
$861
Change in Net Assets
$36,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$1,562,089
Total Revenue per Form 990
$1,553,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,913
Other Expenses$512,745
Total Fundraising Expense$4,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,691$71,526$2,509$794,726
Current Officers, Directors, Trustees, and Key Employees$74,800$7,453$562$82,815
Payroll Taxes$65,194$6,473$252$71,919
Occupancy$59,043$2,890$218$62,151
Other Employee Benefits$50,268$4,991$194$55,453
All Other Expenses$26,088$3,568$20$29,676
Other Expenses$21,320$1,054$75$21,395
Fees for Services Accounting$9,675$9,606$67$19,348
Insurance$15,456$757$57$16,270
Depreciation Depletion$9,500$465$35$10,000
Information Technology$8,741$868$34$9,643
Conferences and Meetings$3,435$181-$3,616
Interest$2,110$111-$2,221
Travel$853$45-$898
Advertising--$64$64
Total Functional Expenses$1,402,839$110,546$4,273$1,517,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,658
Total Expenses per Audited Statements$1,517,658
Total Expenses per Form 990$1,517,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was reviewed and approved by the Board of Directors prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a)has received a copy of the conflict of interest policy, b)has read and understands the policy, c)has agreed to comply with the policy, and d)understands the organization is a nonprofit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, line 15

“A periodic review shall, at a minimum, determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. When conducting periodic reviews, HRI may, but need not, use outside advisors.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, confict of interest policy and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Inc
EIN
54-0937966
Phone
8046444636
Address
15 W Cary Street, Richmond, VA 23220

Signing Officer

Name
Karen-Muscava Rose
Title
Executive Director
Phone
8046444636
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen-Muscava Rose
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
0

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2011. The Organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122007
IRS990/AccountsReceivableGrp/BOYAmt0156834
IRS990/AccountsReceivableGrp/EOYAmt060930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0It is the purpose and goal of HRI to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and or referral. The program is developed to maximally meet the patients' treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.
IRS990/AdvertisingGrp/FundraisingAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AllOtherContributionsAmt0861
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026088
IRS990/AllOtherExpensesGrp/TotalAmt029676
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08046444636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 W Cary Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070122
IRS990/CashNonInterestBearingGrp/EOYAmt069675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082815
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03435
IRS990/ConferencesMeetingsGrp/TotalAmt03616
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0943084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052646
IRS990/CYOtherExpensesAmt0512745
IRS990/CYOtherRevenueAmt03820
IRS990/CYProgramServiceRevenueAmt0554139
IRS990/CYRevenuesLessExpensesAmt036031
IRS990/CYSalariesCompEmpBnftPaidAmt01004913
IRS990/CYTotalExpensesAmt01517658
IRS990/CYTotalFundraisingExpenseAmt04273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01553689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09500
IRS990/DepreciationDepletionGrp/TotalAmt010000
IRS990/Desc0Provide alcohol and drug rehabilitation programs to patients suffering from substance abuse.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01402839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09606
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09675
IRS990/FeesForServicesAccountingGrp/TotalAmt019348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
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/OtherCompensationAmt10606
IRS990/Form990PartVIISectionAGrp/PersonNm0A Tevis Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Joy G Bressler
IRS990/Form990PartVIISectionAGrp/PersonNm2Martyn Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald L Strange-Boston
IRS990/Form990PartVIISectionAGrp/PersonNm4Grayson Fentriss
IRS990/Form990PartVIISectionAGrp/PersonNm5DeNyce Bonaparte
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles O'Keeffe
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Lou Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Willie Dell
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth L Linkenauger
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen-Muscava Rose
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/ReportableCompFromOrgAmt1080187
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt052484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0942223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200750
IRS990/GrossReceiptsAmt01701955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0868
IRS990/InformationTechnologyGrp/ProgramServicesAmt08741
IRS990/InformationTechnologyGrp/TotalAmt09643
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt015456
IRS990/InsuranceGrp/TotalAmt016270
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt02110
IRS990/InterestGrp/TotalAmt02221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014993
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041505
IRS990/LandBldgEquipCostOrOtherBssAmt0129580
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the purpose and goal of HRI to provide the best and most appropriate comprehensive quality of treatment for each of its patients. The patient is the focal point of the program's operations and his/her well being will not be sacrificed for lesser goals. Treatment is provided within a program with a set of scheduled activities, which may include methadone maintenance or detox, assessment, evaluations, treatment aftercare and or referral. The program is developed to maximally meet the patients' treatment needs within a reasonable time frame allowing time to deal with problems, establish a new lifestyle, enjoy a better quality of life and function constructively free of dependence on illicit drugs within his/her chosen environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167279
IRS990/NetAssetsOrFundBalancesBOYAmt0209290
IRS990/NetAssetsOrFundBalancesEOYAmt0234781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0218
IRS990/OccupancyGrp/ManagementAndGeneralAmt02890
IRS990/OccupancyGrp/ProgramServicesAmt059043
IRS990/OccupancyGrp/TotalAmt062151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01894
IRS990/OtherAssetsTotalGrp/EOYAmt01894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055453
IRS990/OtherExpensesGrp/Desc0Patient care
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11054
IRS990/OtherExpensesGrp/ProgramServicesAmt0284201
IRS990/OtherExpensesGrp/ProgramServicesAmt129927
IRS990/OtherExpensesGrp/ProgramServicesAmt221537
IRS990/OtherExpensesGrp/ProgramServicesAmt321320
IRS990/OtherExpensesGrp/TotalAmt0284201
IRS990/OtherExpensesGrp/TotalAmt130592
IRS990/OtherExpensesGrp/TotalAmt222670
IRS990/OtherExpensesGrp/TotalAmt321395
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03820
IRS990/OtherRevenueTotalAmt03820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06473
IRS990/PayrollTaxesGrp/ProgramServicesAmt065194
IRS990/PayrollTaxesGrp/TotalAmt071919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026131
IRS990/PrincipalOfficerNm0Karen-Muscava Rose
IRS990/PriorPeriodAdjustmentsAmt0-10540
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0582753
IRS990/PYOtherRevenueAmt05564
IRS990/PYProgramServiceRevenueAmt01078900
IRS990/PYRevenuesLessExpensesAmt022348
IRS990/PYSalariesCompEmpBnftPaidAmt01515611
IRS990/PYTotalExpensesAmt02098364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141660
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/EquipmentGrp/BookValueAmt020155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026825
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01553689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2011. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041505
IRS990ScheduleD/TotalExpensesPerForm990Amt01517658
IRS990ScheduleD/TotalRevenuePerForm990Amt01553689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Willow Oaks residential treatment center was sold.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Mutually agreed upon sale price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Vikki Baird
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010668 Serebe Lane
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Chatt Hills
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030268
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a)has received a copy of the conflict of interest policy, b)has read and understands the policy, c)has agreed to comply with the policy, and d)understands the organization is a nonprofit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A periodic review shall, at a minimum, determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. When conducting periodic reviews, HRI may, but need not, use outside advisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, confict of interest policy and audited financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0550620
IRS990/TotalAssetsEOYAmt0356788
IRS990/TotalAssetsGrp/BOYAmt0550620
IRS990/TotalAssetsGrp/EOYAmt0356788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943084
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341330
IRS990/TotalLiabilitiesEOYAmt0122007
IRS990/TotalLiabilitiesGrp/BOYAmt0341330
IRS990/TotalLiabilitiesGrp/EOYAmt0122007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234781
IRS990/TotalOtherCompensationAmt0606
IRS990/TotalProgramServiceExpensesAmt01402839
IRS990/TotalProgramServiceRevenueAmt0554139
IRS990/TotalReportableCompFromOrgAmt080187
IRS990/TotalRevenueGrp/ExclusionAmt0162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,788
Liabilities
$122,007
Net assets
$234,781
Revenue
$1,553,689
Expenses
$1,517,658
Net income
$36,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.29$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.35$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$1.57$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.18$1.65$1.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.60$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$1.55$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$2.12$2.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.29$0.18$2.07$2.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.66$0.29$0.37$2.01$2.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$2.00$1.96$0.04