Civic Intelligence

Human Resources Inc

990 • Fiscal year 2016 • EIN 54-0937966

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$297,719

Down $59,069 (-17%) from 2015

Net Assets

Down

$188,330

Down $46,451 (-20%) from 2015

Liabilities

Down

$109,389

Down $12,618 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$1,597,819

Up $44,130 (+2.8%) from 2015

Expenses

Up

$1,644,270

Up $126,612 (+8.3%) from 2015

Net Income

Down

-$46,451

Down $82,482 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$297,719
Liabilities$109,389
Net Assets$188,330
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,597,819
Expenses$1,644,270
Net Income-$46,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,597,819
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$141,660$162,648▲ $20,988
Accounts Receivable$60,930$62,303▲ $1,373
Land, Buildings, and Equipment, Net$41,505$41,063▼ $442
Prepaid Expenses and Deferred Charges$26,131$14,520▼ $11,611
Inventories for Sale or Use$14,993$7,809▼ $7,184
Cash and Non-Interest-Bearing Accounts$69,675$7,482▼ $62,193
Total Assets$356,788$297,719▼ $59,069
Other Assets Total$1,894$1,894→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,007$109,389▼ $12,618
Total Liabilities$122,007$109,389▼ $12,618
Net Assets / Fund Balance
Unrestricted Net Assets$234,781$188,330▼ $46,451
Total Net Assets Fund Balance$234,781$188,330▼ $46,451
Total Liabilities and Net Assets / Fund Balance$356,788$297,719▼ $59,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,415$87,839$104,254
Leasehold Improvements$24,648$8,147$32,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muscava RoseExecutive DirectorFT$84,301$599$84,900

Board Members and Trustees

NameTitle
A Tevis MarshallPresident
Dr Joy G BresslerVice President
Charles O'KeeffeDirector
Dr Lou HarrisDirector
Elizabeth L LinkenaugerDirector
F Gerald Moeller MDDirector
Jeanne FloydDirector
Mrs Willie DellDirector
Donald L Strange-BostonSecretary
Martyn GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,817
Program Service Revenue
$599,197
Investment Income
$86
Other Revenue
$4,719
All Other Contributions
$789
Change in Net Assets
$-46,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,597,819
Total Revenue per Form 990
$1,597,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,597
Other Expenses$614,673
Total Fundraising Expense$4,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,276$77,339$2,708$859,323
Current Officers, Directors, Trustees, and Key Employees$77,429$7,717$600$85,746
Payroll Taxes$65,323$6,486$252$72,061
Occupancy$61,703$3,020$227$64,950
Fees for Services Accounting$20,048$19,907$140$40,095
All Other Expenses$26,461$4,019$15$30,495
Other Expenses$22,697$466$81$23,244
Insurance$15,470$757$57$16,284
Other Employee Benefits$11,301$1,122$44$12,467
Information Technology$9,162$910$35$10,107
Depreciation Depletion$7,515$368$28$7,911
Conferences and Meetings$1,504$79-$1,583
Travel$379$20-$399
Advertising--$99$99
Total Functional Expenses$1,516,273$123,492$4,505$1,644,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,270
Total Expenses per Audited Statements$1,644,270
Total Expenses per Form 990$1,644,270
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 by the Board Treasurer 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
Muscava Rose
Title
Executive Director
Phone
8046444636
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muscava Rose
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
36
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 2012. The Organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Muscava Rose
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/OtherAssetsTotalGrp/BOYAmt01894
IRS990/OtherAssetsTotalGrp/EOYAmt01894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012467
IRS990/OtherExpensesGrp/Desc0Patient care
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone and utilities
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/FundraisingAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt0356686
IRS990/OtherExpensesGrp/ProgramServicesAmt135131
IRS990/OtherExpensesGrp/ProgramServicesAmt226188
IRS990/OtherExpensesGrp/ProgramServicesAmt322697
IRS990/OtherExpensesGrp/TotalAmt0356686
IRS990/OtherExpensesGrp/TotalAmt135254
IRS990/OtherExpensesGrp/TotalAmt227566
IRS990/OtherExpensesGrp/TotalAmt323244
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04719
IRS990/OtherRevenueTotalAmt04719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06486
IRS990/PayrollTaxesGrp/ProgramServicesAmt065323
IRS990/PayrollTaxesGrp/TotalAmt072061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014520
IRS990/PrincipalOfficerNm0Muscava Rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052646
IRS990/PYOtherExpensesAmt0512745
IRS990/PYOtherRevenueAmt03820
IRS990/PYProgramServiceRevenueAmt0554139
IRS990/PYRevenuesLessExpensesAmt036031
IRS990/PYSalariesCompEmpBnftPaidAmt01004913
IRS990/PYTotalExpensesAmt01517658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162648
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597819
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 2012. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041063
IRS990ScheduleD/TotalExpensesPerForm990Amt01644270
IRS990ScheduleD/TotalRevenuePerForm990Amt01597819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Board Treasurer 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/TotalAssetsBOYAmt0356788
IRS990/TotalAssetsEOYAmt0297719
IRS990/TotalAssetsGrp/BOYAmt0356788
IRS990/TotalAssetsGrp/EOYAmt0297719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0993817
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122007
IRS990/TotalLiabilitiesEOYAmt0109389
IRS990/TotalLiabilitiesGrp/BOYAmt0122007
IRS990/TotalLiabilitiesGrp/EOYAmt0109389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188330
IRS990/TotalOtherCompensationAmt0599
IRS990/TotalProgramServiceExpensesAmt01516273
IRS990/TotalProgramServiceRevenueAmt0599197
IRS990/TotalReportableCompFromOrgAmt084301
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 W Cary Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.hricorp.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,719
Liabilities
$109,389
Net assets
$188,330
Revenue
$1,597,819
Expenses
$1,644,270
Net income
-$46,451
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