Civic Intelligence

Human Resources Inc

990 • Fiscal year 2018 • EIN 54-0937966

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,660

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$436,991

Up $37,642 (+9.4%) from 2017

Net Assets

Up

$304,462

Up $119,510 (+65%) from 2017

Liabilities

Down

$132,529

Down $81,868 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$1,573,171

Down $77,064 (-4.7%) from 2017

Expenses

Down

$1,453,661

Down $199,952 (-12%) from 2017

Net Income

Up

$119,510

Up $122,888 (+3638%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$436,991
Liabilities$132,529
Net Assets$304,462
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,573,171
Expenses$1,453,661
Net Income$119,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,573,171
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$322,422$350,767▲ $28,345
Land, Buildings, and Equipment, Net$36,072$32,166▼ $3,906
Cash and Non-Interest-Bearing Accounts$14,045$25,423▲ $11,378
Prepaid Expenses and Deferred Charges$14,596$18,421▲ $3,825
Inventories for Sale or Use$9,835$8,010▼ $1,825
Savings and Temporary Cash Investments$485--
Total Assets$399,349$436,991▲ $37,642
Other Assets Total$1,894$2,204▲ $310
Liabilities
Accounts Payable and Accrued Expenses$182,997$132,529▼ $50,468
Deferred Revenue$31,400--
Total Liabilities$214,397$132,529▼ $81,868
Net Assets / Fund Balance
Unrestricted Net Assets$184,952$304,462▲ $119,510
Total Net Assets Fund Balance$184,952$304,462▲ $119,510
Total Liabilities and Net Assets / Fund Balance$399,349$436,991▲ $37,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,819$97,072$104,891
Leasehold Improvements$21,254$14,241$35,495
Other Land Buildings$3,093$473$3,566
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Muscava-roseExecutive DiFT$82,660$82,660

Board Members and Trustees

NameTitle
A Tevis MarshallPresident
CHARLES O'KEEFFEDirector
Dr Lou HarrisDirector
Elizabeth L LinkenaugerDirector
F Gerard Moeller MdDirector
Jeanne FloydDirector
Mrs Willie DellDirector
Donald L Strange-bostonSecretary
Martyn GibsonTreasurer
Dr Joy G BresslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,310
Program Service Revenue
$1,133,529
Investment Income
$0
Other Revenue
$30,332
All Other Contributions
$1,110
Change in Net Assets
$119,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,171
Total Revenue per Audited Statements
$1,573,171
Total Revenue per Form 990
$1,573,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,423
Other Expenses$528,238
Total Fundraising Expense$3,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,852$69,184$2,693$768,729
All Other Expenses$82,478$4,247$222$86,947
Current Officers, Directors, Trustees, and Key Employees$74,932$7,439$289$82,660
Occupancy$60,987$2,985$225$64,197
Payroll Taxes$48,846$4,850$189$53,885
Other Expenses$22,293-$78$22,371
Fees for Services Accounting$10,578$10,504$74$21,156
Other Employee Benefits$18,266$1,814$69$20,149
Insurance$13,574$664$50$14,288
Depreciation Depletion$7,097$347$27$7,471
Information Technology$6,618$657$26$7,301
Interest-$654-$654
Conferences and Meetings$300$16-$316
Travel$43$2-$45
Total Functional Expenses$1,346,356$103,363$3,942$1,453,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,661
Total Expenses per Audited Statements$1,453,661
Total Expenses per Form 990$1,453,661
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board treasurer prior to filing and made available to all board members.”

Form 990, Page 6, Part VI, 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 retain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Form 990 and governing documents are available 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
2019-05-01
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
37

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
N Douglas Henley
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the potential sources of unrelated business taxable income (ubti). The corporation has recognized no uncertain tax positions for the year ended june 30, 2018. The corporation believes its tax returns are no longer subject to examination for years prior to 2015.”

Raw XML AppendixShowing 400 of 418 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/BOYAmt0182997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132529
IRS990/AccountsReceivableGrp/BOYAmt0322422
IRS990/AccountsReceivableGrp/EOYAmt0350767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT 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.
IRS990/AllOtherContributionsAmt01110
IRS990/AllOtherExpensesGrp/FundraisingAmt0222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082478
IRS990/AllOtherExpensesGrp/TotalAmt086947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN MUSCAVA-ROSE
IRS990/BooksInCareOfDetail/PhoneNum08046444636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 W CARY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014045
IRS990/CashNonInterestBearingGrp/EOYAmt025423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0289
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0528238
IRS990/CYOtherRevenueAmt030332
IRS990/CYProgramServiceRevenueAmt01133529
IRS990/CYRevenuesLessExpensesAmt0119510
IRS990/CYSalariesCompEmpBnftPaidAmt0925423
IRS990/CYTotalExpensesAmt01453661
IRS990/CYTotalFundraisingExpenseAmt03942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01573171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt027
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07097
IRS990/DepreciationDepletionGrp/TotalAmt07471
IRS990/Desc0PROVIDE ALCOHOL AND DRUG REHABILITATION PROGRAMS TO PATIENTS SUFFERING FROM SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01346356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt074
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010504
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010578
IRS990/FeesForServicesAccountingGrp/TotalAmt021156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0A TEVIS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOY G BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTYN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD L STRANGE-BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS WILLIE DELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LOU HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH L LINKENAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm8F GERARD MOELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE FLOYD
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/ReportableCompFromOrgAmt1082660
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 PRESIDE
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 DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0408200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01573171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0657
IRS990/InformationTechnologyGrp/ProgramServicesAmt06618
IRS990/InformationTechnologyGrp/TotalAmt07301
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt013574
IRS990/InsuranceGrp/TotalAmt014288
IRS990/InterestGrp/ManagementAndGeneralAmt0654
IRS990/InterestGrp/TotalAmt0654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032166
IRS990/LandBldgEquipCostOrOtherBssAmt0143952
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184952
IRS990/NetAssetsOrFundBalancesEOYAmt0304462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0225
IRS990/OccupancyGrp/ManagementAndGeneralAmt02985
IRS990/OccupancyGrp/ProgramServicesAmt060987
IRS990/OccupancyGrp/TotalAmt064197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01894
IRS990/OtherAssetsTotalGrp/EOYAmt02204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020149
IRS990/OtherExpensesGrp/Desc0PATIENT CARE - MEDS & LAB
IRS990/OtherExpensesGrp/Desc1PATIENT CARE - CONSULTANT
IRS990/OtherExpensesGrp/Desc2CONTRACTOR/ SUB-CONTRACTO
IRS990/OtherExpensesGrp/Desc3PARKING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt0137228
IRS990/OtherExpensesGrp/ProgramServicesAmt1110156
IRS990/OtherExpensesGrp/ProgramServicesAmt256108
IRS990/OtherExpensesGrp/ProgramServicesAmt322293
IRS990/OtherExpensesGrp/TotalAmt0137228
IRS990/OtherExpensesGrp/TotalAmt1110156
IRS990/OtherExpensesGrp/TotalAmt256108
IRS990/OtherExpensesGrp/TotalAmt322371
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME- CARY ST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030332
IRS990/OtherRevenueTotalAmt030332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04850
IRS990/PayrollTaxesGrp/ProgramServicesAmt048846
IRS990/PayrollTaxesGrp/TotalAmt053885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018421
IRS990/PrincipalOfficerNm0KAREN MUSCAVA-ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0557497
IRS990/PYOtherRevenueAmt01347
IRS990/PYProgramServiceRevenueAmt0811571
IRS990/PYRevenuesLessExpensesAmt0-3378
IRS990/PYSalariesCompEmpBnftPaidAmt01096116
IRS990/PYTotalExpensesAmt01653613
IRS990/PYTotalRevenueAmt01650235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01133529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104891
IRS990ScheduleD/ExpensesSubtotalAmt01453661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03566
IRS990ScheduleD/RevenueSubtotalAmt01573171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CORPORATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE CORPORATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE CORPORATION BELIEVES ITS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032166
IRS990ScheduleD/TotalExpensesPerForm990Amt01453661
IRS990ScheduleD/TotalRevenuePerForm990Amt01573171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 RETAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399349
IRS990/TotalAssetsEOYAmt0436991
IRS990/TotalAssetsGrp/BOYAmt0399349
IRS990/TotalAssetsGrp/EOYAmt0436991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409310
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214397
IRS990/TotalLiabilitiesEOYAmt0132529
IRS990/TotalLiabilitiesGrp/BOYAmt0214397
IRS990/TotalLiabilitiesGrp/EOYAmt0132529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304462
IRS990/TotalProgramServiceExpensesAmt01346356
IRS990/TotalProgramServiceRevenueAmt01133529
IRS990/TotalReportableCompFromOrgAmt082660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436991
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 W CARY STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MUSCAVA-ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046444636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0540937966
ReturnHeader/Filer/PhoneNum08046444636
ReturnHeader/Filer/USAddress/AddressLine1Txt015 W CARY STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D560654DA0FFBFC16D6BBB47EC67DBB4321FF88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D757149131BB8F5C0675F66259992BA7CB6BC519
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,991
Liabilities
$132,529
Net assets
$304,462
Revenue
$1,573,171
Expenses
$1,453,661
Net income
$119,510
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