Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$571,599
Up $162,832 (+40%) from 2020
Net Assets
Up$528,695
Up $204,468 (+63%) from 2020
Liabilities
Down$42,904
Down $41,636 (-49%) from 2020
Revenue
Down$1,293,157
Down $57,463 (-4.3%) from 2020
Expenses
Down$1,088,689
Down $285,138 (-21%) from 2020
Net Income
Up$204,468
Up $227,675 (+981%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $284,881 | $364,460 | ▲ $79,579 |
| Cash and Non-Interest-Bearing Accounts | $68,823 | $160,436 | ▲ $91,613 |
| Land, Buildings, and Equipment, Net | $25,083 | $19,886 | ▼ $5,197 |
| Prepaid Expenses and Deferred Charges | $19,590 | $19,590 | → $0 |
| Inventories for Sale or Use | $8,186 | $5,023 | ▼ $3,163 |
| Total Assets | $408,767 | $571,599 | ▲ $162,832 |
| Other Assets Total | $2,204 | $2,204 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,540 | $42,904 | ▼ $41,636 |
| Total Liabilities | $84,540 | $42,904 | ▼ $41,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,227 | $528,695 | ▲ $204,468 |
| Total Net Assets Fund Balance | $324,227 | $528,695 | ▲ $204,468 |
| Total Liabilities and Net Assets / Fund Balance | $408,767 | $571,599 | ▲ $162,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,744 | $103,147 | $104,891 |
| Leasehold Improvements | $13,881 | $21,614 | $35,495 |
| Other Land Buildings | $4,261 | $5,313 | $9,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Muscava-rose | Executive Di | FT | $93,481 | $93,481 |
| Name | Title |
|---|---|
| A Tevis Marshall | President |
| CHARLES O'KEEFFE | Director |
| F Gerard Moeller Md | Director |
| Jeanne Floyd | Director |
| Mrs Willie Dell | Director |
| Martyn Gibson | Treasurer |
| Dr Joy G Bressler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,630 |
| Other Expenses | $406,059 |
| Total Fundraising Expense | $2,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,223 | $56,017 | $2,179 | $622,419 |
| All Other Expenses | $64,506 | $3,814 | $172 | $68,492 |
| Occupancy | $47,017 | $2,302 | $173 | $49,492 |
| Payroll Taxes | $41,593 | $4,130 | $161 | $45,884 |
| Other Expenses | $24,787 | - | $87 | $24,874 |
| Fees for Services Accounting | $10,207 | $10,136 | $72 | $20,415 |
| Insurance | $15,931 | $779 | $59 | $16,769 |
| Other Employee Benefits | $12,987 | $1,290 | $50 | $14,327 |
| Depreciation Depletion | $4,936 | $242 | $19 | $5,197 |
| Information Technology | $2,454 | $244 | $10 | $2,708 |
| Conferences and Meetings | $123 | $6 | - | $129 |
| Travel | $12 | $1 | - | $13 |
| Total Functional Expenses | $1,006,746 | $78,961 | $2,982 | $1,088,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the board treasurer prior to filing and made available to all board members.”
“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.”
“Executive director salary is reviewed annually by the board.”
“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 and governing documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MUSCAVA-ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046444636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 W CARY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 406059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682630 |
| IRS990/CYTotalExpensesAmt | 0 | 1088689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5197 |
| IRS990/Desc | 0 | PROVIDE ALCOHOL AND DRUG REHABILITATION PROGRAMS TO PATIENTS SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 72 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MUSCAVA-ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOY G BRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS WILLIE DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTYN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F GERARD MOELLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A TEVIS MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES O'KEEFFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 485740 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2708 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 59 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16769 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8186 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5023 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149960 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 173 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14327 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE - CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE - MEDS & LAB |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTOR/ SUB-CONTRACTO |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622419 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19590 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MUSCAVA-ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARY ST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RX CO-PAY - CARY STREET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 584910 |
| IRS990/PYOtherRevenueAmt | 0 | 219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1016326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788917 |
| IRS990/PYTotalExpensesAmt | 0 | 1373827 |
| IRS990/PYTotalRevenueAmt | 0 | 1350620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 571599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 485740 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2982 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1088689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1293157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571599 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/TravelGrp/TotalAmt | 0 | 13 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 W CARY STREET |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MUSCAVA-ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046444636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 540937966 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046444636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 W CARY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541451026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS HARDY & JOHNSTONE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 ARBORETUM PL STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045600560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | N DOUGLAS HENLEY |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T10:26:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUSCAVA-ROSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.