Civic Intelligence

Human Resources Inc

990 • Fiscal year 2021 • EIN 54-0937966

Jul 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

15 W Cary StreetRichmond, VA 23220

(804) 644-4636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $408,767 (-100%) from 2020

Net Assets

Down

$0

Down $324,227 (-100%) from 2020

Liabilities

Down

$0

Down $84,540 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$497,329

Down $853,291 (-63%) from 2020

Expenses

Down

$1,026,024

Down $347,803 (-25%) from 2020

Net Income

Down

-$528,695

Down $505,488 (-2178%) from 2020

Historical Trend

Balance Sheet Trend

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: $528,6952021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: $204,4682021Revenue 2021: $497,329Expenses 2021: $1,026,024Net Income 2021: -$528,6952021

Highlighted filing

2021

Revenue$497,329
Expenses$1,026,024
Net Income-$528,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$497,329
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$364,460--
Cash and Non-Interest-Bearing Accounts$160,436--
Land, Buildings, and Equipment, Net$19,886--
Prepaid Expenses and Deferred Charges$19,590--
Inventories for Sale or Use$5,023--
Total Assets$571,599$0▼ $571,599
Other Assets Total$2,204--
Liabilities
Accounts Payable and Accrued Expenses$42,904--
Total Liabilities$42,904$0▼ $42,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,695--
Total Net Assets Fund Balance$528,695$0▼ $528,695
Total Liabilities and Net Assets / Fund Balance$571,599$0▼ $571,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Muscava-roseExecutive DiFT$98,776$98,776

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,444
Program Service Revenue
$308,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-528,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,253
Salaries, Compensation, and Employee Benefits$338,771
Total Fundraising Expense$1,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,859$27,884$1,085$309,828
All Other Expenses$40,294$2,554$63$42,911
Payroll Taxes$21,826$2,167$84$24,077
Other Expenses$20,137-$71$20,208
Insurance$15,715$769$57$16,541
Occupancy$14,963$732$55$15,750
Fees for Services Accounting$5,146$5,110$36$10,292
Other Employee Benefits$4,412$438$16$4,866
Information Technology$2,474$245$9$2,728
Depreciation Depletion$2,468$121$9$2,598
Total Functional Expenses$984,519$40,020$1,485$1,026,024
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Muscava-rose
Formed
1971
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
21

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.

Form 990, Page 2, Part III, Line 3

Human resources inc. Merged with richmond behavioral health authority. See schedule n.

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0492200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RICHMOND BEHAVIORAL HEALTH AUTHORIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0107 SOUTH FIFTH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RICHMOND
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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/ExplanationTxt1HUMAN RESOURCES INC. MERGED WITH RICHMOND BEHAVIORAL HEALTH AUTHORITY. SEE SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/ExplanationTxt6FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0571599
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042904
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0308885
IRS990/TotalReportableCompFromOrgAmt098776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 W CARY STREET
IRS990/USAddress/CityNm0RICHMOND
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MUSCAVA-ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046444636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N DOUGLAS HENLEY
ReturnHeader/ReturnTs02022-05-12T10:21:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSCAVA-ROSE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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