Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2023 • EIN 55-0561496

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.HRDEWV.ORG
1396 Stewartstown RoadMorgantown, WV 26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$145,558

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,831,202

Up $438,294 (+18%) from 2022

Net Assets

Up

$2,205,806

Up $437,841 (+25%) from 2022

Liabilities

Up

$625,396

Up $453 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$1,288,696

Up $676,774 (+111%) from 2022

Expenses

Down

$850,855

Down $45,402 (-5.1%) from 2022

Net Income

Up

$437,841

Up $722,176 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,277,432Liabilities 2010: $2,118,859Net Assets 2010: $3,158,5732010Assets 2011: $4,264,744Liabilities 2011: $1,379,141Net Assets 2011: $2,885,6032011Assets 2012: $3,139,477Liabilities 2012: $539,419Net Assets 2012: $2,600,0582012Assets 2013: $2,900,987Liabilities 2013: $535,374Net Assets 2013: $2,365,6132013Assets 2014: $2,765,585Liabilities 2014: $507,256Net Assets 2014: $2,258,3292014Assets 2015: $2,632,967Liabilities 2015: $513,507Net Assets 2015: $2,119,4602015Assets 2016: $2,586,920Liabilities 2016: $516,508Net Assets 2016: $2,070,4122016Assets 2017: $2,535,803Liabilities 2017: $531,206Net Assets 2017: $2,004,5972017Assets 2018: $2,416,404Liabilities 2018: $506,641Net Assets 2018: $1,909,7632018Assets 2019: $2,352,844Liabilities 2019: $573,878Net Assets 2019: $1,778,9662019Assets 2020: $2,789,182Liabilities 2020: $996,340Net Assets 2020: $1,792,8422020Assets 2021: $2,829,102Liabilities 2021: $644,853Net Assets 2021: $2,184,2492021Assets 2022: $2,392,908Liabilities 2022: $624,943Net Assets 2022: $1,767,9652022Assets 2023: $2,831,202Liabilities 2023: $625,396Net Assets 2023: $2,205,8062023Assets 2024: $2,871,977Liabilities 2024: $631,740Net Assets 2024: $2,240,2372024

Highlighted filing

2023

Assets$2,831,202
Liabilities$625,396
Net Assets$2,205,806
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,372,8242010Expenses 2011: $1,030,3292011Revenue 2012: $710,814Expenses 2012: $996,359Net Income 2012: -$285,5452012Expenses 2013: $899,4012013Revenue 2014: $702,418Expenses 2014: $809,702Net Income 2014: -$107,2842014Revenue 2015: $625,171Expenses 2015: $764,040Net Income 2015: -$138,8692015Revenue 2016: $627,493Expenses 2016: $676,541Net Income 2016: -$49,0482016Revenue 2017: $681,072Expenses 2017: $746,887Net Income 2017: -$65,8152017Revenue 2018: $667,781Expenses 2018: $740,290Net Income 2018: -$72,5092018Revenue 2019: $654,678Expenses 2019: $785,475Net Income 2019: -$130,7972019Revenue 2020: $711,798Expenses 2020: $697,922Net Income 2020: $13,8762020Revenue 2021: $722,006Expenses 2021: $787,210Net Income 2021: -$65,2042021Revenue 2022: $611,922Expenses 2022: $896,257Net Income 2022: -$284,3352022Revenue 2023: $1,288,696Expenses 2023: $850,855Net Income 2023: $437,8412023Revenue 2024: $1,001,163Expenses 2024: $966,732Net Income 2024: $34,4312024

Highlighted filing

2023

Revenue$1,288,696
Expenses$850,855
Net Income$437,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,619,674
Mission and Program Overview

Mission

Provide safe, decent and affordable housing, educational programs, and skills training to economically disadvantaged persons, and persons with disabilities, the elderly, and families throughout west virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,346$901,649▲ $436,303
Savings and Temporary Cash Investments$397,550$235,690▼ $161,860
Prepaid Expenses and Deferred Charges$7,698$18,183▲ $10,485
Investments Program Related$11,620--
Accounts Receivable$12,776$9,684▼ $3,092
Cash and Non-Interest-Bearing Accounts$25,196$5,402▼ $19,794
Inventories for Sale or Use$1,664$1,664→ $0
Total Assets$2,392,908$2,831,202▲ $438,294
Other Assets Total$1,471,058$1,658,930▲ $187,872
Liabilities
Accounts Payable and Accrued Expenses$317,960$309,795▼ $8,165
Mortgage Notes Payable Secured by Investment Property$297,593$307,337▲ $9,744
Other Liabilities$9,390$8,264▼ $1,126
Total Liabilities$624,943$625,396▲ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,965$2,205,806▲ $437,841
Total Net Assets Fund Balance$1,767,965$2,205,806▲ $437,841
Total Liabilities and Net Assets / Fund Balance$2,392,908$2,831,202▲ $438,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,099$658,718$1,254,817
Equipment$28,508$281,018$309,526
Land$274,160-$274,160
Leasehold Improvements$2,882$6,030$8,912
Other Assets Org$4,128--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordPresident--$145,558$145,558
Andy WaltersSecretary Tr--$129,742$129,742
Claudette KarrVice PresideFT$75,257$34,858$110,115

Board Members and Trustees

NameTitle
Brian WedgeExecutive Bo
Chuck ParkerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Elaine HarrisExecutive Bo
Fred AlbertExecutive Bo
Gary SouthallExecutive Bo
Heather AndersonExecutive Bo
Jesse KingExecutive Bo
Joe CarterExecutive Bo
John EpperlyExecutive Bo
Joyce GibsonExecutive Bo
Mike CaputoExecutive Bo
Robert BrownExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$17,854
Program Service Revenue
$621,472
Investment Income
$648,605
Other Revenue
$765
Change in Net Assets
$437,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,783
Salaries, Compensation, and Employee Benefits$413,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,495--$227,495
Current Officers, Directors, Trustees, and Key Employees$109,969$146-$110,115
Occupancy$64,237$44,658-$108,895
Office Expenses$56,963$10,131-$67,094
Fees for Services Management$60,298--$60,298
Depreciation Depletion$18,655$34,910-$53,565
Other Employee Benefits$50,934--$50,934
Insurance$20,359$10,723-$31,082
Fees for Services Accounting$28,800--$28,800
Interest$22,172--$22,172
Payroll Taxes$17,016--$17,016
Travel$10,909--$10,909
Pension Plan Contributions$7,512--$7,512
Fees for Services Other$2,700$356-$3,056
Other Expenses$2,911$10,262-$2,911
Advertising$1,877$27-$1,904
Total Functional Expenses$739,642$111,213$0$850,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The members meet every four years to elect the board of directors and transact such other business as may properly come before them.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the organization's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development and
EIN
55-0561496
Phone
3042968223
Address
1396 STEWARTSTOWN ROAD, MORGANTOWN, WV 26505

Signing Officer

Name
Joshua D Sword
Title
President
Phone
3042968223
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
1976
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
69
Volunteers
14

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All non-officer board members serve without compensation.”

Form 990, Page 2, Part III, Line 4D

“Property management and property development services to related nonprofit organizations that operate subsidized housing for elderly, disabled and low income individuals and families in west virginia.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227495
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07512
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IRS990/PrincipalOfficerNm0JOSHUA D SWORD
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IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT & BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & TRAINING TUITIONS
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,202
Liabilities
$625,396
Net assets
$2,205,806
Revenue
$1,288,696
Expenses
$850,855
Net income
$437,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.24$1.00$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.63$2.21$1.29$0.85$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.77$0.61$0.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.64$2.18$0.72$0.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.00$1.79$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.57$1.78$0.65$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.91$0.67$0.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.00$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.52$2.07$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$0.63$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$0.70$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.54$2.37$0.90
2012Summary only. Only limited summary data is available for this year.$3.14$0.54$2.60$0.71$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.38$2.89$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.12$3.16$1.37