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Balance Sheet
Assets
Flat$382,291
Flat from 2012
Net Assets
Flat$364,667
Flat from 2012
Liabilities
Flat$17,624
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$671,876
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $687,905
Mission and Program Overview
Mission
Drug & alcohol abuse treatment
Filing and Contact Details
Filer
- EIN
- 71-0554568
Raw XML AppendixShowing 400 of 407 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | DRUG & ALCOHOL ABUSE TREATMENT |
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| IRS990/ConferencesMeetings/Total | 0 | 1355 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 3161 |
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| IRS990/Description | 0 | DRUG AND ALCOHOL TREATMENT SERVICES RESIDENTIAL DAY6790 COUNSELING HOURS12653 |
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| IRS990/Gaming | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRUG & ALCOHOL ABUSE TREATMENT |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE HALL |
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| IRS990/OtherExpenses/Description | 0 | HOUSEHOLD & PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1873 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 4183 |
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| IRS990/OtherExpenses/Total | 1 | 24131 |
| IRS990/OtherExpenses/Total | 2 | 43557 |
| IRS990/OtherExpenses/Total | 3 | 12675 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15750 |
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| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF-PAY CLIENTS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 644002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 16029 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 7792 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 708518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 715390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 723907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 678240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 688198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3514253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13179 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8558 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 21287 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19592 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19523 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88440 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3547657 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
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| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 687905 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 41 |
| IRS990ScheduleD/TotalExpenses | 0 | 671876 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 671876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 239271 |
| IRS990ScheduleD/TotalRevenue | 0 | 687905 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 733301 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL RETAINER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD TURBEVILLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS HUMAN DEVELOPMENT AND RESEARCH SERVICES INCS POLICY FOR THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS A BOARD RESOLUTION IS NOT REQUIRED IN ORDER TO FILE THE FORM 990 BUT THE DIRECTORS ARE GIVEN A SHORT TIME PERIOD FOR QUESTIONS OR COMMENTS THEY HAVE REGARDING THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY IF ANY BOARD MEMBER IS EVER IN A POTENTIAL CONFLICT OF INTEREST THE FULL BOARD IS MADE AWARE OF THE POTENTIAL CONFLICT AND THE OTHER MEMBERS OF THE BOARD WILL DETERMINE THE APPROPRIATE COURSE TO FOLLOW IN RESOLVING THIS CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HUMAN DEVELOPMENT AND RESEARCH SERVICESINC MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 WAS PERFORMED FOR THE YEAR ENDED JUNE 30 2012 ALL REQUIRED REPORTS WERE INCLUDED WITH THE AUDIT REPORT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Not undergone required audits or steps for audit (part XII, line 3b) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 482 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 891 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 7445 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINE BLUFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71611 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8705353535 |
| IRS990/TotalAssets/BOY | 0 | 372736 |
| IRS990/TotalAssetsBOY | 0 | 372736 |
| IRS990/TotalAssets/EOY | 0 | 382291 |
| IRS990/TotalAssetsEOY | 0 | 382291 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1982 |
| IRS990/TotalExpensesCurrentYear | 0 | 671876 |
| IRS990/TotalExpensesPriorYear | 0 | 806130 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125336 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 546540 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 671876 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24098 |
| IRS990/TotalLiabilitiesBOY | 0 | 24098 |
| IRS990/TotalLiabilities/EOY | 0 | 17624 |
| IRS990/TotalLiabilitiesEOY | 0 | 17624 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 372736 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 382291 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 348638 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 364667 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 546540 |
| IRS990/TotalProgramServiceRevenue | 0 | 677251 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 697 |
| IRS990/Travel/ProgramServices | 0 | 1566 |
| IRS990/Travel/Total | 0 | 2263 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 348156 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 363776 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710554568 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUMAN DEVELOPMENT AND RESEARCH SERVICES |
| ReturnHeader/Filer/NameControl | 0 | HUMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 7445 |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71611 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-11 |
| ReturnHeader/Officer/Name | 0 | DONNA STEWART |
| ReturnHeader/Officer/Phone | 0 | 8705353535 |
| ReturnHeader/Officer/Title | 0 | ASSISTANT DIREC |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KELLY AND STONE PA CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 7445 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 716117445 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $382,291
- Liabilities
- $17,624
- Net assets
- $364,667
- Revenue
- -
- Expenses
- $671,876
- Net income
- -