Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 75-2499356 • 501(c)6 • Frisco, TX
Profile
To serve our members and partners by providing superior development offerings, quality resources and valuable networking opportunities that enhance and elevate the competency, reputation, reach and visibility of the hr profession.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,703,864
Down $97,388 (-5.4%) from 2023
Liabilities
Up$5,214
Up $4,055 (+350%) from 2023
Net Assets
Down$1,698,650
Down $101,443 (-5.6%) from 2023
Revenue
Down$2,303,756
Down $153,034 (-6.2%) from 2023
Expenses
Down$2,459,602
Down $177,790 (-6.7%) from 2023
Net Income
Up-$155,846
Up $24,756 (+14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve our members and partners by providing superior development offerings, quality resources and valuable networking opportunities that enhance and elevate the competency, reputation, reach and visibility of the hr profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,800,093 | $1,698,650 | ▼ $101,443 |
| Investments in Publicly Traded Securities | $1,650,866 | $1,507,809 | ▼ $143,057 |
| Cash and Non-Interest-Bearing Accounts | $150,386 | $196,055 | ▲ $45,669 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,801,252 | $1,703,864 | ▼ $97,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,159 | $5,214 | ▲ $4,055 |
| Total Liabilities | $1,159 | $5,214 | ▲ $4,055 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,800,093 | $1,698,650 | ▼ $101,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,252 | $1,703,864 | ▼ $97,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $76,912 | $76,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Taylor | Executive Director | FT | $171,884 | $1,917 | $173,801 |
| Kristi Johnson | Director of Brand Experience | FT | $122,702 | $4,628 | $127,330 |
| Name | Title |
|---|---|
| Dustin Paschal Jd | Board Chair |
| Callie Miller | Trustee |
| Christine Luttrell | Trustee |
| Holly Novak | Trustee |
| Jamie Son | Trustee |
| Jennifer Davis | Trustee |
| Lauren Truelove | Trustee |
| Lety Yanez | Trustee |
| Lisa Harris | Trustee |
| Mike Pierce | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,584,861 |
| Salaries, Compensation, and Employee Benefits | $871,241 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $531,644 |
| Information Technology | - | - | - | $198,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $171,884 |
| Occupancy | - | - | - | $160,584 |
| Other Employee Benefits | - | - | - | $97,093 |
| Fees for Services Other | - | - | - | $76,334 |
| Fees for Services Accounting | - | - | - | $59,798 |
| Payroll Taxes | - | - | - | $52,033 |
| Travel | - | - | - | $46,460 |
| Advertising | - | - | - | $38,411 |
| All Other Expenses | - | - | - | $35,695 |
| Other Expenses | - | - | - | $24,771 |
| Pension Plan Contributions | - | - | - | $18,587 |
| Office Expenses | - | - | - | $11,158 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,149 |
| Insurance | - | - | - | $4,863 |
| Grants to Domestic Individuals | - | - | - | $3,500 |
| Fees for Services Legal | - | - | - | $447 |
| Total Functional Expenses | $0 | $0 | $0 | $2,459,602 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,430 |
| Fundraising Direct Expenses | $40,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $72,430 | $72,430 | $4,584 | $67,846 |
| Total Events | $72,430 | $72,430 | $40,115 | $32,315 |
“Dallas human resource management, inc. Has six classes of membership: professional member: a professional member is an individual that is either: 1) engaged in the human resources profession with at least three years of experience, or 2) certified by a human resource credentialing agency, or 3) a faculty member with three or more years of experience holding at least assistant professorial rank in hr, or 4) a full-time human resource consultant or attorney. Professional members are dues-paying members, have full voting rights and may hold any office general member: a general member is an individual that is: 1) engaged in the human resource profession but does not meet the requirements for professional membership general members are dues-paying members, have full voting rights and may not hold elected office. Associate member: an associate member is an individual that: 1) does not meet any of the foregoing categories, but has a bona fide interest in the human resource profession associate members are dues-paying members, have full voting rights and may not hold elected office. Student members: a student member is an individual that is: 1) enrolled at a college or university as a full-time undergraduate (12 or more credit hours) or graduate student (6 or more credit hours), and 2) not employed or working on a full-time basis in an exempt hr position. Student members are dues-paying members, but do not have voting rights and may not hold elected office. Life member: those who, upon completion of one full term as president of dallas hr or one full term as conference director of the hr southwest conference, shall be a designated life member. Life members do not pay dues, have full voting rights and may hold elected office. Honorary member: individuals may be elected, by a majority of the corporation's bot, to receive an annual honorary membership. Honorary members do not pay dues, have full voting rights and may not hold elected office. At the first scheduled board of trustees meeting in the fourth quarter of each year, the bot shall perform an annual review of current honorary members and consider new candidates for approval in this member class. Retired professional member: individuals who have retired from a career in human resources and, during their career, met the criteria of a professional member. Retired professional members are dues-paying members and have full voting rights and may hold elected office.”
“Dallas human resource management, inc. Has members who vote to elect members of the governing body. Please see the description of membership levels for the classes of membership that do vote.”
“Dallas human resource management, inc. Does have decisions of the governing body that are subject to approval by the members.”
“Dallas human resource management, inc. Has an independent contractor who does the bookkeeping and the return is reviewed by this bookkeeper for accuracy. It is then provided to the full board for review and approval prior to filing.”
“Dallas human resource management, inc. Has all officers, directors and trustees sign a document stating they do not have a conflict of interest. If there is a conflict of interest those documents are then reviewed by the board.”
“Dallas human resource management, inc's board approves all compensation raises.”
“Dallas human resource management, inc. Makes it's governing documents and conflict of interest policy available to the public on its website.”
“Accrual to cash adjustment 3,629.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE OUR MEMBERS AND PARTNERS BY PROVIDING SUPERIOR DEVELOPMENT OFFERINGS, QUALITY RESOURCES AND VALUABLE NETWORKING OPPORTUNITIES THAT ENHANCE AND ELEVATE THE COMPETENCY, REPUTATION, REACH AND VISIBILITY OF THE HR PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIMMY TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146318775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5999 CUSTER ROAD SUITE 110-513 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69204 |
| IRS990/CYOtherExpensesAmt | 0 | 1584861 |
| IRS990/CYOtherRevenueAmt | 0 | 127483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2107069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 871241 |
| IRS990/CYTotalExpensesAmt | 0 | 2459602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2303756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION - EDUCATION IS THE CORNERSTONE OF DALLAS HR'S PURPOSE. WE SEEK TO INCREASE KNOWLEDGE AND PROFESSIONALISM OF OUR MEMBERS WHILE CONTINUING TO RAISE THE STANDARDS WITHIN OUR PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 254390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN TRUELOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN PASCHAL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE SON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LETY YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122702 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF BRAND EXPERIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2343871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1650866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1507809 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76912 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE OUR MEMBERS AND PARTNERS BY PROVIDING SUPERIOR DEVELOPMENT OFFERINGS, QUALITY RESOURCES AND VALUABLE NETWORKING OPPORTUNITIES THAT ENHANCE AND ELEVATE THE COMPETENCY, REPUTATION, REACH AND VISIBILITY OF THE HR PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1800093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1698650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97093 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 75258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19910 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19910 |
| IRS990/OtherRevenueTotalAmt | 0 | 95168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52033 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18587 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DALLAS HUMAN RESOURCE MANAGEMENT, INC. HAS SIX CLASSES OF MEMBERSHIP: PROFESSIONAL MEMBER: A PROFESSIONAL MEMBER IS AN INDIVIDUAL THAT IS EITHER: 1) ENGAGED IN THE HUMAN RESOURCES PROFESSION WITH AT LEAST THREE YEARS OF EXPERIENCE, OR 2) CERTIFIED BY A HUMAN RESOURCE CREDENTIALING AGENCY, OR 3) A FACULTY MEMBER WITH THREE OR MORE YEARS OF EXPERIENCE HOLDING AT LEAST ASSISTANT PROFESSORIAL RANK IN HR, OR 4) A FULL-TIME HUMAN RESOURCE CONSULTANT OR ATTORNEY. PROFESSIONAL MEMBERS ARE DUES-PAYING MEMBERS, HAVE FULL VOTING RIGHTS AND MAY HOLD ANY OFFICE GENERAL MEMBER: A GENERAL MEMBER IS AN INDIVIDUAL THAT IS: 1) ENGAGED IN THE HUMAN RESOURCE PROFESSION BUT DOES NOT MEET THE REQUIREMENTS FOR PROFESSIONAL MEMBERSHIP GENERAL MEMBERS ARE DUES-PAYING MEMBERS, HAVE FULL VOTING RIGHTS AND MAY NOT HOLD ELECTED OFFICE. ASSOCIATE MEMBER: AN ASSOCIATE MEMBER IS AN INDIVIDUAL THAT: 1) DOES NOT MEET ANY OF THE FOREGOING CATEGORIES, BUT HAS A BONA FIDE INTEREST IN THE HUMAN RESOURCE PROFESSION ASSOCIATE MEMBERS ARE DUES-PAYING MEMBERS, HAVE FULL VOTING RIGHTS AND MAY NOT HOLD ELECTED OFFICE. STUDENT MEMBERS: A STUDENT MEMBER IS AN INDIVIDUAL THAT IS: 1) ENROLLED AT A COLLEGE OR UNIVERSITY AS A FULL-TIME UNDERGRADUATE (12 OR MORE CREDIT HOURS) OR GRADUATE STUDENT (6 OR MORE CREDIT HOURS), AND 2) NOT EMPLOYED OR WORKING ON A FULL-TIME BASIS IN AN EXEMPT HR POSITION. STUDENT MEMBERS ARE DUES-PAYING MEMBERS, BUT DO NOT HAVE VOTING RIGHTS AND MAY NOT HOLD ELECTED OFFICE. LIFE MEMBER: THOSE WHO, UPON COMPLETION OF ONE FULL TERM AS PRESIDENT OF DALLAS HR OR ONE FULL TERM AS CONFERENCE DIRECTOR OF THE HR SOUTHWEST CONFERENCE, SHALL BE A DESIGNATED LIFE MEMBER. LIFE MEMBERS DO NOT PAY DUES, HAVE FULL VOTING RIGHTS AND MAY HOLD ELECTED OFFICE. HONORARY MEMBER: INDIVIDUALS MAY BE ELECTED, BY A MAJORITY OF THE CORPORATION'S BOT, TO RECEIVE AN ANNUAL HONORARY MEMBERSHIP. HONORARY MEMBERS DO NOT PAY DUES, HAVE FULL VOTING RIGHTS AND MAY NOT HOLD ELECTED OFFICE. AT THE FIRST SCHEDULED BOARD OF TRUSTEES MEETING IN THE FOURTH QUARTER OF EACH YEAR, THE BOT SHALL PERFORM AN ANNUAL REVIEW OF CURRENT HONORARY MEMBERS AND CONSIDER NEW CANDIDATES FOR APPROVAL IN THIS MEMBER CLASS. RETIRED PROFESSIONAL MEMBER: INDIVIDUALS WHO HAVE RETIRED FROM A CAREER IN HUMAN RESOURCES AND, DURING THEIR CAREER, MET THE CRITERIA OF A PROFESSIONAL MEMBER. RETIRED PROFESSIONAL MEMBERS ARE DUES-PAYING MEMBERS AND HAVE FULL VOTING RIGHTS AND MAY HOLD ELECTED OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DALLAS HUMAN RESOURCE MANAGEMENT, INC. HAS MEMBERS WHO VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. PLEASE SEE THE DESCRIPTION OF MEMBERSHIP LEVELS FOR THE CLASSES OF MEMBERSHIP THAT DO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DALLAS HUMAN RESOURCE MANAGEMENT, INC. DOES HAVE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DALLAS HUMAN RESOURCE MANAGEMENT, INC. HAS AN INDEPENDENT CONTRACTOR WHO DOES THE BOOKKEEPING AND THE RETURN IS REVIEWED BY THIS BOOKKEEPER FOR ACCURACY. IT IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DALLAS HUMAN RESOURCE MANAGEMENT, INC. HAS ALL OFFICERS, DIRECTORS AND TRUSTEES SIGN A DOCUMENT STATING THEY DO NOT HAVE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST THOSE DOCUMENTS ARE THEN REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DALLAS HUMAN RESOURCE MANAGEMENT, INC'S BOARD APPROVES ALL COMPENSATION RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DALLAS HUMAN RESOURCE MANAGEMENT, INC. MAKES IT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCRUAL TO CASH ADJUSTMENT 3,629. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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