Civic Intelligence

Human Resource Development Associates Inc.

990 • Fiscal year 2014 • EIN 85-0374114

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

PO Box 91387571

(575) 758-0670

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,942

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$144,566

Down $45,433 (-24%) from 2013

Net Assets

Down

$43,182

Down $4,651 (-9.7%) from 2013

Liabilities

Down

$101,384

Down $40,782 (-29%) from 2013

Revenue

$1,373,052

No earlier filing loaded for comparison.

Expenses

Up

$1,377,703

Up $25,870 (+1.9%) from 2013

Net Income

-$4,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $241,270Liabilities 2010: $220,865Net Assets 2010: $20,4052010Assets 2011: $225,722Liabilities 2011: $173,322Net Assets 2011: $52,4002011Assets 2012: $131,747Liabilities 2012: $145,136Net Assets 2012: -$13,3892012Assets 2013: $189,999Liabilities 2013: $142,166Net Assets 2013: $47,8332013Assets 2014: $144,566Liabilities 2014: $101,384Net Assets 2014: $43,1822014Assets 2015: $118,112Liabilities 2015: $135,637Net Assets 2015: -$17,5252015Assets 2016: $192,795Liabilities 2016: $169,409Net Assets 2016: $23,3862016Assets 2017: $150,038Liabilities 2017: $148,628Net Assets 2017: $1,4102017Assets 2018: $133,626Liabilities 2018: $176,664Net Assets 2018: -$43,0382018Assets 2019: $152,391Liabilities 2019: $247,712Net Assets 2019: -$95,3212019Assets 2020: $211,182Liabilities 2020: $269,311Net Assets 2020: -$58,1292020Assets 2021: $195,063Liabilities 2021: $119,833Net Assets 2021: $75,2302021Assets 2022: $195,865Liabilities 2022: $108,640Net Assets 2022: $87,2252022Assets 2023: $571,045Liabilities 2023: $526,615Net Assets 2023: $44,4302023

Highlighted filing

2014

Assets$144,566
Liabilities$101,384
Net Assets$43,182

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,639,5782010Expenses 2011: $1,365,0542011Revenue 2012: $1,241,769Expenses 2012: $1,307,556Net Income 2012: -$65,7872012Expenses 2013: $1,351,8332013Revenue 2014: $1,373,052Expenses 2014: $1,377,703Net Income 2014: -$4,6512014Revenue 2015: $1,286,051Expenses 2015: $1,346,758Net Income 2015: -$60,7072015Revenue 2016: $1,383,453Expenses 2016: $1,342,542Net Income 2016: $40,9112016Revenue 2017: $1,243,714Expenses 2017: $1,265,690Net Income 2017: -$21,9762017Revenue 2018: $1,347,883Expenses 2018: $1,397,433Net Income 2018: -$49,5502018Revenue 2019: $1,234,130Expenses 2019: $1,286,413Net Income 2019: -$52,2832019Revenue 2020: $1,176,782Expenses 2020: $1,173,047Net Income 2020: $3,7352020Revenue 2021: $1,213,572Expenses 2021: $1,080,213Net Income 2021: $133,3592021Revenue 2022: $1,060,424Expenses 2022: $1,048,429Net Income 2022: $11,9952022Revenue 2023: $860,607Expenses 2023: $903,402Net Income 2023: -$42,7952023

Highlighted filing

2014

Revenue$1,373,052
Expenses$1,377,703
Net Income-$4,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,373,552
Mission and Program Overview

Mission

Human Resource Development Associates, Inc. Provides Community Corrections Services to Five Counties in the Northeast Quadrant of New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$131,747$114,603▼ $17,144
Cash and Non-Interest-Bearing Accounts$40,716$14,179▼ $26,537
Prepaid Expenses and Deferred Charges$2,436$784▼ $1,652
Land, Buildings, and Equipment, Net$100$0▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,999$144,566▼ $45,433
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,166$101,384▼ $40,782
Total Liabilities$142,166$101,384▼ $40,782
Net Assets / Fund Balance
Unrestricted Net Assets$47,833$43,182▼ $4,651
Total Net Assets Fund Balance$47,833$43,182▼ $4,651
Total Liabilities and Net Assets / Fund Balance$189,999$144,566▼ $45,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$113,509$113,509
Other Assets Org$15,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Walter VigilExecutive Director$73,942$73,942
Lisa BacaOperations Specialist$39,281$39,281
David RaelMember$100$100
James LuceroChairman$100$100
Tana GasparekMember$100$100
George Fritz HahnMember$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,354,156
Investment Income
$0
Other Revenue
$18,396
All Other Contributions
$500
Change in Net Assets
$-4,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,314
Other Expenses$568,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,449--$539,449
Occupancy$148,803--$148,803
Payroll Taxes$136,290--$136,290
Current Officers, Directors, Trustees, and Key Employees$113,228--$113,228
All Other Expenses$83,038$13,896-$96,934
Other Expenses$58,113$25,000-$25,000
Other Employee Benefits$20,347--$20,347
Travel$17,507--$17,507
Insurance$15,576--$15,576
Advertising$592--$592
Depreciation Depletion$101--$101
Total Functional Expenses$1,338,807$38,896$0$1,377,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$500
Gaming Gross Income$460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The exempt tax return was reviewed by the Executive Director prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
85-0374114
Phone
5757580670

Signing Officer

Name
Walter Vigil
Title
Executive Director
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lucero
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Preparer
Melissa R Santistevan CPA
Phone
5055635525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: provide juvenile drug court treatment services to 75 juvenile adjudicated juvenile delinquent offenders who had primarily substance abuse and mental health issues for the counties of taos, san miguel and rio arriba. Services included; 1) drug testing, 2) substance abuse, mental health assessments and psychosocial assessments, 3) individual and group substance abuse and mental health counseling, 4) social skills and behavioral modification classes, 5) case management services and 60 family and multi-family counseling services and 7) coordinated weekly judicial reviews with drug court teams. Hrda had a 63% success rate during the year, 88% retention rate and less than a 12% recidivism rate for graduates during the same period. Other program services 5: provide correction services to communities in the northeast quadrant of new mexico other program services 6: to provide screenings and assessments for domestic violence and dui perpetrators. Other program services 7: hrda provided adult drug court treatment services to 60 adult felony offenders for the cities of raton, nm and las vegas, nm. Services included; 1) drug testing, 2) substance abuse, mental health assessments and psychosocial assessments, 3) individual and group substance abuse and mental health counseling, 4) social skills and behavioral modification classes, 5) case management services and 6) family and multi-family counseling services and 7) coordinated weekly judicial reviews with drug court teams. Hrda had a 63% success rate during the year, 88% retention rate and less than a 12% recidivism rate for graduates during the same period.

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101384
IRS990/AccountsReceivableGrp/BOYAmt0131747
IRS990/AccountsReceivableGrp/EOYAmt0114603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO.
IRS990/AdvertisingGrp/ProgramServicesAmt0592
IRS990/AdvertisingGrp/TotalAmt0592
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083038
IRS990/AllOtherExpensesGrp/TotalAmt096934
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WALTER VIGIL
IRS990/BooksInCareOfDetail/PhoneNum05757580670
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 913
IRS990/BooksInCareOfDetail/USAddress/City0TAOS
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087571
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040716
IRS990/CashNonInterestBearingGrp/EOYAmt014179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0568389
IRS990/CYOtherRevenueAmt018396
IRS990/CYProgramServiceRevenueAmt01354156
IRS990/CYRevenuesLessExpensesAmt0-4651
IRS990/CYSalariesCompEmpBnftPaidAmt0809314
IRS990/CYTotalExpensesAmt01377703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101
IRS990/DepreciationDepletionGrp/TotalAmt0101
IRS990/Desc0HRDA PROVIDED ADULT COMMUNITY CORRECTIONS AND RE-ENTRY TRANSITIONAL REPORTING SERVICES TO 250 ADULT FELONY OFFENDERS IN THE COUNTIES OF TAOS, COLFAX, MORA, SAN MIGUEL AND RIO ARRIBA. SERVICES INCLUDED; 1)SUBSTANCE ABUSE, MENTAL HEALTH ASSESSMENTS, 2) INDIVIDUAL AND GROUP SUBSTANCE AND MENTAL HEALTH COUNSELING, 3) CONDUCTED APPROXIMATELY 20,000 DRUG TESTS FOR CC ADULT CLIENTS, 4) PROVIDED SOCIAL SKILLS AND BEHAVIORAL MODIFICATION CLASSES FOR CC ADULT CLIENTS. HRDA HAD A 68% GRADUATION RATE DURING THE LAST YEAR OF OPERATION AND MAINTAINED AND 19% RECIDIVISM RATE FROM INCEPTION OF THE OPERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0360816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1George Fritz Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm3TANA GASPAREK
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Baca
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations Specialist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt0460
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01373552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015576
IRS990/InsuranceGrp/TotalAmt015576
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0113509
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047833
IRS990/NetAssetsOrFundBalancesEOYAmt043182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-40
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-40
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148803
IRS990/OccupancyGrp/TotalAmt0148803
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020347
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LABORATORY COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt0143776
IRS990/OtherExpensesGrp/ProgramServicesAmt161987
IRS990/OtherExpensesGrp/ProgramServicesAmt258113
IRS990/OtherExpensesGrp/TotalAmt0143776
IRS990/OtherExpensesGrp/TotalAmt161987
IRS990/OtherExpensesGrp/TotalAmt258113
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Coke Machine Commissions
IRS990/OtherRevenueMiscGrp/Desc1Other Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt018297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118297
IRS990/OtherRevenueTotalAmt018436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136290
IRS990/PayrollTaxesGrp/TotalAmt0136290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfficerNm0JAMES LUCERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CYFD CONDITIONAL RELEASE
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LAS VEGAS NM DRUG COURT
IRS990/ProgramServiceRevenueGrp/Desc3RATON ADULT DRUG COURT
IRS990/ProgramServiceRevenueGrp/Desc4TAOS JV DRUG COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158249
IRS990/ProgSrvcAccomActy2Grp/Desc0HRDA PROVIDED ADULT DRUG COURT TREATMENT SERVICES TO 60 ADULT FELONY OFFENDERS FOR THE CITIES OF RATON, NM AND LAS VEGAS, NM. SERVICES INCLUDED; 1) DRUG TESTING, 2) SUBSTANCE ABUSE, MENTAL HEALTH ASSESSMENTS AND PSYCHOSOCIAL ASSESSMENTS, 3) INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, 4) SOCIAL SKILLS AND BEHAVIORAL MODIFICATION CLASSES, 5) CASE MANAGEMENT SERVICES AND 6) FAMILY AND MULTI-FAMILY COUNSELING SERVICES AND 7) COORDINATED WEEKLY JUDICIAL REVIEWS WITH DRUG COURT TEAMS. HRDA HAD A 63% SUCCESS RATE DURING THE YEAR, 88% RETENTION RATE AND LESS THAN A 12% RECIDIVISM RATE FOR GRADUATES DURING THE SAME PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267755
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE JUVENILE DRUG COURT TREATMENT SERVICES TO 75 JUVENILE ADJUDICATED JUVENILE DELINQUENT OFFENDERS WHO HAD PRIMARILY SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES FOR THE COUNTIES OF TAOS, SAN MIGUEL AND RIO ARRIBA. SERVICES INCLUDED; 1) DRUG TESTING, 2) SUBSTANCE ABUSE, MENTAL HEALTH ASSESSMENTS AND PSYCHOSOCIAL ASSESSMENTS, 3) INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, 4) SOCIAL SKILLS AND BEHAVIORAL MODIFICATION CLASSES, 5) CASE MANAGEMENT SERVICES AND 60 FAMILY AND MULTI-FAMILY COUNSELING SERVICES AND 7) COORDINATED WEEKLY JUDICIAL REVIEWS WITH DRUG COURT TEAMS. HRDA HAD A 63% SUCCESS RATE DURING THE YEAR, 88% RETENTION RATE AND LESS THAN A 12% RECIDIVISM RATE FOR GRADUATES DURING THE SAME PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513292
IRS990/PYOtherRevenueAmt04072
IRS990/PYProgramServiceRevenueAmt01402883
IRS990/PYRevenuesLessExpensesAmt061222
IRS990/PYSalariesCompEmpBnftPaidAmt0838541
IRS990/PYTotalExpensesAmt01351833
IRS990/PYTotalRevenueAmt01413055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06342223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0609332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt06342223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06342223
IRS990ScheduleA/TotalSupportAmt06951555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE JUVENILE DRUG COURT TREATMENT SERVICES TO 75 JUVENILE ADJUDICATED JUVENILE DELINQUENT OFFENDERS WHO HAD PRIMARILY SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES FOR THE COUNTIES OF TAOS, SAN MIGUEL AND RIO ARRIBA. SERVICES INCLUDED; 1) DRUG TESTING, 2) SUBSTANCE ABUSE, MENTAL HEALTH ASSESSMENTS AND PSYCHOSOCIAL ASSESSMENTS, 3) INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, 4) SOCIAL SKILLS AND BEHAVIORAL MODIFICATION CLASSES, 5) CASE MANAGEMENT SERVICES AND 60 FAMILY AND MULTI-FAMILY COUNSELING SERVICES AND 7) COORDINATED WEEKLY JUDICIAL REVIEWS WITH DRUG COURT TEAMS. HRDA HAD A 63% SUCCESS RATE DURING THE YEAR, 88% RETENTION RATE AND LESS THAN A 12% RECIDIVISM RATE FOR GRADUATES DURING THE SAME PERIOD. OTHER PROGRAM SERVICES 5: PROVIDE CORRECTION SERVICES TO COMMUNITIES IN THE NORTHEAST QUADRANT OF NEW MEXICO OTHER PROGRAM SERVICES 6: TO PROVIDE SCREENINGS AND ASSESSMENTS FOR DOMESTIC VIOLENCE AND DUI PERPETRATORS. OTHER PROGRAM SERVICES 7: HRDA PROVIDED ADULT DRUG COURT TREATMENT SERVICES TO 60 ADULT FELONY OFFENDERS FOR THE CITIES OF RATON, NM AND LAS VEGAS, NM. SERVICES INCLUDED; 1) DRUG TESTING, 2) SUBSTANCE ABUSE, MENTAL HEALTH ASSESSMENTS AND PSYCHOSOCIAL ASSESSMENTS, 3) INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, 4) SOCIAL SKILLS AND BEHAVIORAL MODIFICATION CLASSES, 5) CASE MANAGEMENT SERVICES AND 6) FAMILY AND MULTI-FAMILY COUNSELING SERVICES AND 7) COORDINATED WEEKLY JUDICIAL REVIEWS WITH DRUG COURT TEAMS. HRDA HAD A 63% SUCCESS RATE DURING THE YEAR, 88% RETENTION RATE AND LESS THAN A 12% RECIDIVISM RATE FOR GRADUATES DURING THE SAME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The exempt tax return was reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189999
IRS990/TotalAssetsEOYAmt0144566
IRS990/TotalAssetsGrp/BOYAmt0189999
IRS990/TotalAssetsGrp/EOYAmt0144566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142166
IRS990/TotalLiabilitiesEOYAmt0101384
IRS990/TotalLiabilitiesGrp/BOYAmt0142166
IRS990/TotalLiabilitiesGrp/EOYAmt0101384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043182
IRS990/TotalOtherProgSrvcExpenseAmt0469263
IRS990/TotalOtherProgSrvcRevenueAmt0486121
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0469429
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0469429
IRS990/TotalProgramServiceExpensesAmt01338807
IRS990/TotalProgramServiceRevenueAmt01354156
IRS990/TotalReportableCompFromOrgAmt0113573
IRS990/TotalRevenueGrp/ExclusionAmt018257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01354295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144566
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017507
IRS990/TravelGrp/TotalAmt017507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 72
IRS990/USAddress/City0TAOS
IRS990/USAddress/State0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.53$0.04$0.86$0.90$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.06$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$1.21$1.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$1.18$1.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.25$0.10$1.23$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.04$1.35$1.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$1.24$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.29$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.37$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.35
2012Summary only. Only limited summary data is available for this year.$0.13$0.15$0.01$1.24$1.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.05$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$1.64