Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Human Resource Development Associates Inc.
990 • Fiscal year 2010 • EIN 85-0374114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$241,270
No earlier filing loaded for comparison.
Net Assets
$20,405
No earlier filing loaded for comparison.
Liabilities
$220,865
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,639,578
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 11, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,517,443
Mission and Program Overview
Mission
Human Resource Development Associates, Inc. Provides Community Corrections Services to Five Counties in the Northeast Quadrant of New Mexico.
Major Activities
- Activity 2
- 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.
- Activity 3
- 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.
Filing and Contact Details
Filer
- EIN
- 85-0374114
Raw XML AppendixShowing 400 of 421 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189908 |
| IRS990/AccountsReceivable/BOY | 0 | 440 |
| IRS990/AccountsReceivable/EOY | 0 | 20 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 307320 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 295509 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO. |
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| IRS990/Description | 0 | HRDA 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. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES LUCERO |
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| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The exempt tax return was reviewed by the Executive Director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Walter Vigil, the Executive Director, made a loan to the organization in prior years that was paid in full during this fiscal year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 913 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAOS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87571 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WALTER VIGIL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757580670 |
| IRS990/TotalAssets/BOY | 0 | 296674 |
| IRS990/TotalAssetsBOY | 0 | 296674 |
| IRS990/TotalAssets/EOY | 0 | 241270 |
| IRS990/TotalAssetsEOY | 0 | 241270 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 22500 |
| IRS990/TotalExpensesCurrentYear | 0 | 1639578 |
| IRS990/TotalExpensesPriorYear | 0 | 1677011 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1638017 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1639578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 154134 |
| IRS990/TotalLiabilitiesBOY | 0 | 154134 |
| IRS990/TotalLiabilities/EOY | 0 | 220865 |
| IRS990/TotalLiabilitiesEOY | 0 | 220865 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 296674 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 241270 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142540 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20405 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 713688 |
| IRS990/TotalOtherRevenue | 0 | 11650 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 357266 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 357266 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1638017 |
| IRS990/TotalProgramServiceRevenue | 0 | 1483293 |
| IRS990/TotalReportableCompFromOrg | 0 | 109391 |
| IRS990/TotalRevenueCurrentYear | 0 | 1517443 |
| IRS990/TotalRevenuePriorYear | 0 | 1666307 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1494943 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1517443 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 26591 |
| IRS990/Travel/Total | 0 | 26591 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 142540 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 20405 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HRDA.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850374114 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Human Resource Development |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Associates Inc |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $241,270
- Liabilities
- $220,865
- Net assets
- $20,405
- Revenue
- -
- Expenses
- $1,639,578
- Net income
- -
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