Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Human Resource Development Associates Inc.
990 • Fiscal year 2011 • EIN 85-0374114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$225,722
Down $15,548 (-6.4%) from 2010
Net Assets
Up$52,400
Up $31,995 (+157%) from 2010
Liabilities
Down$173,322
Down $47,543 (-22%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,365,054
Down $274,524 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 5, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,399,466
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 counties of taos, san miguel and rio arriba. S. 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 478 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/AccountsReceivable/BOY | 0 | 20 |
| IRS990/AccountsReceivable/EOY | 0 | 139 |
| 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 | 234813 |
| IRS990/Activity2/Revenue | 0 | 227831 |
| IRS990/Activity3/Description | 0 | HRDA PROVIDED ADULT DRUG COURT TREATMENT SERVICES TO 60 ADULT FELONY OFFENDERS FOR THE COUNTIES OF TAOS, SAN MIGUEL AND RIO ARRIBA. S. 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 | 224801 |
| IRS990/Activity3/Revenue | 0 | 245659 |
| 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/MissionDescription | 0 | HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 99106 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 525977 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6531263 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1267276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1407034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1522043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1177495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1157415 |
| IRS990ScheduleA/Total170/Total | 0 | 6531263 |
| IRS990ScheduleA/TotalSupport | 0 | 7057240 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28530 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31995 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1365054 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Unrealized gain on Investment $3466 Rounding $ -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3466 |
| IRS990ScheduleD/OtherAmount | 0 | 3465 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rental Deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 106405 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 113509 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3466 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1393584 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3465 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1365054 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1365054 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7104 |
| IRS990ScheduleD/TotalRevenue | 0 | 1393584 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1393584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1365054 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1397050 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reasonable Cause Statement regarding extension of time to file - Filing Deadline was extended to March 30 in accordance with IR-2011-120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The exempt tax return was reviewed by the Executive Director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/SpecialConditionDescription | 0 | Reasonable Cause Statement regarding extension of |
| IRS990/StateLegalDomicile | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $225,722
- Liabilities
- $173,322
- Net assets
- $52,400
- Revenue
- -
- Expenses
- $1,365,054
- Net income
- -