Human Resource Development Associates Inc.
990 • Fiscal year 2012 • EIN 85-0374114
Scores are not available for this record yet.
Assets
Flat$131,747
Flat from 2012
Net Assets
Flat-$13,389
Flat from 2012
Liabilities
Flat$145,136
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,307,556
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 18, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,248,213
Mission
Human Resource Development Associates, Inc. Provides Community Corrections Services to Five Counties in the Northeast Quadrant of New Mexico.
Major Activities
- Activity 2
- 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.
- Activity 3
- 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.
Filer
- EIN
- 85-0374114
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 153662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116962 |
| IRS990/AccountsReceivable/BOY | 0 | 139 |
| IRS990/AccountsReceivable/EOY | 0 | 57168 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/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/Activity2/Expense | 0 | 219401 |
| IRS990/Activity2/Revenue | 0 | 173390 |
| IRS990/Activity3/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/Activity3/Expense | 0 | 205509 |
| IRS990/Activity3/Revenue | 0 | 179181 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO. |
| IRS990/Advertising/ProgramServices | 0 | 724 |
| IRS990/Advertising/Total | 0 | 724 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1955 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60500 |
| IRS990/AllOtherExpenses/Total | 0 | 60500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109387 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1955 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19660 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4232 |
| IRS990/DepreciationDepletion/Total | 0 | 4232 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 299501 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES LUCERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID RAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEROY PHILLIPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TANA GASPAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa Baca |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Walter Vigil |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 37481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 71906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 37481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 71906 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Operations Specialist |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6444 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9870 |
| IRS990/GrossReceipts | 0 | 1248213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15469 |
| IRS990/Insurance/Total | 0 | 15469 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7104 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2872 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52398 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -13389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3426 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3426 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 149517 |
| IRS990/Occupancy/Total | 0 | 149517 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11043 |
| IRS990/OfficeExpenses/Total | 0 | 11043 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 440355 |
| IRS990/OtherExpensesCurrentYear | 0 | 470072 |
| IRS990/OtherExpenses/Description | 0 | tELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | LABORATORY COSTS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 21377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36695 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116703 |
| IRS990/OtherExpenses/Total | 0 | 21377 |
| IRS990/OtherExpenses/Total | 1 | 36695 |
| IRS990/OtherExpenses/Total | 2 | 37643 |
| IRS990/OtherExpenses/Total | 3 | 116703 |
| IRS990/OtherLiabilities/BOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5017 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Copier Lease Refund |
| IRS990/OtherRevenueMisc/Description | 1 | Coke Machine Commissions |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1399 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1399 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 192 |
| IRS990/OtherRevenuePriorYear | 0 | 11751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 582111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 582111 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145986 |
| IRS990/PayrollTaxes/Total | 0 | 145986 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111378 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2436 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2436 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1234797 |
| IRS990/ProgramServiceRevenue/Description | 0 | TAOS JV DRUG COURT |
| IRS990/ProgramServiceRevenue/Description | 1 | TAOS ADULT DRUG COURT |
| IRS990/ProgramServiceRevenue/Description | 2 | RATON ADULT DRUG COURT |
| IRS990/ProgramServiceRevenue/Description | 3 | DEPT OF CORRECTIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | CYFD CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1359333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 186326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 99005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 291413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 101895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 186326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 99005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 291413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 101895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65787 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 291414 |
| IRS990/RevenuesLessExpensesCY | 0 | -65787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28530 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 837484 |
| IRS990/SalariesEtcPriorYear | 0 | 924699 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15208 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1127873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1267276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1407034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1522043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1177495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6501721 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 126308 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 110409 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 102486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 87668 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 547212 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6501721 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1127873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1267276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1407034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1522043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1177495 |
| IRS990ScheduleA/Total170/Total | 0 | 6501721 |
| IRS990ScheduleA/TotalSupport | 0 | 7048933 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -65787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65787 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1307556 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposit for Rent |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2872 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110638 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 113510 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1241769 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1307556 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1307556 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2872 |
| IRS990ScheduleD/TotalRevenue | 0 | 1241769 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1241769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1307556 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1241769 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The exempt tax return was reviewed by the Executive Director prior to filing. |
| 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 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/StateLegalDomicile | 0 | NM |
| 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 | 225722 |
| IRS990/TotalAssetsBOY | 0 | 225722 |
| IRS990/TotalAssets/EOY | 0 | 131747 |
| IRS990/TotalAssetsEOY | 0 | 131747 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1955 |
| IRS990/TotalExpensesCurrentYear | 0 | 1307556 |
| IRS990/TotalExpensesPriorYear | 0 | 1365054 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1307556 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1307556 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 173324 |
| IRS990/TotalLiabilitiesBOY | 0 | 173324 |
| IRS990/TotalLiabilities/EOY | 0 | 145136 |
| IRS990/TotalLiabilitiesEOY | 0 | 145136 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 225722 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 131747 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52398 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -13389 |
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
- $131,747
- Liabilities
- $145,136
- Net assets
- -$13,389
- Revenue
- -
- Expenses
- $1,307,556
- Net income
- -