Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Human Resource Development Associates Inc.
990 • Fiscal year 2013 • EIN 85-0374114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$189,999
Up $58,252 (+44%) from 2012
Net Assets
Up$47,833
Up $61,222 (+457%) from 2012
Liabilities
Down$142,166
Down $2,970 (-2.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,351,833
Up $44,277 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,419,261
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
- 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.
Filing and Contact Details
Filer
- EIN
- 85-0374114
Raw XML AppendixShowing 400 of 432 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 | 121306 |
| IRS990/AccountsReceivable/BOY | 0 | 57168 |
| IRS990/AccountsReceivable/EOY | 0 | 131747 |
| 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 | 236252 |
| 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 | 235545 |
| 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/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Operations Specialist |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
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| 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 11b |
| 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 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d: Other Program Services Description |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19462 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1332371 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1351833 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 145136 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 189999 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -13389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47833 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 567580 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 133605 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $189,999
- Liabilities
- $142,166
- Net assets
- $47,833
- Revenue
- -
- Expenses
- $1,351,833
- Net income
- -