Human Resources Center Foundation is located in Honesdale, PA. The organization was established in 2015. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resources Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Human Resources Center Foundation generated $248.1k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE PRIMARY PURPOSE OF RAISING, INVESTING AND DISTRIBUTING FUNDS TO THE HUMAN RESOURCES CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS A SUPPORTED ORGANIZATION FOR THE PRIMARY PURPOSE OF RAISING, INVESTING AND DISTRIBUTING FUNDS TO THE HUMAN RESOURCES CENTER, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janine Edwards Vice President | OfficerTrustee | 4 | $0 |
Brian Wilken President | OfficerTrustee | 4 | $0 |
Brad Murray Treasurer | OfficerTrustee | 4 | $0 |
Mark Hoover Director | Trustee | 4 | $0 |
John Martin Director | Trustee | 4 | $0 |
Joann Hudak Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $575 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $575 |
Total Program Service Revenue | $0 |
Investment income | $101,924 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$7,126 |
Net Gain/Loss on Asset Sales | $154,913 |
Net Income from Fundraising Events | -$2,150 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $248,136 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $49,672 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,006 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,091 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,503 |
Insurance | $4,834 |
All other expenses | $99 |
Total functional expenses | $153,670 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $34,567 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,739 |
Net Land, buildings, and equipment | $676,502 |
Investments—publicly traded securities | $5,880,976 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,598,784 |
Accounts payable and accrued expenses | $202 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $202 |
Net assets without donor restrictions | $6,598,582 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,598,784 |
Over the last fiscal year, we have identified 1 grants that Human Resources Center Foundation has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Jfg Foundation Hawley, PA PURPOSE: PROVIDES VITAL SERVICES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES. | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
American Foundation For Suicide Prevention New York, NY | $69,758,088 | $33,149,569 |
University Psychiatric Practice Inc Buffalo, NY | $19,794,952 | $20,735,784 |
Blick Clinic Inc Akron, OH | $12,765,639 | $14,676,506 |
Lighthouse Beacon For Youth Foundation Inc Cincinnati, OH | $16,732,849 | $3,847,326 |
Dakota Properties Inc Mount Holly, NJ | $11,168,008 | $2,729,427 |
Kingsway Services Inc Moorestown, NJ | $393,060 | $2,101,519 |
The Buckeye Ranch Foundation Inc Grove City, OH | $0 | $3,623,939 |
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Go-Getters Foundation Inc Salisbury, MD | $4,921,762 | $918,175 |
Center For Discovery Endowment Fund Inc Harris, NY | $39,600,078 | $9,279,544 |
Kids Escaping Drugs Inc West Seneca, NY | $6,338,443 | $681,795 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |