Human Resources Center Foundation
- Assets
- $6.0m
- Revenue
- $258.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Honesdale, PA
- Founding
- 08/2015
- Data as of
- 06/2023
- EIN
- 47-1125130
Organization Overview
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 06/2023, Human Resources Center Foundation generated $258.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $283.3k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Martin Director | Trustee | 4 | $0 |
Janine Edwards Vice President | OfficerTrustee | 4 | $0 |
Darlene Glynn Director | Trustee | 4 | $0 |
Justin Genzlinger Director | Trustee | 4 | $0 |
Luke Turano Director | Trustee | 4 | $0 |
Jeffrey Firmstone Director | Trustee | 4 | $0 |
Financial Statements
| 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 | $4,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,664 |
| Total Program Service Revenue | $0 |
| Investment income | $140,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,806 |
| Net Gain/Loss on Asset Sales | $109,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $89,274 |
| Grants and other assistance to domestic individuals. | $5,000 |
| 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 | $77,967 |
| 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 | $7,798 |
| Office expenses | $3,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,076 |
| 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 | $25,180 |
| Insurance | $9,134 |
| All other expenses | $0 |
| Total functional expenses | $283,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,995 |
| 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 | $6,835 |
| Net Land, buildings, and equipment | $626,036 |
| Investments—publicly traded securities | $5,343,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,987,856 |
| Accounts payable and accrued expenses | $390 |
| 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 | $390 |
| Net assets without donor restrictions | $5,987,466 |
| 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 | $5,987,856 |
Grants Awarded
Over the last fiscal year, Human Resources Center Foundation has awarded $35,743 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ARROWHEAD MINISTRIES PURPOSE: NEW VERTICAL PLATFORM LIFT | $19,447 |
HUMAN RESOURCES CENTER INC PURPOSE: HRC PROGRAM SUPPORT | $16,296 |