Human Resources Inc
- Assets
- $0.0
- Revenue
- $497.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Richmond, VA
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 54-0937966
Organization Overview
Human Resources Inc is located in Richmond, VA. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Human Resources Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resources Inc 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 12/2021, Human Resources Inc generated $497.3k 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 (15.4%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE GOAL OF HRI TO PROVIDE THE BEST AND MOST APPROPRIATE COMPREHENSIVE QUALITY OF TREATMENT FOR EACH OF ITS PATIENTS. THE PATIENT IS THE FOCAL POINT OF THE PROGRAM'S OPERATIONS AND HIS/HER WELL BEING WILL NOT BE SACRIFICED FOR LESSER GOALS. TREATMENT IS PROVIDED WITHIN A PROGRAM WITH A SET OF SCHEDULED ACTIVITIES, WHICH MAY INCLUDE METHADONE MAINTENANCE OR DETOX, ASSESSMENT, EVALUATIONS, TREATMENT AFTERCARE AND/OR REFERRAL. THE PROGRAM IS DEVELOPED TO MAXIMALLY MEET THE PATIENT'S TREATMENT NEEDS WITHIN A REASONABLE TIME FRAME ALLOWING TIME TO DEAL WITH PROBLEMS, ESTABLISH A NEW LIFESTYLE, ENJOY A BETTER QUALITY OF LIFE AND FUNCTION CONSTRUCTIVELY FREE OF DEPENDENCE ON ILLICIT DRUGS WITHIN HIS/HER CHOSEN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ALCOHOL AND DRUG REHABILITATION PROGRAMS TO PATIENTS SUFFERING FROM SUBSTANCE ABUSE.
MERGER WITH RICHMOND BEHAVIORAL HEALTH AUTHORITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Muscava-Rose Executive Di | Officer | 40 | $98,776 |
Dr Joy G Bressler Vice Preside | OfficerTrustee | 2 | $0 |
Mrs Willie Dell Director | Trustee | 2 | $0 |
Jeanne Floyd Director | Trustee | 2 | $0 |
Martyn Gibson Treasurer | OfficerTrustee | 2 | $0 |
F Gerard Moeller MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,444 |
| Total Program Service Revenue | $308,885 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,329 |
| 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 | $309,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,866 |
| Payroll taxes | $24,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,728 |
| Royalties | $0 |
| Occupancy | $15,750 |
| 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 | $2,598 |
| Insurance | $16,541 |
| All other expenses | $42,911 |
| Total functional expenses | $1,026,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |