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Nonprofiteer
← HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES

Form 990 for tax year 2024

Filed by HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES.

Totals

Total revenue
$7,844,534
Total expenses
$7,947,389
Contributions and grants received
$3,065,926
Grants paid
$3,232
Program service revenue
$4,672,188
Investment income
$38,598
Other revenue
$67,822
Total assets, end of year
$3,978,798
Total liabilities, end of year
$1,376,988
Net assets or fund balances, end of year
$2,601,810
Program services expenses (Part IX)
$7,380,562
Management and general expenses
$566,827
Fundraising expenses
$0
Program service expenses (Part III)
$7,380,562

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,303,003

  • 1f · All other contributions, gifts and grants

    $762,923

  • 1g · Noncash contributions included above

    $517,914

  • 2a · Program service revenue: Client Service

    total $2,938,218 · related or exempt $2,938,218

  • 2b · Program service revenue: Program Contracts

    total $1,733,970 · related or exempt $1,733,970

  • 3 · Investment income

    total $38,153 · excluded $38,153

  • 6a · Gross rents

    real property $549

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $549

  • 6d · Net rental income or loss

    total $549 · related or exempt $549

  • 7a · Gross sales of assets other than inventory

    securities $15,768 · other assets $1,412

  • 7b · Less cost or other basis and sales expenses

    securities $15,935 · other assets $800

  • 7c · Gain or loss

    securities -$167 · other assets $612

  • 7d · Net gain or loss

    total $445 · excluded $445

  • 8a · Fundraising events: gross income

    $10,831

  • 8b · Fundraising events: direct expenses

    $5,944

  • 8c · Net income from fundraising events

    total $4,887 · excluded $4,887

  • 11a · Other revenue: Miscellaneous

    total $62,386 · related or exempt $62,386

  • 11e · Other revenue, total

    $62,386

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,232 · program services $3,232

  • 5 · Compensation of officers, directors and key employees

    total $81,335 · management and general $81,335

  • 7 · Other salaries and wages

    total $4,351,758 · program services $4,198,433 · management and general $153,325

  • 8 · Pension plan contributions

    total $58,007 · program services $51,628 · management and general $6,379

  • 9 · Other employee benefits

    total $550,402 · program services $519,909 · management and general $30,493

  • 10 · Payroll taxes

    total $328,419 · program services $313,810 · management and general $14,609

  • 11c · Fees: accounting

    total $35,512 · program services $35,512

  • 11g · Fees: other

    total $558,797 · program services $522,392 · management and general $36,405

  • 12 · Advertising and promotion

    total $14,072 · program services $12,923 · management and general $1,149

  • 16 · Occupancy

    total $431,866 · program services $372,447 · management and general $59,419

  • 19 · Conferences, conventions and meetings

    total $35,549 · program services $28,060 · management and general $7,489

  • 20 · Interest

    total $3,662 · program services $3,662

  • 22 · Depreciation, depletion and amortization

    total $140,819 · program services $128,014 · management and general $12,805

  • 23 · Insurance

    total $66,560 · program services $66,291 · management and general $269

  • 24a · Other expenses: Bad debt Expense

    total $620,088 · program services $531,175 · management and general $88,913

  • 24b · Other expenses: In-kind Occupancy

    total $330,094 · program services $299,667 · management and general $30,427

  • 24c · Other expenses: Supplies

    total $177,787 · program services $170,845 · management and general $6,942

  • 24d · Other expenses: Transportation

    total $107,345 · program services $98,823 · management and general $8,522

  • 24e · All other expenses

    total $52,085 · program services $23,739 · management and general $28,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $963,531 · end of year $710,502

  • 3 · Pledges and grants receivable

    beginning of year $484,757 · end of year $355,510

  • 4 · Accounts receivable

    beginning of year $807,518 · end of year $855,727

  • 8 · Inventories for sale or use

    beginning of year $68,489 · end of year $68,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,132 · end of year $33,881

  • 10a · Land, buildings and equipment: cost or other basis

    $2,978,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,042,632

  • 10c · Land, buildings and equipment, net

    beginning of year $592,073 · end of year $936,112

  • 11 · Investments: publicly traded securities

    beginning of year $304,655 · end of year $473,424

  • 14 · Intangible assets

    beginning of year $6,588 · end of year $3,279

  • 15 · Other assets

    beginning of year $647,917 · end of year $541,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,939 · end of year $400,235

  • 23 · Secured mortgages and notes payable

    beginning of year $206,327 · end of year $186,843

  • 25 · Other liabilities

    beginning of year $663,948 · end of year $789,910

  • 27 · Net assets without donor restrictions

    beginning of year $2,114,864 · end of year $2,187,261

  • 28 · Net assets with donor restrictions

    beginning of year $588,582 · end of year $414,549

Mission and programs · 2024

Mission

HELPING PEOPLE HELP THEMSELVES THROUGH EXCEPTIONAL HUMAN SERVICES AND COMMUNITY COLLABORATION.

  • OUTPATIENT MENTAL HEALTH - HRC PROVIDES ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT AND ADVOCACY FOR PERSONS OF ALL AGES. SERVICES ARE AVAILABLE TO BOTH THOSE WITH MENTAL ILLNESS AND/OR EMOTIONAL DIFFICULTIES AS WELL AS THOSE ADDICTED TO GAMBLING, ALCOHOL, AND/OR OTHER DRUGS AND THEIR FAMILY MEMBERS. HRC PROVIDES ASSISTANCE TO THOSE SUFFERING AS THE RESULT OF A VIOLENT CRIME, AND HAVE STRUCTURED PROGRAMS FOR THOSE PEOPLE THAT THE COURT ORDERED TO TREATMENT DUE TO SEXUAL OFFENSES AND FAMILY VIOLENCE.

    Expenses $2,164,825 · Revenue $1,795,653

  • LIVING ROOM PROGRAM - PROVIDES CONSUMER-FOCUSED INITIATIVES TO MAXIMIZE INDIVIDUAL EMPOWERMENT AND RECOVERY-FOCUSED OPPORTUNITIES FOR SUCCESS. LRP FOCUSES ON THE FOLLOWING AREAS: CRISIS PREVENTION AND DEFLECTION ALTERNATIVES, MENTORING AND PEER RECOVERY ASSISTANCE, EMPLOYMENT SERVICES, AND MENTAL HEALTH PREVENTION AND EDUCATION.

    Expenses $1,015,452 · Revenue $975,360

  • DEVELOPMENTAL TRAINING - HRC PROVIDES VARIOUS LEVELS OF VOCATIONAL PROGRAMMING FROM ASSESSMENT THROUGH JOB PLACEMENT FOR PERSONS WITH DISABILITIES OR MENTAL ILLNESS. CLIENTS MAY DEVELOP WORK SKILLS AND INTERPERSONAL SKILLS WHILE PARTICIPATING IN PAID WORK EXPERIENCE AND RETAINING A JOB. CLIENTS MAY ALSO BE PLACED IN COMMUNITY BASED JOBS AND RECEIVE TRAINING AS NEEDED FROM A JOB COACH IN THE SUPPORTED EMPLOYEMENT PROGRAM.

    Expenses $928,271 · Revenue $632,942

  • GROUP REPORTS - ASSISTS AGENCIES AND INDIVIDUALS WITH MENTAL HEALTH PREVENTION, SELF-ADVOCACY, AND RECOVERY-ORIENTED EDUCATION SERVICES THROUGH MENTAL HEALTH FIRST AID COURSE INSTRUCTION, RECOVERY AND WELLNESS GROUP TRAININGS, AND WORKSHOPS.SUBSTANCE ABUSE PREVENTION - PROVIDES PREVENTION SERVICES RELATED TO ALCOHOL, TOBACCO, AND OTHER DRUGS.RESIDENTIAL SERVICES - OFFERS VARIED LEVELS OF RESIDENTIAL SUPPORT AND ASSISTED LIVING SERVICES IN BOTH GROUP AND INDIVIDUAL COMMUNITY SETTINGS THAT ALLOW INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE OPTIMUM LEVELS OF SELF-CARE AND INDEPENDENCE.LAUNDRY SERVICES - HRC PROVIDES TRAINING AND EMPLOYMENT IN A COMMERCIAL LAUNDRY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SUPPORTED ENVIRONMENT.WORK EXPERIENCE - TEACHES ADULTS WITH DEVELOPMENTAL DISABILITIES WORK SKILLS IN A SUPPORTED ENVIRONMENT. PARTICIPANTS HAVE THE OPPORTUNITY TO EARN INCOME AND PARTICIPATE IN CLASSES TO PREPARE FOR COMMUNITY-BASED EMPLOYMENT.IPS - PROVIDES ASSISTANCE TO INDIVIDUALS WITH VARIOUS DISABILITIES IN OBTAINING AND MAINTAINING COMMUNITY BASED COMPETITIVE EMPLOYMENT.CRISIS - PROVIDES INTERVENTION SERVICES 24 HOURS A DAY, 7 DAYS A WEEK FOR PSYCHIATRIC EMERGENCIES.DFI FAMILY SUPPORT - ADDRESSES THE NEEDS OF THE FAMILIES OF INDIVIDUALS WHO ARE AT RISK FOR OR ARE SUFFERING FROM AN ADDICTION DISORDER.DUI - PROVIDES EVALUATION AND EDUCATIONAL SERVICES FOR PERSONS WHO HAVE BEEN ARRESTED FOR DRIVING UNDER TH INFLUENCE OF ALCOHOL.DOT REST AREA - PROVIDES JANITORIAL AND GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT IN AN OFF-SITE LOCATION TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SUPPORTED ENVIRONMENT.SUBSTANCE ABUSE PREVENTION - PROVIDES TREATMENT AND RECOVERY SUPPORT FOR THOSE SUFFERING FROM ADDICTION DISORDERS.OTHER - MISCELLANEOUS ACTIVITY.

    Expenses $3,272,014 · Grants $3,232 · Revenue $3,340,985

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dustin Melton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel Henson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tom Vice

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Hamilton

    President

    Total calculated
    $0
    Hours/week
    1

  • Mike Westerfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Litton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Susan Livvix

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Moore

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bill Moss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tonya Westerfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peggy Zoll

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Tybon

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Jonathan Burns

    Executive Director

    Total calculated
    $81,335
    From this org
    $81,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HRCEC FOUNDATION INC

    501 (c)(3) · TO FINANCIAL SUPPORT HRCEC'S EFFORTS · IL · controlled entity

    Directly controlled by HUMAN RESOURCES CENTER OF EDGAR AND CLARK COUNTIES INC

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202621319349301602

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