Nonprofit · EIN 85-0374114
HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $860,607 | $903,402 | -$42,795 | $571,045 | $526,615 | $44,430 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $770,311
- Investment income
- $0
- Other revenue
- $90,296
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $534,164
- Salaries, compensation and benefits (total)
- $639,799
- Professional fundraising fees
- $0
- Occupancy
- $14,845
- Travel
- $10,702
- Depreciation
- $118,490
- Program services (functional)
- $902,583
- Management and general (functional)
- $819
Balance sheet and other
- Total assets, start of year
- $195,865
- Total assets, end of year
- $571,045
- Total liabilities, end of year
- $526,615
- Net assets, end of year
- $44,430
- Net assets without donor restrictions
- $44,430
- Gross receipts
- $860,607
- Employees
- 25
- Year formed
- 1993
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH KRASOVEC | MEMBER Trustee or director | 2 | $0 |
| TANA GASPAREK | Vice President Trustee or director, Officer | 2 | $0 |
| JOE ORTIZ | President Trustee or director, Officer | 2 | $0 |
| ANITA LUCERO | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 913, TAOS, NM 87571-0913
- Principal officer (990 for 2022)
- JOE ORTIZ, PO BOX 913, TAOS, NM 87571
- Signed the 990
- WALTER VIGIL, Executive Director
- Phone
- (575) 758-0670
- Website
- HRDA.ORG
- Return prepared by
- CORDOVA CPAS LLC
Mission
Human Resource Development Associates, Inc. Provides Community Corrections Services to Five Counties in the Northeast Quadrant of New Mexico.
Program accomplishments
- Providing community custody services in the counties of Taos, Rio Arriba, and Colfax. Providing both substance abuse and mental health screening and assessments to the Courts for both misdemeanor and felony offenders in the above mentioned counties. Providing community corrections supervision services for the courts in the counties throughout the northeast quadrant of the state. These services were provided for approximately 250 adult and juvenile offenders. Provided Juvenile Community Corrections services to approximately 10 adjudicated youth offenders referred by the District Courts.HRDA, Inc. provides Adult Community Corrections and transitional reporting and assessment services to approximately 400 offenders in the counties of Taos, Rio Arriba, and Colfax counties which included; 1) Substances Abuse and Mental Health assessment services, 2) Individual and group substance abuse and mental health treatment services for approximately 400 clients, 3) Conducted more than 30,000 drug tests for corrections and CYFD clients and reported results to the referring body and 4) Provided social skills and behavioral modification training to the long term clients (over 90 days) for of the 400 clients participating in treatment services. HRDA, Inc. had a completion rate for the clients referred to this type of programming of 75% for this reporting year.Expenses $902,583 · revenue $770,311
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 85-0374114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $571,045
- Income (IRS master file)
- $860,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $860,607 | $903,402 | $571,045 | XML |
| 990 | June 2022 | $1,060,424 | $1,048,429 | $195,865 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0374114).
Questions about HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC
- What is the EIN of HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC?
- The employer identification number (EIN) of HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC is 85-0374114.
- Is HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC?
- The 990 for the year ended June 30, 2023 names JOE ORTIZ.
- Who are the officers and directors of HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC?
- The 990 for the year ended June 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does HUMAN RESOURCE DEVELOPMENT ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $860,607, expenses of $903,402 and total assets of $571,045 at year end.
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