Nonprofit · EIN 37-0922390
HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES
Tax-exempt · MARSHALL, IL 62441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,844,534 | $7,947,389 | -$102,855 | $3,978,798 | $1,376,988 | $2,601,810 |
| June 30, 2024 | 990 | $7,218,656 | $6,573,164 | $645,492 | $3,911,660 | $1,208,214 | $2,703,446 |
| June 30, 2023 | 990 | $5,836,440 | $5,221,979 | $614,461 | $3,113,172 | $1,059,579 | $2,053,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,065,926
- of which government grants
- $2,303,003
- Program service revenue
- $4,672,188
- Investment income
- $38,598
- Net rental income
- $549
- Net gain from sales of assets
- $445
- Net income from fundraising events
- $4,887
- Other revenue
- $67,822
Expenses
- Grants and similar amounts paid
- $3,232
- Compensation of officers, directors and key employees
- $81,335
- Other salaries and wages
- $4,351,758
- Salaries, compensation and benefits (total)
- $5,369,921
- Professional fundraising fees
- $0
- Accounting fees
- $35,512
- Occupancy
- $431,866
- Depreciation
- $140,819
- Program services (functional)
- $7,380,562
- Management and general (functional)
- $566,827
Balance sheet and other
- Total assets, start of year
- $3,911,660
- Total assets, end of year
- $3,978,798
- Total liabilities, end of year
- $1,376,988
- Net assets, end of year
- $2,601,810
- Land, buildings and equipment
- $936,112
- Publicly traded securities
- $473,424
- Net assets without donor restrictions
- $2,187,261
- Net assets with donor restrictions
- $414,549
- Gross receipts
- $7,867,213
- Employees
- 188
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Burns | Executive Director Officer | 40 | $81,335 |
| Dustin Melton | Director Trustee or director | 1 | $0 |
| Rachel Henson | Vice President Trustee or director, Officer | 1 | $0 |
| Tom Vice | Director Trustee or director | 1 | $0 |
| David Hamilton | President Trustee or director, Officer | 1 | $0 |
| Mike Westerfield | Director Trustee or director | 1 | $0 |
| Becky Litton | Secretary Trustee or director, Officer | 1 | $0 |
| Susan Livvix | Director Trustee or director | 1 | $0 |
| Nicole Moore | Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Moss | Director Trustee or director | 1 | $0 |
| Tonya Westerfield | Director Trustee or director | 1 | $0 |
| Peggy Zoll | Director Trustee or director | 1 | $0 |
| Susan Tybon | Executive Director Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Burns | Executive Director Officer | 40 | $70,566 |
| Dustin Melton | Director Trustee or director | 1 | $0 |
| Rachel Patrick | Vice President Trustee or director, Officer | 1 | $0 |
| Tom Vice | Director Trustee or director | 1 | $0 |
| David Hamilton | President Trustee or director, Officer | 1 | $0 |
| Mike Westerfield | Director Trustee or director | 1 | $0 |
| Dr Marilyn Frey | Director Trustee or director | 1 | $0 |
| Becky Litton | Secretary Trustee or director, Officer | 1 | $0 |
| Susan Livvix | Director Trustee or director | 1 | $0 |
| Nicole Moore | Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Moss | Director Trustee or director | 1 | $0 |
| Tonya Westerfield | Director Trustee or director | 1 | $0 |
| Peggy Zoll | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Burns | Executive Director Officer | 40 | $79,931 |
| Dustin Melton | President Trustee or director, Officer | 1 | $0 |
| Rachel Patrick | Vice President Trustee or director, Officer | 1 | $0 |
| Bruce Young | Director Trustee or director | 1 | $0 |
| David Hamilton | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Bradley | Director Trustee or director | 1 | $0 |
| Dr Marilyn Frey | Director Trustee or director | 1 | $0 |
| Becky Litton | Director Trustee or director | 1 | $0 |
| Susan Livvix | Director Trustee or director | 1 | $0 |
| Nicole Moore | Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Moss | Director Trustee or director | 1 | $0 |
| Brittany Wojnicki | Director Trustee or director | 1 | $0 |
| Peggy Zoll | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 278, MARSHALL, IL 62441-0278
- Principal officer (990 for 2024)
- SUSAN TYBON, PO Box 1118, Paris, IL 61944
- Signed the 990
- SUSAN TYBON, EXECUTIVE DIRECTOR
- Phone
- (217) 465-4118
- Website
- WWW.HRCEC.ORG
- Return prepared by
- SACKRIDER & COMPANY INC
Mission
HELPING PEOPLE HELP THEMSELVES THROUGH EXCEPTIONAL HUMAN SERVICES AND COMMUNITY COLLABORATION.
Program accomplishments
- 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
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0922390
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,978,798
- Income (IRS master file)
- $7,867,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,844,534 | $7,947,389 | $3,978,798 | IRS |
| 990 | June 2024 | $7,218,656 | $6,573,164 | $3,911,660 | XML |
| 990 | June 2023 | $5,836,440 | $5,221,979 | $3,113,172 | XML |
| 990 | June 2022 | $5,148,176 | $4,618,885 | $2,052,281 | 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 37-0922390).
Questions about HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES
- What is the EIN of HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES?
- The employer identification number (EIN) of HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES is 37-0922390.
- Is HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES 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 RESOURCES CENTER OF EDGAR & CLARK COUNTIES 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 RESOURCES CENTER OF EDGAR & CLARK COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES?
- The 990 for the year ended June 30, 2025 names SUSAN TYBON.
- Who are the officers and directors of HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $81,335 (Jonathan Burns, Executive Director).
- How much revenue does HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,844,534, expenses of $7,947,389 and total assets of $3,978,798 at year end.
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- LIONS TRIBE ACADEMY EIN 88-4373264 · last filed 990 for 2025
- MARSHALL AREA CHAMBER OF COMMERCE EIN 37-1140117 · last filed 990 for 2025
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- MARSHALL FOOD DISBURSEMENT CENTER EIN 37-1307380 · last filed 990 for 2025
- MARSHALL COMMUNITY UNIT SCHOOL DIST NO C-2 FOUNDATION EIN 37-1309403 · last filed 990-EZ for 2025