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Human Relations Service Inc

RegisteredEIN 04-2157885Wellesley, MAHealth and saving lives
Income$1.3m2023-06
Spending$1.7msame year
Spent / received105%5-year average
Size in its cause67th pctHealth and saving lives
Exempt since1955Publicly supported organisat
Employees37latest return

Analysis

Human Relations Service Inc is a registered charity in United States, based in Wellesley, MA. It received its IRS tax-exemption ruling in March 1955, 71 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Human Relations Service Inc reported income of $1.3m and spending of $1.7m, spending 137% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $2.0m to $1.3m (-36%), an average of -11% a year. The sharpest change came in the year to June 2022, when income dropped by 33%. Over the whole period it spent 105% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Human Relations Service Inc sits at the 67th percentile: it is larger than about 66% of them. Against every charity in United States with reported income it ranks in the 82nd percentile, and in the 81st percentile within MA. Charities of a similar size with the same main cause include Bridge to Recovery ($1.3m), Racine Friendship Clubhouse Inc ($1.3m) and Cumberland Residential and Employment Services & Training Inc ($1.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 7.0% and program service revenue 79% of the total. Compensation of current officers, directors and key employees was $122k (7.1% of expenses). Other salaries and wages came to $920k. At year end it held assets of $592k against liabilities of $174k, net assets of $418k. It reported 37 employees.

Income and spending

$0$492k$984k$1.5m$2.0m2019 Income: $1,967,2802019 Spending: $1,893,61520192020 Income: $1,646,9932020 Spending: $1,576,97820202021 Income: $1,883,6632021 Spending: $1,688,84420212022 Income: $1,257,1922022 Spending: $1,521,23520222023 Income: $1,251,5742023 Spending: $1,718,3062023
IncomeSpending

Where the income comes from

  • Contributions & grants 7.0%
  • Program services 79%
  • Other 14%

Similar-sized charities, same cause

CharityLocationIncome
Bridge to RecoveryAlbemarle$1.3m
Racine Friendship Clubhouse IncRacine$1.3m
Cumberland Residential and Employment Services & Training IncFayetteville$1.3m
Central California Recovery IncFresno$1.3m