Skip to content
ProPublica Donate
ProPublica Donate

Hbg Flatiron Inc

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$18.4M (2023)

Expenses
$17.8M (2023)

Total Assets
$8.01M (2023)

Total Liabilities
$1.72M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,379,994
Expenses
$17,771,257
Net Income
$608,737
Net Assets
$6,284,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,379,994
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,009,064
Total Liabilities $1,724,188
Net Assets $6,284,876
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (Sr. Vp Of Hr) $0 $502,339 $42,193
Tiffany Herron (Total Rewards Director) $0 $218,340 $28,261
Sarah Bell (Corporate Controller) $0 $170,943 $27,090

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,942,749
Expenses
$18,398,847
Net Income
-$3,456,098
Net Assets
$5,676,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,942,749
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,243,756
Total Liabilities $1,567,617
Net Assets $5,676,139
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (Sr. Vp Of Hr) $0 $347,084 $38,685
Tiffany Herron (Total Rewards Director) $0 $206,971 $25,957

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,130,998
Expenses
$19,393,081
Net Income
$737,917
Net Assets
$9,132,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,130,998
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,095,153
Total Liabilities $1,962,916
Net Assets $9,132,237
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (Vp Of Hr) $0 $298,492 $33,481
Tiffany Herron (Total Rewards Director) $0 $184,640 $24,228

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,920,155
Expenses
$18,813,428
Net Income
$2,106,727
Net Assets
$8,394,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,920,155
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,998,634
Total Liabilities $1,604,314
Net Assets $8,394,320
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (Vp Of Hr) $0 $283,077 $32,630
Tiffany Herron (Total Rewards Director) $0 $183,846 $24,303

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,653,213
Expenses
$17,128,160
Net Income
$2,525,053
Net Assets
$7,666,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,653,213
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,922,623
Total Liabilities $255,748
Net Assets $7,666,875
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindsey (Controller) $0 $0 $0
Marybeth Gallagher (Vice President Of Hr) $0 $0 $0
Tiffany Herron (Total Rewards Director) $0 $87,129 $13,525

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,624,823
Expenses
$15,455,799
Net Income
$1,169,024
Net Assets
$3,530,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,624,823
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,778,258
Total Liabilities $2,248,084
Net Assets $3,530,174
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindsey (Controller) $0 $0 $0
Marybeth Gallagher (Vice President Of Hr) $0 $0 $0
Tiffany Herron (Total Rewards Director (Fro) $0 $114,246 $19,826

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,629,430
Expenses
$12,736,826
Net Income
-$107,396
Net Assets
$2,361,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,629,430
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,736
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,243
0.7%
Assets/Debt
Total Assets $3,657,979
Total Liabilities $1,296,829
Net Assets $2,361,150
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Herron (Total Reward Director (From 4/2017)) $101,867 $0 $28,256
Christine Denio Thru 317 (Hr Services Director) $25,573 $0 $2,040
Ashley Macleod (Treasurer) $0 $0 $0
Marybeth Gallagher (Vice President Of Hr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,703,135
Expenses
$9,476,961
Net Income
$226,174
Net Assets
$2,468,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,703,135
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,650
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,581,438
Total Liabilities $1,112,892
Net Assets $2,468,546
Compensation
Key Employees and Officers Compensation Related Other
Christine Denio (Hr Services Director) $106,735 $0 $26,275
Melody Pickett (Vice President/Secretary) $0 $0 $0
Paul Crandall (Treasurer) $0 $0 $0
Marybeth Gallagher (Vice President, Hr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,414,979
Expenses
$8,014,667
Net Income
$400,312
Net Assets
$2,242,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,414,979
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,563
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,209,422
Total Liabilities $967,050
Net Assets $2,242,372
Compensation
Key Employees and Officers Compensation Related Other
Christine Denio (Hr Services Director) $21,622 $0 $2,941
Melody Pickett (Vice President/Secretary) $0 $0 $0
Paul Crandall (Treasurer) $0 $0 $0
Marybeth Gallagher (Vice President, Hr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,287,683
Expenses
$6,414,185
Net Income
-$1,126,502
Net Assets
$1,842,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,287,683
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,684
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,968,828
Total Liabilities $3,126,768
Net Assets $1,842,060
Compensation
Key Employees and Officers Compensation Related Other
Christine Denio (Hr Services Director) $57,684 $0 $0
Melody Pickett (Vice President/Secretary) $0 $0 $0
Paul Crandall (Treasury Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,351,654
Expenses
$6,922,876
Net Income
$1,428,778
Net Assets
$2,968,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,351,654
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,204
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,634,590
Total Liabilities $666,028
Net Assets $2,968,562
Compensation
Key Employees and Officers Compensation Related Other
Claire Sideri (Benefits Manager) $48,204 $0 $9,360
Paul R Driscoll (Vp/Cfo/Secretary (Thru June 2013)) $0 $0 $0
Melody Pickett (Vp/Secretary (From July 2013)) $0 $0 $0
Jerry F Hartbarger (Senior Vp Of Hr (Thru Sept 2013)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,779,386
Expenses
$4,266,174
Net Income
$513,212
Net Assets
$2,367,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,779,386
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,826
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,367,784
Total Liabilities $0
Net Assets $2,367,784

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,986,880
Expenses
$8,708,208
Net Income
$1,278,672
Net Assets
$1,026,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,986,880
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,012
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,152,412
Total Liabilities $1,125,840
Net Assets $1,026,572

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,162,480
Expenses
$7,650,510
Net Income
$511,970
Net Assets
-$252,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,162,480
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,362
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $467,900
Total Liabilities $720,000
Net Assets -$252,100

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »