Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2013 • EIN 23-1727133

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

4700 Wissahickon Avenue No 12619144-4248
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.69x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

3.7%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,453,000

Up $2,277,794 (+3.7%) from 2012

Net Assets

Up

$20,190,474

Up $796,312 (+4.1%) from 2012

Liabilities

Up

$44,262,526

Up $1,481,482 (+3.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,463,080

Up $14,234,380 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $55,595,496Liabilities 2010: $42,704,776Net Assets 2010: $12,890,7202010Assets 2011: $60,604,811Liabilities 2011: $47,014,412Net Assets 2011: $13,590,3992011Assets 2012: $62,175,206Liabilities 2012: $42,781,044Net Assets 2012: $19,394,1622012Assets 2013: $64,453,000Liabilities 2013: $44,262,526Net Assets 2013: $20,190,4742013Assets 2014: $63,899,473Liabilities 2014: $43,787,036Net Assets 2014: $20,112,4372014Assets 2015: $70,233,108Liabilities 2015: $49,827,824Net Assets 2015: $20,405,2842015Assets 2016: $66,336,774Liabilities 2016: $46,860,662Net Assets 2016: $19,476,1122016Assets 2017: $67,927,432Liabilities 2017: $48,748,389Net Assets 2017: $19,179,0432017Assets 2018: $68,284,074Liabilities 2018: $48,619,542Net Assets 2018: $19,664,5322018Assets 2019: $69,917,270Liabilities 2019: $47,027,223Net Assets 2019: $22,890,0472019Assets 2020: $79,164,574Liabilities 2020: $56,695,272Net Assets 2020: $22,469,3022020Assets 2021: $100,430,605Liabilities 2021: $74,971,759Net Assets 2021: $25,458,8462021Assets 2022: $96,693,494Liabilities 2022: $74,587,730Net Assets 2022: $22,105,7642022Assets 2023: $140,500,727Liabilities 2023: $124,007,015Net Assets 2023: $16,493,7122023Assets 2024: $122,184,756Liabilities 2024: $116,620,651Net Assets 2024: $5,564,1052024

Highlighted filing

2013

Assets$64,453,000
Liabilities$44,262,526
Net Assets$20,190,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $186,058,1902010Expenses 2011: $194,797,9852011Expenses 2012: $215,228,7002012Expenses 2013: $229,463,0802013Revenue 2014: $242,168,629Expenses 2014: $242,372,053Net Income 2014: -$203,4242014Revenue 2015: $255,873,786Expenses 2015: $255,114,830Net Income 2015: $758,9562015Revenue 2016: $256,105,961Expenses 2016: $257,114,690Net Income 2016: -$1,008,7292016Revenue 2017: $261,107,082Expenses 2017: $261,452,967Net Income 2017: -$345,8852017Revenue 2018: $254,774,498Expenses 2018: $254,603,394Net Income 2018: $171,1042018Revenue 2019: $270,232,968Expenses 2019: $266,969,552Net Income 2019: $3,263,4162019Revenue 2020: $274,023,560Expenses 2020: $274,393,286Net Income 2020: -$369,7262020Revenue 2021: $273,648,038Expenses 2021: $272,844,131Net Income 2021: $803,9072021Revenue 2022: $292,524,146Expenses 2022: $291,974,156Net Income 2022: $549,9902022Revenue 2023: $307,634,930Expenses 2023: $314,271,192Net Income 2023: -$6,636,2622023Revenue 2024: $316,927,725Expenses 2024: $328,051,007Net Income 2024: -$11,123,2822024

Highlighted filing

2013

Revenue-
Expenses$229,463,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$230,080,765
Mission and Program Overview

Mission

Resources for human development is a comprehensive social services organization based in philadelphia; its mission is to empower the most vulnerable and marginalized members of society as they build the highest level of independence possible. (cont. On schedule o)rhd operates 160 programs in 14 states serving more than 43,000 children and adults each year. Our programs specialize in helping individuals and families with complex needs including mental illnesses, developmental disabilities, chronic homeless, substance abuse, post-traumatic stress, abuse and other conditions. Our services are extremely diverse including housing, health care, education, community development, job training, career counseling, social services, addiction counseling, outsider art, and returning citizens. Our mission is to provide innovative and comprehensive services to empower people of all abilities as they achieve the highest level of self-determination possible. Rhd's offers caring, effective, efficient, a

Major Activities

Activity 2
Residential services for people with mental illness:people with mental illness learn to live as independently as possible within their communities through resources for human development's residential services. From simple residential group living and independent apartments where residents live within the community, learning to manage their medications and take charge of their own lives, to living arrangements that offer a higher level of guidance and care for people with dual diagnoses or fragile medical conditions, rhd offers people with mental illness a real opportunity to experience community life with the highest level of independence possible.
Activity 3
Primary care, behavioral health, and other outpatient services:rhd's history of innovative services began in the behavioral health field in 1970 when it established an outpatient mental health clinic in response to the closure of state psychiatric hospitals. Since then, rhd has expanded to meet a variety of primary health care, behavioral health, addiction treatment needs, with services ranging from intensive inpatient therapy, outpatient mental health counseling, and art programs designed for healing through creativity, to inpatient treatment for people diagnosed with co-occurring mental illnesses and addictions, and a nationally recognized network of health centers providing affordable and accessible primary and dental care to people in underserved neighborhoods.
Filing and Contact Details

Filer

EIN
23-1727133
Raw XML AppendixShowing 400 of 1,081 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0RESIDENTIAL SERVICES FOR PEOPLE WITH MENTAL ILLNESS:PEOPLE WITH MENTAL ILLNESS LEARN TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES THROUGH RESOURCES FOR HUMAN DEVELOPMENT'S RESIDENTIAL SERVICES. FROM SIMPLE RESIDENTIAL GROUP LIVING AND INDEPENDENT APARTMENTS WHERE RESIDENTS LIVE WITHIN THE COMMUNITY, LEARNING TO MANAGE THEIR MEDICATIONS AND TAKE CHARGE OF THEIR OWN LIVES, TO LIVING ARRANGEMENTS THAT OFFER A HIGHER LEVEL OF GUIDANCE AND CARE FOR PEOPLE WITH DUAL DIAGNOSES OR FRAGILE MEDICAL CONDITIONS, RHD OFFERS PEOPLE WITH MENTAL ILLNESS A REAL OPPORTUNITY TO EXPERIENCE COMMUNITY LIFE WITH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
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IRS990/ActivityOther/Description0RESOURCES FOR HUMAN DEVELOPMENT'S COMPREHENSIVE SOCIAL SERVICES PROGRAMMING ALSO FOCUSES ON: * HOUSING AND HOMELESSNESS PREVENTION* EMPLOYMENT AND TRAINING* ECONOMIC DEVELOPMENT* YOUTH DEVELOPMENT* POST-ADJUDICATION* NONPROFIT INCUBATOR* VISUAL AND FINE ARTSIN THE 40 YEARS SINCE ITS FOUNDING, RHD HAS GROWN FROM A SMALL OUTPATIENT MENTAL HEALTH CLINIC INTO A MULTI-FACETED SOCIAL SERVICE AGENCY SERVING MORE THAN 31,000 PEOPLE ANNUALLY. RHD'S INNOVATIVE AND EFFECTIVE PROGRAMS SPECIALIZE IN HELPING A WIDE RANGE OF VULNERABLE AND MARGINALIZED PEOPLE WORKING TO MAKE BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. PROGRAM AREAS ENCOMPASS THESE COMMUNITY NEEDS: ARTS, CULTURE AND HUMANITIES, COMMUNITY COMMERCE, COMMUNITY IMPROVEMENT AND CAPACITY BUILDING, CRIME PREVENTION, EDUCATION, EMPLOYMENT READINESS AND JOB TRAINING, ENVIRONMENTAL QUALITY, HEALTH CARE, AFFORDABLE HOUSING AND HOMELESSNESS PREVENTION, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, INTELLECTUAL DISABILITIES, REINTEGRATION AFTER INCARCERATION, VOLUNTEER DEVELOPMENT, AND YOUTH DEVELOPMENT, WELLNESS, AND EDUCATION. IN ADDITION TO THE HUMAN SERVICES IT PROVIDES, RHD OPERATES PROGRAMS AIMED AT EFFECTING LASTING SOCIAL CHANGE THROUGH ECONOMIC AND COMMUNITY DEVELOPMENT. INCUBATION STRUCTURES FOR STARTUP NON-PROFIT AND FOR-PROFIT ORGANIZATIONS ALIKE GUIDE AND ENCOURAGE ENTREPRENEURS AS THEY BUILD CAPACITY. RHD'S EMPHASIS ON SUSTAINABLE IMPROVEMENT OF DISTRESSED COMMUNITIES INCLUDES STARTING "CROSSOVER BUSINESSES" - SOCIALLY-RESPONSIBLE, FOR-PROFIT ENTERPRISES WITH NON-PROFIT VALUES - AND INVESTING IN STRONG COMPANIES THAT PAY LIVING WAGES AND SHARE PROFITS WITH EMPLOYEES. SOCIALLY-RESPONSIBLE BUSINESS PROGRAMS LIKE THESE PROMOTE ECONOMIC DEVELOPMENT THAT BENEFITS THOSE WHO NEED IT MOST, AND SPUR GROWTH IN OUR MOST VULNERABLE COMMUNITIES.RHD'S ACCOMPLISHMENTS - IN ADDITION TO ITS HISTORY OF INNOVATION AND BREADTH AND QUALITY OF SERVICES - INCLUDE ITS VALUES-BASED MANAGEMENT PHILOSOPHY. RHD'S ORGANIZATIONAL STRUCTURE ENCOURAGES EACH LOCALLY MANAGED PROGRAM TO BE RESPONSIVE TO THE PEOPLE IT SERVES, WHICH RESULTS IN BETTER OUTCOMES AMONG PROGRAM PARTICIPANTS. RHD'S ORGANIZATIONAL VALUES ALSO SET THE ORGANIZATION APART. RHD HAS PROFOUND RESPECT FOR THE DIGNITY AND WORTH OF EACH INDIVIDUAL, AND IT HAS STRUCTURED THE ORGANIZATION TO REFLECT THAT BELIEF. RHD IS COMMITTED TO PROVIDING AN ATMOSPHERE OF EMPOWERMENT, TRUST AND RESPECT, SO THAT BOTH CLIENTS AND EMPLOYEES ARE TREATED WITH MAXIMUM DIGNITY AND CARE.
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IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16FORMER ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title20ASSOCIATE DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$117$5.56$317$328$11.1
2023Detailed filing. Detailed filing data is available for this year.$141$124$16.5$308$314$6.64
2022Detailed filing. Detailed filing data is available for this year.$96.7$74.6$22.1$293$292$0.55
2021Detailed filing. Detailed filing data is available for this year.$100$75.0$25.5$274$273$0.80
2020Detailed filing. Detailed filing data is available for this year.$79.2$56.7$22.5$274$274$0.37
2019Detailed filing. Detailed filing data is available for this year.$69.9$47.0$22.9$270$267$3.26
2018Detailed filing. Detailed filing data is available for this year.$68.3$48.6$19.7$255$255$0.17
2017Detailed filing. Detailed filing data is available for this year.$67.9$48.7$19.2$261$261$0.35
2016Detailed filing. Detailed filing data is available for this year.$66.3$46.9$19.5$256$257$1.01
2015Detailed filing. Detailed filing data is available for this year.$70.2$49.8$20.4$256$255$0.76
2014Detailed filing. Detailed filing data is available for this year.$63.9$43.8$20.1$242$242$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$44.3$20.2$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$42.8$19.4$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$47.0$13.6$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$42.7$12.9$186