Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2012 • EIN 36-2894887

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileWWW.HRDI.ORG

View Organization Page

222 South Jefferson Street No 20060661-5603
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,115,919

Up $385,426 (+3.6%) from 2011

Net Assets

Up

$7,060,971

Up $1,523,835 (+28%) from 2011

Liabilities

Down

$4,054,948

Down $1,138,409 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,034,998

Down $1,916,426 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,363,303Liabilities 2010: $5,950,435Net Assets 2010: $6,412,8682010Assets 2011: $10,730,493Liabilities 2011: $5,193,357Net Assets 2011: $5,537,1362011Assets 2012: $11,115,919Liabilities 2012: $4,054,948Net Assets 2012: $7,060,9712012Assets 2013: $11,569,779Liabilities 2013: $3,305,140Net Assets 2013: $8,264,6392013Assets 2014: $11,723,980Liabilities 2014: $3,519,003Net Assets 2014: $8,204,9772014Assets 2015: $10,750,934Liabilities 2015: $2,789,946Net Assets 2015: $7,960,9882015Assets 2016: $9,902,404Liabilities 2016: $2,989,405Net Assets 2016: $6,912,9992016Assets 2017: $9,243,959Liabilities 2017: $2,762,107Net Assets 2017: $6,481,8522017Assets 2018: $9,958,895Liabilities 2018: $3,449,596Net Assets 2018: $6,509,2992018Assets 2019: $10,440,392Liabilities 2019: $3,372,184Net Assets 2019: $7,068,2082019Assets 2020: $12,122,260Liabilities 2020: $4,639,078Net Assets 2020: $7,483,1822020Assets 2021: $14,371,854Liabilities 2021: $2,509,250Net Assets 2021: $11,862,6042021Assets 2022: $15,537,888Liabilities 2022: $3,465,695Net Assets 2022: $12,072,1932022Assets 2023: $12,583,688Liabilities 2023: $3,136,572Net Assets 2023: $9,447,1162023

Highlighted filing

2012

Assets$11,115,919
Liabilities$4,054,948
Net Assets$7,060,971
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $23,326,3262010Expenses 2011: $20,951,4242011Expenses 2012: $19,034,9982012Expenses 2013: $23,327,8422013Revenue 2014: $23,700,149Expenses 2014: $23,759,811Net Income 2014: -$59,6622014Revenue 2015: $23,781,057Expenses 2015: $24,025,046Net Income 2015: -$243,9892015Revenue 2016: $19,128,755Expenses 2016: $20,176,744Net Income 2016: -$1,047,9892016Revenue 2017: $17,961,770Expenses 2017: $18,392,917Net Income 2017: -$431,1472017Revenue 2018: $18,985,366Expenses 2018: $18,957,919Net Income 2018: $27,4472018Revenue 2019: $20,994,533Expenses 2019: $20,435,624Net Income 2019: $558,9092019Revenue 2020: $20,296,344Expenses 2020: $19,881,372Net Income 2020: $414,9722020Revenue 2021: $24,270,043Expenses 2021: $19,890,621Net Income 2021: $4,379,4222021Revenue 2022: $25,616,044Expenses 2022: $23,241,280Net Income 2022: $2,374,7642022Revenue 2023: $19,433,278Expenses 2023: $23,414,893Net Income 2023: -$3,981,6152023

Highlighted filing

2012

Revenue-
Expenses$19,034,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$20,558,833
Mission and Program Overview

Mission

The organizations mission is to promote the communitys general welfare through education, social, health and community service programs. Hrdi is a leading developer, manager and provider of community focused health and human service programs to high risk, underserved and culturally-specified individuals. Hrdi provides an array of services to over 7,200 individuals from its target area on an annual basis.

Major Activities

Activity 2
Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter.
Activity 3
In Alabama, the Organization serves clients with mental health disabilities in need of special services and those with alcoholism & substance abuse problems requiring drug & rehabilitative services.
Filing and Contact Details

Filer

EIN
36-2894887
Raw XML AppendixShowing 400 of 737 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0583737
IRS990/AccountsPayableAccruedExpenses/EOY0311093
IRS990/AccountsReceivable/BOY02164050
IRS990/AccountsReceivable/EOY02049626
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter.
IRS990/Activity2/Expense04709185
IRS990/Activity2/Revenue040195
IRS990/Activity3/Description0In Alabama, the Organization serves clients with mental health disabilities in need of special services and those with alcoholism & substance abuse problems requiring drug & rehabilitative services.
IRS990/Activity3/Expense04051716
IRS990/Activity3/Revenue0265314
IRS990/ActivityOrMissionDescription0Health and human services to high risk and underserved individuals and communities.
IRS990/ActivityOther/Description0The Organization provides a variety of other programs including providing health and human services to children and adolescents and community health services.
IRS990/ActivityOther/Expense04077191
IRS990/ActivityOther/Grants093100
IRS990/ActivityOther/Revenue0200
IRS990/AddressPrincipalOfficerUS/AddressLine10222 South Jefferson Street No 200
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606615603
IRS990/Advertising/ProgramServices02941
IRS990/Advertising/Total02941
IRS990/AllOtherContributions015055
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05190948
IRS990/CashNonInterestBearing/EOY03746431
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163431
IRS990/CompCurrentOfficersDirectors/Total0163431
IRS990/CompDisqualPersons/ManagementAndGeneral0193303
IRS990/CompDisqualPersons/Total0193303
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices04572
IRS990/ConferencesMeetings/Total04572
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101010 Lake Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112011 E 75th Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12687Ann Lane
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Oak Park
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Bolingbrook
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160649
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260517
IRS990/ContractorCompensation/Compensation0200000
IRS990/ContractorCompensation/Compensation1106291
IRS990/ContractorCompensation/Compensation2103545
IRS990/ContractorCompensation/DescriptionOfServices0medical
IRS990/ContractorCompensation/DescriptionOfServices1medical
IRS990/ContractorCompensation/DescriptionOfServices2medical
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Encounter Medical Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11American Sleep Disorder Center
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Frank L Bearden MDUrgent Health Sev
IRS990/ContributionsGrantsCurrentYear020162700
IRS990/ContributionsGrantsPriorYear020983320
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0716866
IRS990/DeferredRevenue/EOY0852973
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0598959
IRS990/DepreciationDepletion/Total0598959
IRS990/DescribedIn501C301
IRS990/Description0Illinois Office of Mental Health & Developmental Disabilities Programs serve clients identified as disabled or in need of special services.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04133610
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0107925
IRS990/FeesForServicesAccounting/Total0107925
IRS990/FeesForServicesLegal/ProgramServices032139
IRS990/FeesForServicesLegal/Total032139
IRS990/FeesForServicesOther/ManagementAndGeneral0216648
IRS990/FeesForServicesOther/ProgramServices0566750
IRS990/FeesForServicesOther/Total0783398
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Mark V Tillman JD
IRS990/Form990PartVIISectionA/NamePerson1Theresa A Jamison
IRS990/Form990PartVIISectionA/NamePerson2Venetia Clark
IRS990/Form990PartVIISectionA/NamePerson3John S Williams
IRS990/Form990PartVIISectionA/NamePerson4Earl N Williams
IRS990/Form990PartVIISectionA/NamePerson5Tommie Arnold Jr
IRS990/Form990PartVIISectionA/NamePerson6Gloria M Blyden
IRS990/Form990PartVIISectionA/NamePerson7Sheila Chalmers-Currin
IRS990/Form990PartVIISectionA/NamePerson8Clifford Claibourne PhD
IRS990/Form990PartVIISectionA/NamePerson9Lee Charles Harris RN MPH EdD
IRS990/Form990PartVIISectionA/NamePerson10Diane M Heath
IRS990/Form990PartVIISectionA/NamePerson11Rep Constance A Howard
IRS990/Form990PartVIISectionA/NamePerson12Father Darryl F James
IRS990/Form990PartVIISectionA/NamePerson13Bernie J Wiley
IRS990/Form990PartVIISectionA/NamePerson14Lynda A Simmons EdD
IRS990/Form990PartVIISectionA/NamePerson15Joel Johnson
IRS990/Form990PartVIISectionA/NamePerson16Evelyn Willis
IRS990/Form990PartVIISectionA/NamePerson17Renzy Richardson
IRS990/Form990PartVIISectionA/NamePerson18Benjamin Ghess
IRS990/Form990PartVIISectionA/NamePerson19Diane Barber-Taylor
IRS990/Form990PartVIISectionA/NamePerson20Ollie Knight
IRS990/Form990PartVIISectionA/NamePerson21Andrea Barthwell MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159532
IRS990/Form990PartVIISectionA/OtherCompensation167355
IRS990/Form990PartVIISectionA/OtherCompensation177459
IRS990/Form990PartVIISectionA/OtherCompensation18325
IRS990/Form990PartVIISectionA/OtherCompensation197394
IRS990/Form990PartVIISectionA/OtherCompensation208431
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15141949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16144894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17134956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18134733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19109693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20148886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21250000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title11st Vice Chairman
IRS990/Form990PartVIISectionA/Title22nd Vice Chairman
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15President & CEO
IRS990/Form990PartVIISectionA/Title16Chief Financial Officer
IRS990/Form990PartVIISectionA/Title17Senior Vice President
IRS990/Form990PartVIISectionA/Title18General Counsel & Corp Com
IRS990/Form990PartVIISectionA/Title19Chief Clinical Officer
IRS990/Form990PartVIISectionA/Title20Retired CEO
IRS990/Form990PartVIISectionA/Title21Former Pres & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants020147645
IRS990/GrantsAndSimilarAmntsCY0396943
IRS990/GrantsAndSimilarAmntsPriorYear0316786
IRS990/GrantsToDomesticIndividuals/ProgramServices0303843
IRS990/GrantsToDomesticIndividuals/Total0303843
IRS990/GrantsToDomesticOrgs/ProgramServices093100
IRS990/GrantsToDomesticOrgs/Total093100
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts020558833
IRS990/GroupExemptionNumber09367
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0266117
IRS990/Insurance/Total0266117
IRS990/Interest/ProgramServices098792
IRS990/Interest/Total098792
IRS990/InvestmentIncomeCurrentYear03514
IRS990/InvestmentIncome/ExclusionAmount03514
IRS990/InvestmentIncomePriorYear033316
IRS990/InvestmentIncome/TotalRevenueColumn03514
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03090605
IRS990/LandBuildingsEquipmentBasis05530210
IRS990/LandBuildingsEquipmentBasisNet/BOY02684777
IRS990/LandBuildingsEquipmentBasisNet/EOY02439605
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Organization's mission is to promote the general welfare of the community through educational, social, health, and community service programs. HRDI is a leading developer, manager, and provider of community focused health and human services to high (see schedule O) risk underserved and culturally-specified individuals. HRDI provides an array of services to over 7,000 individuals from its target area on an annual basis.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01846955
IRS990/MortNotesPyblSecuredInvestProp/EOY01376814
IRS990/NameOfPrincipalOfficerPerson0Joel Johnson
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05537136
IRS990/NetAssetsOrFundBalancesEOY07060971
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0457
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01220609
IRS990/Occupancy/Total01220609
IRS990/OfficeExpenses/ManagementAndGeneral0133039
IRS990/OfficeExpenses/ProgramServices0916583
IRS990/OfficeExpenses/Total01049622
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058421
IRS990/OtherAssetsTotal/EOY0106249
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0184403
IRS990/OtherEmployeeBenefits/ProgramServices01378003
IRS990/OtherEmployeeBenefits/Total01562406
IRS990/OtherExpensePriorYear06442571
IRS990/OtherExpensesCurrentYear05694465
IRS990/OtherExpenses/Description0Program supplies
IRS990/OtherExpenses/Description1Rent
IRS990/OtherExpenses/Description2Dues, subscriptions, li
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral017426
IRS990/OtherExpenses/ProgramServices0773048
IRS990/OtherExpenses/ProgramServices1329240
IRS990/OtherExpenses/ProgramServices272644
IRS990/OtherExpenses/ProgramServices323512
IRS990/OtherExpenses/Total0773048
IRS990/OtherExpenses/Total1329240
IRS990/OtherExpenses/Total272644
IRS990/OtherExpenses/Total340938
IRS990/OtherLiabilities/BOY02045799
IRS990/OtherLiabilities/EOY01514068
IRS990/OtherRevenueCurrentYear04996
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/ExclusionAmount04049
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0947
IRS990/OtherRevenueMisc/TotalRevenueColumn04996
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0866017
IRS990/OtherSalariesAndWages/ProgramServices08744705
IRS990/OtherSalariesAndWages/Total09610722
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0148316
IRS990/PayrollTaxes/ProgramServices01009745
IRS990/PayrollTaxes/Total01158061
IRS990/PensionPlanContributions/ManagementAndGeneral032788
IRS990/PensionPlanContributions/ProgramServices0222879
IRS990/PensionPlanContributions/Total0255667
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0263051
IRS990/PrepaidExpensesDeferredCharges/EOY0271070
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0387623
IRS990/ProgramServiceRevenue/Description0Client Fees & rent
IRS990/ProgramServiceRevenue/Description1Health services
IRS990/ProgramServiceRevenue/Description2Participation fees
IRS990/ProgramServiceRevenue/Description3Camp fees
IRS990/ProgramServiceRevenuePriorYear0563279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0370985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0370985
IRS990/ProgramServiceRevenue/TotalRevenueColumn111244
IRS990/ProgramServiceRevenue/TotalRevenueColumn25194
IRS990/ProgramServiceRevenue/TotalRevenueColumn3200
IRS990/ProhibitedTaxShelterTrans00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,115,919
Liabilities
$4,054,948
Net assets
$7,060,971
Revenue
-
Expenses
$19,034,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.6$3.14$9.45$19.4$23.4$3.98
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.47$12.1$25.6$23.2$2.37
2021Detailed filing. Detailed filing data is available for this year.$14.4$2.51$11.9$24.3$19.9$4.38
2020Detailed filing. Detailed filing data is available for this year.$12.1$4.64$7.48$20.3$19.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.4$3.37$7.07$21.0$20.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.96$3.45$6.51$19.0$19.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.24$2.76$6.48$18.0$18.4$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.99$6.91$19.1$20.2$1.05
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.79$7.96$23.8$24.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.52$8.20$23.7$23.8$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.31$8.26$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.05$7.06$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.19$5.54$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.95$6.41$23.3