Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2011 • EIN 36-2894887

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 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

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,730,493

Down $1,632,810 (-13%) from 2010

Net Assets

Down

$5,537,136

Down $875,732 (-14%) from 2010

Liabilities

Down

$5,193,357

Down $757,078 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,951,424

Down $2,374,902 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2011

Assets$10,730,493
Liabilities$5,193,357
Net Assets$5,537,136
Open 2011 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

2011

Revenue-
Expenses$20,951,424
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$21,579,915
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 657 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/BOY0418402
IRS990/AccountsPayableAccruedExpenses/EOY0583737
IRS990/AccountsReceivable/BOY03088353
IRS990/AccountsReceivable/EOY02164050
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/Expense04932793
IRS990/Activity2/Revenue08338787
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/Expense04333079
IRS990/Activity3/Revenue03343435
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/Expense04451681
IRS990/ActivityOther/Grants0229000
IRS990/ActivityOther/Revenue04879186
IRS990/AddressPrincipalOfficerUS/AddressLine10222 South Jefferson Street No 200
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606615603
IRS990/AllOtherContributions01550
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0213210
IRS990/CashNonInterestBearing/EOY05190948
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0359540
IRS990/CompCurrentOfficersDirectors/Total0359540
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices032041
IRS990/ConferencesMeetings/Total032041
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102011 E 75th Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060649
IRS990/ContractorCompensation/Compensation0117334
IRS990/ContractorCompensation/DescriptionOfServices0medical
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Frank L Bearden MDUrgent Health Sev
IRS990/ContributionsGrantsCurrentYear01550
IRS990/ContributionsGrantsPriorYear01948
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0914932
IRS990/DeferredRevenue/EOY0716866
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0686278
IRS990/DepreciationDepletion/Total0686278
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/Expense04027157
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0105950
IRS990/FeesForServicesAccounting/Total0105950
IRS990/FeesForServicesLegal/ManagementAndGeneral094135
IRS990/FeesForServicesLegal/Total094135
IRS990/FeesForServicesOther/ManagementAndGeneral0172350
IRS990/FeesForServicesOther/ProgramServices0628066
IRS990/FeesForServicesOther/Total0800416
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/IndividualTrusteeOrDirector15X
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/NamePerson13Regina McClure
IRS990/Form990PartVIISectionA/NamePerson14Lynda A Simmons EdD
IRS990/Form990PartVIISectionA/NamePerson15Bernie J Wiley
IRS990/Form990PartVIISectionA/NamePerson16Ollie Knight
IRS990/Form990PartVIISectionA/NamePerson17Joel Johnson
IRS990/Form990PartVIISectionA/NamePerson18Evelyn Willis
IRS990/Form990PartVIISectionA/NamePerson19Renzy Richardson
IRS990/Form990PartVIISectionA/NamePerson20Benjamin Ghess
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1613083
IRS990/Form990PartVIISectionA/OtherCompensation17194
IRS990/Form990PartVIISectionA/OtherCompensation181879
IRS990/Form990PartVIISectionA/OtherCompensation191910
IRS990/Form990PartVIISectionA/OtherCompensation20216
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16228684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17117579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18134306
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19144764
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20131275
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1First Vice Chairman
IRS990/Form990PartVIISectionA/Title2Second 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/Title15Director
IRS990/Form990PartVIISectionA/Title16Interim CEO
IRS990/Form990PartVIISectionA/Title17President & CEO
IRS990/Form990PartVIISectionA/Title18Chief Financial Officer
IRS990/Form990PartVIISectionA/Title19Senior Vice President
IRS990/Form990PartVIISectionA/Title20General Counsel & Corp Comp Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0316786
IRS990/GrantsAndSimilarAmntsPriorYear0612745
IRS990/GrantsToDomesticIndividuals/ProgramServices087786
IRS990/GrantsToDomesticIndividuals/Total087786
IRS990/GrantsToDomesticOrgs/ProgramServices0229000
IRS990/GrantsToDomesticOrgs/Total0229000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts021579915
IRS990/GroupExemptionNumber09367
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral079204
IRS990/Insurance/ProgramServices0116307
IRS990/Insurance/Total0195511
IRS990/Interest/ProgramServices0138865
IRS990/Interest/Total0138865
IRS990/InvestmentIncomeCurrentYear033316
IRS990/InvestmentIncome/ExclusionAmount033316
IRS990/InvestmentIncomePriorYear026607
IRS990/InvestmentIncome/TotalRevenueColumn033316
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03938544
IRS990/LandBuildingsEquipmentBasis06623321
IRS990/LandBuildingsEquipmentBasisNet/BOY03048033
IRS990/LandBuildingsEquipmentBasisNet/EOY02684777
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 13,000 individuals from its target area on an annual basis.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02403897
IRS990/MortNotesPyblSecuredInvestProp/EOY01846955
IRS990/NameOfPrincipalOfficerPerson0Joel Johnson
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06412868
IRS990/NetAssetsOrFundBalancesEOY05537136
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0552
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01547929
IRS990/Occupancy/Total01547929
IRS990/OfficeExpenses/ManagementAndGeneral0157147
IRS990/OfficeExpenses/ProgramServices01180197
IRS990/OfficeExpenses/Total01337344
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01807115
IRS990/OtherAssetsTotal/EOY058421
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0217369
IRS990/OtherEmployeeBenefits/ProgramServices01304579
IRS990/OtherEmployeeBenefits/Total01521948
IRS990/OtherExpensePriorYear06534706
IRS990/OtherExpensesCurrentYear06442571
IRS990/OtherExpenses/Description0Program supplies
IRS990/OtherExpenses/Description1Rent
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral036446
IRS990/OtherExpenses/ProgramServices0831655
IRS990/OtherExpenses/ProgramServices1381210
IRS990/OtherExpenses/Total0831655
IRS990/OtherExpenses/Total1381210
IRS990/OtherExpenses/Total236446
IRS990/OtherLiabilities/BOY02213204
IRS990/OtherLiabilities/EOY02045799
IRS990/OtherRevenueCurrentYear0237119
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0237119
IRS990/OtherRevenueMisc/TotalRevenueColumn0237119
IRS990/OtherRevenuePriorYear0165678
IRS990/OtherSalariesAndWages/ManagementAndGeneral01781608
IRS990/OtherSalariesAndWages/ProgramServices09244017
IRS990/OtherSalariesAndWages/Total011025625
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0186854
IRS990/PayrollTaxes/ProgramServices0995854
IRS990/PayrollTaxes/Total01182708
IRS990/PensionPlanContributions/ManagementAndGeneral016111
IRS990/PensionPlanContributions/ProgramServices086135
IRS990/PensionPlanContributions/Total0102246
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0204606
IRS990/PrepaidExpensesDeferredCharges/EOY0263051
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY021307930
IRS990/ProgramServiceRevenue/Description0Program Services
IRS990/ProgramServiceRevenue/Description1Client fees & rent
IRS990/ProgramServiceRevenuePriorYear025750264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020981770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1326160
IRS990/ProgramServiceRevenue/TotalRevenueColumn020981770
IRS990/ProgramServiceRevenue/TotalRevenueColumn1326160
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1504223
IRS990/ReconcilationRevenueExpenses0628491
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04983641
IRS990/RevenuesLessExpensesCY0628491
IRS990/RevenuesLessExpensesPriorYear02618171
IRS990/SalariesEtcCurrentYear014192067
IRS990/SalariesEtcPriorYear016178875
IRS990/SavingsAndTempCashInvestments/BOY04001986
IRS990/SavingsAndTempCashInvestments/EOY0369246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01888531
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01903296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022342
IRS990ScheduleA/GrossInvestmentIncome170/Total0105835
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153398102
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0237119
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0165678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0241720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0146887
IRS990ScheduleA/OtherIncome170/Total0791404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,730,493
Liabilities
$5,193,357
Net assets
$5,537,136
Revenue
-
Expenses
$20,951,424
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