Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2014 • EIN 36-2894887

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.hrdi.org

View Organization Page

222 South Jefferson Street No 20060661-5603

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$215,609

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,723,980

Up $154,201 (+1.3%) from 2013

Net Assets

Down

$8,204,977

Down $59,662 (-0.7%) from 2013

Liabilities

Up

$3,519,003

Up $213,863 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

$23,700,149

No earlier filing loaded for comparison.

Expenses

Up

$23,759,811

Up $431,969 (+1.9%) from 2013

Net Income

-$59,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$11,723,980
Liabilities$3,519,003
Net Assets$8,204,977
Open 2014 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

2014

Revenue$23,700,149
Expenses$23,759,811
Net Income-$59,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$23,700,149
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.

Health and human services to high risk and underserved individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,759,743$3,306,864▼ $452,879
Accounts Receivable$3,102,579$3,046,340▼ $56,239
Land, Buildings, and Equipment, Net$2,735,471$2,739,875▲ $4,404
Cash and Non-Interest-Bearing Accounts$1,517,018$2,273,477▲ $756,459
Prepaid Expenses and Deferred Charges$302,373$264,994▼ $37,379
Investments Other Securities$15,000$25,000▲ $10,000
Total Assets$11,569,779$11,723,980▲ $154,201
Other Assets Total$137,595$67,430▼ $70,165
Liabilities
Other Liabilities$1,813,024$1,256,028▼ $556,996
Deferred Revenue$174,997$903,521▲ $728,524
Mortgage Notes Payable Secured by Investment Property$962,040$819,482▼ $142,558
Accounts Payable and Accrued Expenses$355,079$539,972▲ $184,893
Total Liabilities$3,305,140$3,519,003▲ $213,863
Net Assets / Fund Balance
Unrestricted Net Assets$8,264,639$8,204,977▼ $59,662
Total Net Assets Fund Balance$8,264,639$8,204,977▼ $59,662
Total Liabilities and Net Assets / Fund Balance$11,569,779$11,723,980▲ $154,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,050,028$628,601$1,678,629
Buildings$784,801$594,382$1,379,183
Equipment$426,113$572,288$998,401
Land$437,003-$437,003
Other Land Buildings$41,930-$41,930
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SangsterPsychiatristFT$207,750$7,859$215,609
Joel JohnsonPresident & CEOFT$164,126$34,820$198,946
Evelyn WillisChief Financial OfficerFT$159,317$14,097$173,414
Renzy RichardsonSenior Vice PresidentFT$149,091$13,775$162,866
Benjamin GhessGeneral Counsel & Corp COMFT$151,324$6,353$157,677

Board Members and Trustees

NameTitle
Theresa A JamisonInterim Chairman
Venetia ClarkVice Chairman
Bernie J WileyDirector
Clifford Claiborne PhDDirector
Diane M HeathDirector
Father Darryl F JamesDirector
Jewell ThompsonDirector
Lauren Love-WrightDirector
Lee Charles Harris RN MPH EdDDirector
Lynda A Simmons EdDDirector
Sheila Chalmers-CurrinDirector
Tommie Arnold JrDirector
Earl N WilliamsSecretary
John S WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NetSmartinformation technology-$281,008
-medical-$115,695
Revenue and Support

Revenue Composition

Contributions and Grants
$23,304,854
Program Service Revenue
$351,704
Investment Income
$5,878
Other Revenue
$37,713
All Other Contributions
$149,726
Change in Net Assets
$-59,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,093,738
Other Expenses$6,669,758
Grants and Similar Amounts Paid$996,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,182,090$1,318,088-$12,500,178
Other Employee Benefits$1,900,692$83,843-$1,984,535
Occupancy$1,470,805$202,717-$1,673,522
Payroll Taxes$1,296,301$122,904-$1,419,205
Fees for Services Other$1,039,366$258,343-$1,297,709
Office Expenses$783,330$379,120-$1,162,450
Grants to Domestic Individuals$721,152--$721,152
Travel$351,301$73,566-$424,867
Depreciation Depletion$277,553$137,441-$414,994
Information Technology$31,036$293,647-$324,683
Grants to Domestic Orgs$275,163--$275,163
Insurance$166,685$64,597-$231,282
Current Officers, Directors, Trustees, and Key Employees-$189,820-$189,820
Fees for Services Accounting-$108,225-$108,225
Conferences and Meetings$26,328$29,910-$56,238
Interest-$46,824-$46,824
Fees for Services Legal$3,733$13,511-$17,244
Advertising$4,813$7,799-$12,612
Other Expenses$5,394$5,429-$10,823
Total Functional Expenses$20,369,178$3,390,633$0$23,759,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3452366-501(c)(3)Program support$258,000
36-4386670-501(c)(3)After school mentoring program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other accrued liabilities$989,291
Accrued pension liability$237,687
Due to related parties$29,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions.”

Form 990, Part VI, Section B, line 12C

“Its officers, Human Resources Department and general counsel/compliance officer are each charged with insuring that HRDI is in compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Compensation of the Chief Executive Officer is determined by the executive committee of the Board of Directors. The executive committee undergoes a comparability study examining compensation of other executives in similar positions. The process and resulting compensation is recorded in the committee and board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

EIN
36-2894887
Phone
3124419009

Signing Officer

Name
Joel K Johnson
Title
President & CEO
Phone
3124419009
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel K Johnson
Formed
1974
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
896
Volunteers
14

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Part IV, #12 AND Part IX, #2B

“The financial statements of the Organization were included in consolidated audited financial statements presented in conformity with U.S. Generally Accepted Accounting Principles. No separate audit report was issued for the entities included in the consolidated audit.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. The Financial Accounting Standards Board issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2014 and 2013, HRDI did not have a liability for unrecognized tax benefits.”

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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/Form990PartVIISectionAGrp/PersonNm1Venetia Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2John S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Earl N Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Father Darryl F James
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifford Claiborne PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Charles Harris RN MPH EdD
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynda A Simmons EdD
IRS990/Form990PartVIISectionAGrp/PersonNm8Tommie Arnold Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Bernie J Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane M Heath
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Chalmers-Currin
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Love-Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Jewell Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Joel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Benjamin Ghess
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Sangster
IRS990/Form990PartVIISectionAGrp/PersonNm17Evelyn Willis
IRS990/Form990PartVIISectionAGrp/PersonNm18Renzy Richardson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Counsel & Corp Com
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt023155128
IRS990/GrantAmt0996315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0721152
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0721152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023700149
IRS990/GroupExemptionNum09367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293647
IRS990/InformationTechnologyGrp/ProgramServicesAmt031036
IRS990/InformationTechnologyGrp/TotalAmt0324683
IRS990/InsuranceGrp/ManagementAndGeneralAmt064597
IRS990/InsuranceGrp/ProgramServicesAmt0166685
IRS990/InsuranceGrp/TotalAmt0231282
IRS990/InterestGrp/ManagementAndGeneralAmt046824
IRS990/InterestGrp/TotalAmt046824
IRS990/InvestmentIncomeGrp/ExclusionAmt05878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02735471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02739875
IRS990/LandBldgEquipCostOrOtherBssAmt04535146
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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 7,200 individuals from its target area on an annual basis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0962040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0819482
IRS990/NetAssetsOrFundBalancesBOYAmt08264639
IRS990/NetAssetsOrFundBalancesEOYAmt08204977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202717
IRS990/OccupancyGrp/ProgramServicesAmt01470805
IRS990/OccupancyGrp/TotalAmt01673522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783330
IRS990/OfficeExpensesGrp/TotalAmt01162450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137595
IRS990/OtherAssetsTotalGrp/EOYAmt067430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01900692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984535
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions/lice
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25429
IRS990/OtherExpensesGrp/ProgramServicesAmt0829452
IRS990/OtherExpensesGrp/ProgramServicesAmt13935
IRS990/OtherExpensesGrp/ProgramServicesAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt35394
IRS990/OtherExpensesGrp/TotalAmt0829452
IRS990/OtherExpensesGrp/TotalAmt136527
IRS990/OtherExpensesGrp/TotalAmt222306
IRS990/OtherExpensesGrp/TotalAmt310823
IRS990/OtherLiabilitiesGrp/BOYAmt01813024
IRS990/OtherLiabilitiesGrp/EOYAmt01256028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037713
IRS990/OtherRevenueTotalAmt037713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01318088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011182090
IRS990/OtherSalariesAndWagesGrp/TotalAmt012500178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122904
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296301
IRS990/PayrollTaxesGrp/TotalAmt01419205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264994
IRS990/PrincipalOfficerNm0Joel K Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees & rent
IRS990/ProgramServiceRevenueGrp/Desc1Camp fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProgSrvcAccomActy2Grp/Desc0Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05197419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025038
IRS990/ProgSrvcAccomActy3Grp/Desc0In 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/ProgSrvcAccomActy3Grp/ExpenseAmt03691904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization provides a variety of other programs including health and human services for children and adolescents and community health services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03079491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024035054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0614105
IRS990/PYInvestmentIncomeAmt06812
IRS990/PYOtherExpensesAmt06792569
IRS990/PYOtherRevenueAmt0119822
IRS990/PYProgramServiceRevenueAmt0369822
IRS990/PYRevenuesLessExpensesAmt01203668
IRS990/PYSalariesCompEmpBnftPaidAmt015921168
IRS990/PYTotalExpensesAmt023327842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024531510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,723,980
Liabilities
$3,519,003
Net assets
$8,204,977
Revenue
$23,700,149
Expenses
$23,759,811
Net income
-$59,662
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