Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2016 • EIN 36-2894887

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.hrdi.org

View Organization Page

222 South Jefferson Street No 200Chicago, IL 60661-5603

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$189,878

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,902,404

Down $848,530 (-7.9%) from 2015

Net Assets

Down

$6,912,999

Down $1,047,989 (-13%) from 2015

Liabilities

Up

$2,989,405

Up $199,459 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$19,128,755

Down $4,652,302 (-20%) from 2015

Expenses

Down

$20,176,744

Down $3,848,302 (-16%) from 2015

Net Income

Down

-$1,047,989

Down $804,000 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$9,902,404
Liabilities$2,989,405
Net Assets$6,912,999
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$19,128,755
Expenses$20,176,744
Net Income-$1,047,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$19,128,755
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
Accounts Receivable$3,194,148$6,205,812▲ $3,011,664
Land, Buildings, and Equipment, Net$2,544,500$2,248,880▼ $295,620
Cash and Non-Interest-Bearing Accounts$2,058,989$890,456▼ $1,168,533
Prepaid Expenses and Deferred Charges$510,155$354,412▼ $155,743
Savings and Temporary Cash Investments$2,314,902$117,050▼ $2,197,852
Investments Other Securities$25,000--
Total Assets$10,750,934$9,902,404▼ $848,530
Other Assets Total$103,240$85,794▼ $17,446
Liabilities
Other Liabilities$1,060,406$973,238▼ $87,168
Accounts Payable and Accrued Expenses$762,060$966,860▲ $204,800
Mortgage Notes Payable Secured by Investment Property$777,154$729,250▼ $47,904
Deferred Revenue$190,326$320,057▲ $129,731
Total Liabilities$2,789,946$2,989,405▲ $199,459
Net Assets / Fund Balance
Unrestricted Net Assets$7,960,988$6,912,999▼ $1,047,989
Total Net Assets Fund Balance$7,960,988$6,912,999▼ $1,047,989
Total Liabilities and Net Assets / Fund Balance$10,750,934$9,902,404▼ $848,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$924,994$952,490$1,877,484
Buildings$683,938$924,745$1,608,683
Equipment$202,945$663,135$866,080
Land$437,003-$437,003
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JohnsonPresident & CEOFT$172,141$17,737$189,878
Evelyn WillisChief Financial OfficerFT$148,880$10,490$159,370
Renzy RichardsonDirector of Budgets & ContFT$137,978$10,490$148,468
Benjamin GhessGeneral CounselFT$140,580-$140,580
Kerri BrownChief Administrative OfficerFT$114,685$11,125$125,810

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
NetSmartelectronic health recordsPO Box 823519, Philadelphia, PA 19182$156,694
-medical services601 Marseilles Circle, Bufflao Grove, IL 60089$104,475
Revenue and Support

Revenue Composition

Contributions and Grants
$18,738,162
Program Service Revenue
$388,358
Investment Income
$2,235
Other Revenue
$0
All Other Contributions
$2,974,063
Change in Net Assets
$-1,047,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,430,008
Other Expenses$5,888,194
Grants and Similar Amounts Paid$858,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,093,280$1,102,928-$10,196,208
Other Employee Benefits$1,821,452$263,126-$2,084,578
Occupancy$1,434,070$191,999-$1,626,069
Fees for Services Other$929,897$205,750-$1,135,647
Office Expenses$780,346$240,300-$1,020,646
Payroll Taxes$849,257$107,270-$956,527
Grants to Domestic Individuals$858,542--$858,542
Depreciation Depletion$322,103$90,090-$412,193
Travel$295,184$44,734-$339,918
Information Technology$1,500$310,335-$311,835
Current Officers, Directors, Trustees, and Key Employees-$192,695-$192,695
Fees for Services Accounting-$107,250-$107,250
Fees for Services Legal-$100,622-$100,622
Insurance-$80,245-$80,245
Interest-$32,560-$32,560
Conferences and Meetings$12,159$19,270-$31,429
Advertising$3,335$3,192-$6,527
Other Expenses$628$5,513-$6,141
Total Functional Expenses$17,012,363$3,164,381$0$20,176,744
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$550,264
Due to related parties$422,974
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

“The officers of the Organization and general counsel/compliance officer are 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

Filer Name
Human Resources Development Institute
EIN
36-2894887
Phone
3124419009
Address
222 South Jefferson Street No 200, Chicago, IL 60661-5603

Signing Officer

Name
Joel K Johnson
Title
President & CEO
Phone
3124419009
Signed
2017-01-19
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
491
Volunteers
14

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Adam C Goyke 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. FASB 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, 2016 and 2015, HRDI did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm3Earl N Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Budgets & Cont
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015764099
IRS990/GrantAmt09841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0858542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0858542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019128755
IRS990/GroupExemptionNum09367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310335
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt0311835
IRS990/InsuranceGrp/ManagementAndGeneralAmt080245
IRS990/InsuranceGrp/TotalAmt080245
IRS990/InterestGrp/ManagementAndGeneralAmt032560
IRS990/InterestGrp/TotalAmt032560
IRS990/InvestmentIncomeGrp/ExclusionAmt02235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02540370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02544500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248880
IRS990/LandBldgEquipCostOrOtherBssAmt04789250
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/BOYAmt0777154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729250
IRS990/NetAssetsOrFundBalancesBOYAmt07960988
IRS990/NetAssetsOrFundBalancesEOYAmt06912999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191999
IRS990/OccupancyGrp/ProgramServicesAmt01434070
IRS990/OccupancyGrp/TotalAmt01626069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780346
IRS990/OfficeExpensesGrp/TotalAmt01020646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103240
IRS990/OtherAssetsTotalGrp/EOYAmt085794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01821452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02084578
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions/lice
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35513
IRS990/OtherExpensesGrp/ProgramServicesAmt0587561
IRS990/OtherExpensesGrp/ProgramServicesAmt122749
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3628
IRS990/OtherExpensesGrp/TotalAmt0596851
IRS990/OtherExpensesGrp/TotalAmt158835
IRS990/OtherExpensesGrp/TotalAmt221426
IRS990/OtherExpensesGrp/TotalAmt36141
IRS990/OtherLiabilitiesGrp/BOYAmt01060406
IRS990/OtherLiabilitiesGrp/EOYAmt0973238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09093280
IRS990/OtherSalariesAndWagesGrp/TotalAmt010196208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0849257
IRS990/PayrollTaxesGrp/TotalAmt0956527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354412
IRS990/PrincipalOfficerNm0Joel K Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees & Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139804
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/ExpenseAmt04166744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037199
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/ExpenseAmt03538725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255120
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/ExpenseAmt01720888
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0841864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023341760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800948
IRS990/PYInvestmentIncomeAmt08039
IRS990/PYOtherExpensesAmt06841763
IRS990/PYOtherRevenueAmt029561
IRS990/PYProgramServiceRevenueAmt0401697
IRS990/PYRevenuesLessExpensesAmt0-243989
IRS990/PYSalariesCompEmpBnftPaidAmt016382335
IRS990/PYTotalExpensesAmt024025046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023781057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1047989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02314902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018738162

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,902,404
Liabilities
$2,989,405
Net assets
$6,912,999
Revenue
$19,128,755
Expenses
$20,176,744
Net income
-$1,047,989
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