Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2024 • EIN 36-2894887

Jul 01, 2023 to Jun 30, 2024

Organization ProfileWWW.HRDI.ORG

View Organization Page

340 East 51st StreetChicago, IL 60615

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$578,541

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,317,692

Up $4,734,004 (+38%) from 2023

Net Assets

Up

$13,889,450

Up $4,442,334 (+47%) from 2023

Liabilities

Up

$3,428,242

Up $291,670 (+9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$21,379,027

Up $1,945,749 (+10%) from 2023

Expenses

Down

$19,552,613

Down $3,862,280 (-16%) from 2023

Net Income

Up

$1,826,414

Up $5,808,029 (+146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $9,447,1162023Assets 2024: $17,317,692Liabilities 2024: $3,428,242Net Assets 2024: $13,889,4502024

Highlighted filing

2024

Assets$17,317,692
Liabilities$3,428,242
Net Assets$13,889,450
Open 2024 Filing

Operations Trend

Revenue Growth55th 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: -$3,981,6152023Revenue 2024: $21,379,027Expenses 2024: $19,552,613Net Income 2024: $1,826,4142024

Highlighted filing

2024

Revenue$21,379,027
Expenses$19,552,613
Net Income$1,826,414
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$21,379,027
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.

Provides health and human service programs to high risk, underserved individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,224,186$6,373,360▲ $3,149,174
Pledges and Grants Receivable$7,773,886$6,055,452▼ $1,718,434
Land, Buildings, and Equipment, Net$5,444,491$4,379,384▼ $1,065,107
Investments Program Related$261,653$344,875▲ $83,222
Prepaid Expenses and Deferred Charges$46,183$122,256▲ $76,073
Total Assets$16,784,764$17,317,692▲ $532,928
Other Assets Total$34,365$42,365▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$1,991,355$1,835,558▼ $155,797
Mortgage Notes Payable Secured by Investment Property$1,758,301$840,886▼ $917,415
Other Liabilities$733,147$501,798▼ $231,349
Deferred Revenue$238,925$250,000▲ $11,075
Total Liabilities$4,721,728$3,428,242▼ $1,293,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,063,036$13,889,450▲ $1,826,414
Total Net Assets Fund Balance$12,063,036$13,889,450▲ $1,826,414
Total Liabilities and Net Assets / Fund Balance$16,784,764$17,317,692▲ $532,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,379,384-$4,379,384
Land$0--
Other Assets Org$42,365--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verneda BachusBoard Chairman--$578,541$578,541
Wendy ThompsonTreasurer and Secretary--$235,278$235,278
Eugene Humphrey IIIExecutive Director-$206,100$22,500$228,600
Eugene Humphrey III--$206,100$22,500$228,600
Eric CampbellChief Compliance OfficerPT-$191,018$191,018
Deborah Ann ParnellVice PresidentFT$172,989-$172,989
Deborah Ann Parnell--$172,989-$172,989
Renzy RichardsonDirector of Contract AdministrationFT$148,742$2,600$151,342
Renzy Richardson--$148,742$2,600$151,342
Vanessa MclendonNurse PracticionerFT$107,958-$107,958

Board Members and Trustees

NameTitle
Eric Campbell-
Verneda Bachus-
Wendy Thompson-

Highest Paid Contractors

ContractorServicesLocationCompensation
BlueCross BlueShield of Illinois - HRDIEmployee assistance and behavioral health services300 E Randolph St, Chicago, IL 60601-5099$1,191,333
Halo Security Group LLCSecurity4007 S Wabash Ave, Chicago, IL 60653$519,882
NetsmartSoftware & ServicesPO Box 713519, Philadelphia, PA 19171$372,784
Medicus ITIT consulting and systems management100 North Point Center E Suite 150, Alpharetta, GA 30022$341,765
Marcum LLPAccounting and advisory services500 W Monroe St Suite 2000, Chicago, IL 60661$316,209
Revenue and Support

Revenue Composition

Contributions and Grants
$20,129,269
Program Service Revenue
$0
Investment Income
$939,328
Other Revenue
$310,430
Change in Net Assets
$1,826,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,434,776
Other Expenses$7,117,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,003,837$2,430,939$0$12,434,776
Depreciation Depletion$336,534$450,398$0$786,932
Occupancy$687,569$7,965$0$695,534
All Other Expenses$10,217$373,099$0$383,316
Insurance$167,698$118,562$0$286,260
Travel$85,114$146,317$0$231,431
Other Expenses$18,189$88,999$0$107,188
Interest$0$52,989$0$52,989
Total Functional Expenses$14,480,167$5,072,446$0$19,552,613
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
Others$325,320
Due to affiliates$176,478
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Resources Development Institute Inc
EIN
36-2894887
Phone
3124419009
Address
340 East 51st Street, Chicago, IL 60615

Signing Officer

Name
Wendy Thompson
Title
Chief Financial Officer
Phone
3124419009
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
338
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 return is presented for approval to the full board at the meeting closest to the filing date.”

Pt VI, Line 12C

“The officers of the organization and general counsel/compliance officer are charged with ensuring that HRDI is in compliance with its conflict of interest policy.”

Pt VI, Line 15A

“Compensation of the chief executive officer is determined by the executive committee of th e board of directors. The executive committee undertakes a comparability study examining c ompensation of other executives in similar positions. The process and resulting compensati on is recorded in the committee and board minutes.”

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,317,692
Liabilities
$3,428,242
Net assets
$13,889,450
Revenue
$21,379,027
Expenses
$19,552,613
Net income
$1,826,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$3.43$13.9$21.4$19.6$1.83
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