Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2017 • EIN 36-2894887

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,243,959

Down $658,445 (-6.6%) from 2016

Net Assets

Down

$6,481,852

Down $431,147 (-6.2%) from 2016

Liabilities

Down

$2,762,107

Down $227,298 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$17,961,770

Down $1,166,985 (-6.1%) from 2016

Expenses

Down

$18,392,917

Down $1,783,827 (-8.8%) from 2016

Net Income

Up

-$431,147

Up $616,842 (+59%) from 2016

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

2017

Assets$9,243,959
Liabilities$2,762,107
Net Assets$6,481,852
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$17,961,770
Expenses$18,392,917
Net Income-$431,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$17,961,770
Mission and Program Overview

Mission

The organization's mission is to promote the general welfare of the community through education, social, health, and community services programs. Hrdi is a leading developer, manager, and provider of community focused health and human services 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$6,205,812$4,907,170▼ $1,298,642
Land, Buildings, and Equipment, Net$2,248,880$2,485,410▲ $236,530
Cash and Non-Interest-Bearing Accounts$890,456$1,316,614▲ $426,158
Prepaid Expenses and Deferred Charges$354,412$328,504▼ $25,908
Savings and Temporary Cash Investments$117,050$107,319▼ $9,731
Total Assets$9,902,404$9,243,959▼ $658,445
Other Assets Total$85,794$98,942▲ $13,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,250$1,132,959▲ $403,709
Other Liabilities$973,238$857,749▼ $115,489
Accounts Payable and Accrued Expenses$966,860$605,059▼ $361,801
Deferred Revenue$320,057$166,340▼ $153,717
Total Liabilities$2,989,405$2,762,107▼ $227,298
Net Assets / Fund Balance
Unrestricted Net Assets$6,912,999$6,481,852▼ $431,147
Total Net Assets Fund Balance$6,912,999$6,481,852▼ $431,147
Total Liabilities and Net Assets / Fund Balance$9,902,404$9,243,959▼ $658,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,345,482$1,076,120$2,421,602
Buildings$633,507$975,176$1,608,683
Equipment$69,418$668,347$737,765
Land$437,003-$437,003
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JohnsonPresident & CEOFT$158,519$32,468$190,987
Evelyn WillisChief Financial OfficerFT$137,256$12,502$149,758
Renzy RichardsonDirector of Budgets & ContFT$126,912$14,530$141,442
Benjamin GhessGeneral CounselFT$129,605$651$130,256
Kerri BrownChief Administrative OfficFT$107,150$22,794$129,944

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
Advance Practice SolutionsPsychiatrists10 Executive Court Ste 5, South Barrington, IL 60010$190,400
-medical services601 Marseilles Circle, Bufflao Grove, IL 60089$102,900
Revenue and Support

Revenue Composition

Contributions and Grants
$17,552,730
Program Service Revenue
$406,450
Investment Income
$2,590
Other Revenue
$0
All Other Contributions
$3,275,817
Change in Net Assets
$-431,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,113,023
Other Expenses$5,306,143
Grants and Similar Amounts Paid$973,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,216,963$1,044,603-$9,261,566
Occupancy$1,745,579$230,688-$1,976,267
Other Employee Benefits$1,642,568$145,481-$1,788,049
Grants to Domestic Individuals$973,751--$973,751
Payroll Taxes$765,417$107,172-$872,589
Fees for Services Other$495,802$338,937-$834,739
Office Expenses$528,016$228,982-$756,998
Depreciation Depletion$316,188$109,598-$425,786
Travel$283,449$62,318-$345,767
Current Officers, Directors, Trustees, and Key Employees-$190,819-$190,819
Insurance-$122,579-$122,579
Fees for Services Accounting-$110,968-$110,968
Interest-$46,564-$46,564
Information Technology$5,235$35,850-$41,085
Fees for Services Legal$3,290$36,055-$39,345
Conferences and Meetings$11,232$5,768-$17,000
Other Expenses$768$12,762-$13,530
Advertising$3,125$8,678-$11,803
Total Functional Expenses$15,456,911$2,936,006$0$18,392,917
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$465,230
Due to related parties$392,519
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 11B

“The 990 was reviewed and approved by management prior to filing.”

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
2018-03-06
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
553
Volunteers
14

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
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 has received a tax determination letter from the Internal Revenue Service indicating that they are recongnized as exempt from Federal income tax under IRC 501(a) as an organization described in IRC Section 501(c)(3), except for taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements as HRDI has no material 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 50% likelihood of being realized upon ultimate settlement. As of June 30, 2017 and 2016, HRDI did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 672 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/PersonNm2John S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Earl N Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Father Darryl F James
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifford Claiborne PhD
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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/ReportableCompFromOrgAmt14158519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126912
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Administrative Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Budgets & Cont
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014276913
IRS990/GrantAmt09466
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0973751
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0973751
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017961770
IRS990/GroupExemptionNum09367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035850
IRS990/InformationTechnologyGrp/ProgramServicesAmt05235
IRS990/InformationTechnologyGrp/TotalAmt041085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122579
IRS990/InsuranceGrp/TotalAmt0122579
IRS990/InterestGrp/ManagementAndGeneralAmt046564
IRS990/InterestGrp/TotalAmt046564
IRS990/InvestmentIncomeGrp/ExclusionAmt02590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02719643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485410
IRS990/LandBldgEquipCostOrOtherBssAmt05205053
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/BOYAmt0729250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01132959
IRS990/NetAssetsOrFundBalancesBOYAmt06912999
IRS990/NetAssetsOrFundBalancesEOYAmt06481852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230688
IRS990/OccupancyGrp/ProgramServicesAmt01745579
IRS990/OccupancyGrp/TotalAmt01976267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528016
IRS990/OfficeExpensesGrp/TotalAmt0756998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085794
IRS990/OtherAssetsTotalGrp/EOYAmt098942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01642568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01788049
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions/lice
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312762
IRS990/OtherExpensesGrp/ProgramServicesAmt0458356
IRS990/OtherExpensesGrp/ProgramServicesAmt16417
IRS990/OtherExpensesGrp/ProgramServicesAmt2755
IRS990/OtherExpensesGrp/ProgramServicesAmt3768
IRS990/OtherExpensesGrp/TotalAmt0468485
IRS990/OtherExpensesGrp/TotalAmt168155
IRS990/OtherExpensesGrp/TotalAmt227072
IRS990/OtherExpensesGrp/TotalAmt313530
IRS990/OtherLiabilitiesGrp/BOYAmt0973238
IRS990/OtherLiabilitiesGrp/EOYAmt0857749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01044603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08216963
IRS990/OtherSalariesAndWagesGrp/TotalAmt09261566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765417
IRS990/PayrollTaxesGrp/TotalAmt0872589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328504
IRS990/PrincipalOfficerNm0Joel K Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees & Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167151
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/ExpenseAmt03066863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044151
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/ExpenseAmt03539247
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235424
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/ExpenseAmt02199810
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0958126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018738162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0858542
IRS990/PYInvestmentIncomeAmt02235
IRS990/PYOtherExpensesAmt05888194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388358
IRS990/PYRevenuesLessExpensesAmt0-1047989
IRS990/PYSalariesCompEmpBnftPaidAmt013430008
IRS990/PYTotalExpensesAmt020176744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019128755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,243,959
Liabilities
$2,762,107
Net assets
$6,481,852
Revenue
$17,961,770
Expenses
$18,392,917
Net income
-$431,147
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