Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2019 • EIN 36-2894887

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 24, 2019

Organization ProfileWWW.HRDI.ORG

View Organization Page

222 South Jefferson Street No 200Chicago, IL 60661

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$430,889

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,440,392

Up $481,497 (+4.8%) from 2018

Net Assets

Up

$7,068,208

Up $558,909 (+8.6%) from 2018

Liabilities

Down

$3,372,184

Down $77,412 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$20,994,533

Up $2,009,167 (+11%) from 2018

Expenses

Up

$20,435,624

Up $1,477,705 (+7.8%) from 2018

Net Income

Up

$558,909

Up $531,462 (+1936%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$10,440,392
Liabilities$3,372,184
Net Assets$7,068,208
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$20,994,533
Expenses$20,435,624
Net Income$558,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$21,100,099
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$4,579,720$5,522,841▲ $943,121
Land, Buildings, and Equipment, Net$2,437,112$2,193,937▼ $243,175
Cash and Non-Interest-Bearing Accounts$2,434,557$1,077,844▼ $1,356,713
Prepaid Expenses and Deferred Charges$249,823$366,579▲ $116,756
Savings and Temporary Cash Investments$107,641$108,153▲ $512
Investments Program Related-$65,000-
Total Assets$9,958,895$10,440,392▲ $481,497
Other Assets Total$150,042$1,106,038▲ $955,996
Liabilities
Other Liabilities$1,624,472$1,224,873▼ $399,599
Mortgage Notes Payable Secured by Investment Property$1,158,057$1,123,740▼ $34,317
Accounts Payable and Accrued Expenses$571,101$1,007,500▲ $436,399
Deferred Revenue$95,966$16,071▼ $79,895
Total Liabilities$3,449,596$3,372,184▼ $77,412
Net Assets / Fund Balance
Unrestricted Net Assets$6,509,299$7,068,208▲ $558,909
Total Net Assets Fund Balance$6,509,299$7,068,208▲ $558,909
Total Liabilities and Net Assets / Fund Balance$9,958,895$10,440,392▲ $481,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,175,976$989,861$2,165,837
Buildings$532,644$1,076,039$1,608,683
Land$422,823-$422,823
Equipment$62,494$286,008$348,502
Other Assets Org$1,106,038--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel JohnsonPresident & CEOFT$208,576$208,576
Benjamin GhessGeneral CounselPT$172,275$172,275
Evelyn Willis - Need Current CompChief Financial OfficerFT$147,532$147,532
Renzy Richardson - Need Current ComDirector of BudgetsFT$136,864$136,864
Deborah Ann ParnellVice PresidentFT$105,468$105,468

Board Members and Trustees

NameTitle
Verneda BachusChairman
Sabrina MooreSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NetsmartMedical CarePO BOX 823519, Philadelphia, PA 19182$202,664
Advance Practice SolutionsMedical Care10 EXECUTIVE COURT SUITE 5, South Barrington Il, IL 60010$201,280
Panacea HealthcareMedical Care13630 NW 8TH STREET SUITE 215, Sunrise, FL 33325$131,486
Connect Search LLCAccounts Receivable221 N LASALLE ST SUITE 1307, Chicago, IL 60601$124,928
KpmgAuditPO BOC 120001, Dallas, TX 75312$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$19,598,501
Program Service Revenue
$600,596
Investment Income
$795,436
Other Revenue
$0
All Other Contributions
$4,151,698
Change in Net Assets
$558,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,370,159
Other Expenses$5,894,329
Grants and Similar Amounts Paid$1,171,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,508,976$1,796,373-$10,305,349
Occupancy$1,854,602$443,410-$2,298,012
Other Employee Benefits$2,078,038$112,781-$2,190,819
Grants to Domestic Individuals$1,171,136--$1,171,136
Fees for Services Other$744,637$274,842-$1,019,479
Payroll Taxes$797,533$76,458-$873,991
Office Expenses$384,398$289,051-$673,449
Depreciation Depletion$224,649$140,410-$365,059
Travel$309,822$42,673-$352,495
Fees for Services Accounting-$195,573-$195,573
Insurance-$114,706-$114,706
Information Technology$13,314$48,276-$61,590
Interest$206$58,912-$59,118
Conferences and Meetings$35,714$-3,688-$32,026
Other Expenses$-3,420$20,341-$16,921
Fees for Services Legal$1,488$10,795-$12,283
Advertising$1,638$913-$2,551
Total Functional Expenses$16,738,226$3,697,398$0$20,435,624
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$1,105,375
Due to Related Parties$119,498
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 A, Line 2

“Board members verneda bachus and sabrina moore both are employed by friend health, a related 501 (c)(3) organization”

Form 990, Part VI, Section B, Line 11B

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

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

“The officers of the organization and general counsel / compliance officer are charged with insuring that hdri 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

Signing Officer

Name
Joel K Johnson
Title
President & CEO
Phone
3124419009
Signed
2019-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel K Johnson
Formed
1974
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
400
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Raw XML AppendixShowing 400 of 712 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048276
IRS990/InformationTechnologyGrp/ProgramServicesAmt013314
IRS990/InformationTechnologyGrp/TotalAmt061590
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114706
IRS990/InsuranceGrp/TotalAmt0114706
IRS990/InterestGrp/ManagementAndGeneralAmt058912
IRS990/InterestGrp/ProgramServicesAmt0206
IRS990/InterestGrp/TotalAmt059118
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt065000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02437112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193937
IRS990/LandBldgEquipCostOrOtherBssAmt04545845
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01158057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01123740
IRS990/NetAssetsOrFundBalancesBOYAmt06509299
IRS990/NetAssetsOrFundBalancesEOYAmt07068208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0794434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0794434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0443410
IRS990/OccupancyGrp/ProgramServicesAmt01854602
IRS990/OccupancyGrp/TotalAmt02298012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384398
IRS990/OfficeExpensesGrp/TotalAmt0673449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150042
IRS990/OtherAssetsTotalGrp/EOYAmt01106038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02078038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02190819
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320341
IRS990/OtherExpensesGrp/ProgramServicesAmt0579908
IRS990/OtherExpensesGrp/ProgramServicesAmt129221
IRS990/OtherExpensesGrp/ProgramServicesAmt26366
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3420
IRS990/OtherExpensesGrp/TotalAmt0613417
IRS990/OtherExpensesGrp/TotalAmt154453
IRS990/OtherExpensesGrp/TotalAmt223197
IRS990/OtherExpensesGrp/TotalAmt316921
IRS990/OtherLiabilitiesGrp/BOYAmt01624472
IRS990/OtherLiabilitiesGrp/EOYAmt01224873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01796373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08508976
IRS990/OtherSalariesAndWagesGrp/TotalAmt010305349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797533
IRS990/PayrollTaxesGrp/TotalAmt0873991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366579
IRS990/PrincipalOfficerNm0JOEL K JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243273
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/ExpenseAmt03263231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042488
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/ExpenseAmt03334558
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229381
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/ExpenseAmt02324525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018548191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0924808
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt06672832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0436820
IRS990/PYRevenuesLessExpensesAmt027447
IRS990/PYSalariesCompEmpBnftPaidAmt011360279
IRS990/PYTotalExpensesAmt018957919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018985366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020252501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018548191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017252730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018738162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023341760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098133344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt098133344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020252501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018548191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017252730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018738162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023341760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098133344
IRS990ScheduleA/TotalSupportAmt098161348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608683
IRS990ScheduleD/EquipmentGrp/BookValueAmt062494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348502
IRS990ScheduleD/LandGrp/BookValueAmt0422823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01175976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0989861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02165837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01106038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01106038
IRS990ScheduleD/TotalLiabilityAmt01224873
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01108695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSIDIZED RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES INCLUDING FOOD, TRAVEL, CLOTHING, AND ON LINE TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,440,392
Liabilities
$3,372,184
Net assets
$7,068,208
Revenue
$20,994,533
Expenses
$20,435,624
Net income
$558,909
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