Civic Intelligence

Human Resources Development Institute Inc.

990 • Fiscal year 2023 • EIN 36-2894887

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HRDI.ORG

View Organization Page

340 E 51st StreetChicago, IL 60615

(312) 441-9009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,583,688

Down $2,954,200 (-19%) from 2022

Net Assets

Down

$9,447,116

Down $2,625,077 (-22%) from 2022

Liabilities

Down

$3,136,572

Down $329,123 (-9.5%) from 2022

Revenue And Expenses

Revenue

Down

$19,433,278

Down $6,182,766 (-24%) from 2022

Expenses

Up

$23,414,893

Up $173,613 (+0.7%) from 2022

Net Income

Down

-$3,981,615

Down $6,356,379 (-268%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,583,688
Liabilities$3,136,572
Net Assets$9,447,116
Open 2023 Filing

Operations Trend

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

2023

Revenue$19,433,278
Expenses$23,414,893
Net Income-$3,981,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$19,433,278
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,258,219$7,021,633▲ $1,763,414
Cash and Non-Interest-Bearing Accounts$6,271,950$2,340,805▼ $3,931,145
Land, Buildings, and Equipment, Net$2,173,474$2,212,859▲ $39,385
Investments Other Securities$287,574--
Prepaid Expenses and Deferred Charges$438,317$115,132▼ $323,185
Savings and Temporary Cash Investments$109,041$110,631▲ $1,590
Investments Program Related$65,000--
Total Assets$15,537,888$12,583,688▼ $2,954,200
Other Assets Total$934,313$782,628▼ $151,685
Liabilities
Accounts Payable and Accrued Expenses$1,464,335$2,340,530▲ $876,195
Mortgage Notes Payable Secured by Investment Property$468,494$452,583▼ $15,911
Deferred Revenue$1,532,866$238,925▼ $1,293,941
Other Liabilities$0$104,534▲ $104,534
Total Liabilities$3,465,695$3,136,572▼ $329,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,072,193$9,447,116▼ $2,625,077
Total Net Assets Fund Balance$12,072,193$9,447,116▼ $2,625,077
Total Liabilities and Net Assets / Fund Balance$15,537,888$12,583,688▼ $2,954,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,402,137$1,096,004$2,498,141
Buildings$311,790$1,296,893$1,608,683
Equipment$292,359$545,203$837,562
Land$206,573-$206,573
Other Assets Org$56,829--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene HumphreyChief Admin OfficerFT$207,800-$207,800
Deborah Ann ParnellVice PresidentFT$147,739$3,000$150,739
Renzy RichardsonDirector, BudgetsFT$141,792-$141,792
Tammie MorrisDep Dir, Behv. HealthFT$130,920-$130,920
Venessann MclendonNurse PracticionerFT$114,549-$114,549
Tanya JohnsonCST SupervisorFT$111,506-$111,506
Latoya TanniehillClinical SupervisorFT$104,731-$104,731

Board Members and Trustees

NameTitle
Verneda BachusChairman
Joel JohnsonPresident & CEO
Benjamin GhessGeneral Counsel
Sabrina MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,254,938
Program Service Revenue
$176,750
Investment Income
$1,590
Other Revenue
$0
Change in Net Assets
$-3,981,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,038,455
Other Expenses$9,376,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,390,737$1,647,718-$14,038,455
Fees for Services Other$3,130,351$1,299,569-$4,429,920
Occupancy$1,332,890$177,903-$1,510,793
Office Expenses$797,054$98,046-$895,100
Depreciation Depletion$335,291$262,206-$597,497
Insurance$189,979$124,412-$314,391
Conferences and Meetings$197,097$31,758-$228,855
Interest$49,209$20,573-$69,782
Other Expenses$29,357$308,289-$29,357
Total Functional Expenses$18,919,708$4,495,185$0$23,414,893
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
Due to Affiliates$104,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

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

Form 990, Part VI, Section B, 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.”

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 undertakes 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
EIN
36-2894887
Phone
3124419009
Address
340 E 51ST STREET, CHICAGO, IL 60615

Signing Officer

Name
Verneda Bachus
Title
Director
Phone
3124419009
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Humphrey
Formed
1974
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
321
Volunteers
0

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana N Jordan
Phone
8472826300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contract service payment: program service expenses 3,130,351. Management and general expenses 1,299,569. Fundraising expenses 0. Total expenses 4,429,920.”

FORM 990, PART XI, LINE 9:

“Other allocation 2,965,521.”

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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/OtherExpensesGrp/TotalAmt229357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0104534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01647718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012390737
IRS990/OtherSalariesAndWagesGrp/TotalAmt014038455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115132
IRS990/PrincipalOfficerNm0EUGENE HUMPHREY
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134571
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ILLINOIS OFFICE FOR ALCOHOLISM AND SUBSTANCE ABUSE PROGRAMS SERVES CLIENTS IDENTIFIED BY THE STATE AS REQUIRING DRUG AND REHABILITATIVE SERVICES AND/OR SHELTER.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023563423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0418514
IRS990/PYInvestmentIncomeAmt01696950
IRS990/PYOtherExpensesAmt08706323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0355671
IRS990/PYRevenuesLessExpensesAmt02374764
IRS990/PYSalariesCompEmpBnftPaidAmt014116443
IRS990/PYTotalExpensesAmt023241280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025616044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3981615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019254938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023563423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023165118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020133080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020252501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106369060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01740093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0106369060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019254938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023563423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023165118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020133080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020252501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106369060
IRS990ScheduleA/TotalSupportAmt0106929860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837562
IRS990ScheduleD/LandGrp/BookValueAmt0206573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01402137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01096004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02498141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0725799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM HRDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02212859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0782628
IRS990ScheduleD/TotalLiabilityAmt0104534
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2207800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0513460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERNEDA BACHUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SABRINA MOORE

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,583,688
Liabilities
$3,136,572
Net assets
$9,447,116
Revenue
$19,433,278
Expenses
$23,414,893
Net income
-$3,981,615
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