Civic Intelligence

Human Resources Development Institute Inc - Southwood

990 • Fiscal year 2018 • EIN 36-3452367

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.hrdi.org
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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$190,535

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,581,701

Down $39,045 (-1.5%) from 2017

Net Assets

Up

$959,053

Up $65,373 (+7.3%) from 2017

Liabilities

Down

$1,622,648

Down $104,418 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$364,536

Down $1 (-0.0%) from 2017

Expenses

Down

$299,163

Down $12,491 (-4.0%) from 2017

Net Income

Up

$65,373

Up $12,490 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,185,700Liabilities 2010: $2,413,617Net Assets 2010: $772,0832010Assets 2012: $2,323,641Liabilities 2012: $1,605,425Net Assets 2012: $718,2162012Assets 2013: $2,270,583Liabilities 2013: $1,523,956Net Assets 2013: $746,6272013Assets 2014: $2,244,227Liabilities 2014: $1,484,387Net Assets 2014: $759,8402014Assets 2015: $2,731,719Liabilities 2015: $1,950,262Net Assets 2015: $781,4572015Assets 2016: $2,679,057Liabilities 2016: $1,838,260Net Assets 2016: $840,7972016Assets 2017: $2,620,746Liabilities 2017: $1,727,066Net Assets 2017: $893,6802017Assets 2018: $2,581,701Liabilities 2018: $1,622,648Net Assets 2018: $959,0532018Assets 2019: $2,832,609Liabilities 2019: $1,803,166Net Assets 2019: $1,029,4432019Assets 2020: $3,061,967Liabilities 2020: $1,821,125Net Assets 2020: $1,240,8422020Assets 2021: $3,290,543Liabilities 2021: $2,258,097Net Assets 2021: $1,032,4462021Assets 2022: $3,515,741Liabilities 2022: $2,687,820Net Assets 2022: $827,9212022

Highlighted filing

2018

Assets$2,581,701
Liabilities$1,622,648
Net Assets$959,053
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $401,6772010Expenses 2012: $274,6652012Expenses 2013: $249,6162013Revenue 2014: $277,801Expenses 2014: $264,588Net Income 2014: $13,2132014Revenue 2015: $321,062Expenses 2015: $299,445Net Income 2015: $21,6172015Revenue 2016: $364,749Expenses 2016: $305,409Net Income 2016: $59,3402016Revenue 2017: $364,537Expenses 2017: $311,654Net Income 2017: $52,8832017Revenue 2018: $364,536Expenses 2018: $299,163Net Income 2018: $65,3732018Revenue 2019: $364,536Expenses 2019: $294,146Net Income 2019: $70,3902019Revenue 2020: $434,808Expenses 2020: $223,408Net Income 2020: $211,4002020Revenue 2021: $5,030Expenses 2021: $213,426Net Income 2021: -$208,3962021Revenue 2022: $4,200Expenses 2022: $208,727Net Income 2022: -$204,5272022

Highlighted filing

2018

Revenue$364,536
Expenses$299,163
Net Income$65,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$364,536
Mission and Program Overview

Mission

Provides property management for Human Resources Development Institute and its related entities.

Property management for Human Resources Development Institute and related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,105$1,928,647▼ $148,458
Cash and Non-Interest-Bearing Accounts$593$11,596▲ $11,003
Prepaid Expenses and Deferred Charges$2,487$2,399▼ $88
Savings and Temporary Cash Investments$66$67▲ $1
Accounts Receivable-$30-
Total Assets$2,620,746$2,581,701▼ $39,045
Other Assets Total$540,495$638,962▲ $98,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,697,219$1,591,064▼ $106,155
Other Liabilities$24,750$26,481▲ $1,731
Accounts Payable and Accrued Expenses$5,097$5,103▲ $6
Total Liabilities$1,727,066$1,622,648▼ $104,418
Net Assets / Fund Balance
Unrestricted Net Assets$893,680$959,053▲ $65,373
Total Net Assets Fund Balance$893,680$959,053▲ $65,373
Total Liabilities and Net Assets / Fund Balance$2,620,746$2,581,701▼ $39,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,249$1,554,858$2,832,107
Land$651,398-$651,398
Other Assets Org$637,612--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Joel K JohnsonDirector
Sabrina MooreDirector
Verneda BachusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,458--$148,458
Interest$71,258--$71,258
Fees for Services Other-$60,000-$60,000
Occupancy$18,324--$18,324
Fees for Services Accounting-$1,015-$1,015
Other Expenses-$108-$108
Total Functional Expenses$238,040$61,123$0$299,163
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
Security Deposits$24,750
Accrued Interest$1,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 Family Health Center Inc, a related 501(c)(3) organization.”

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

“Its officers and management are charged with insuring that Southwood is in compliance with its conflict of interest policy.”

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.”

Part VII, Section A. Board Compensation

“Board members Verneda Bachus and Sabrina Moore are the Chief Executive Officer and Chief Financial Officer of Friend Family Health Center Inc, a related 501(c)(3) organization (FEIN 36-4161801). The are both compensated by Friend Family and their compensation is reported on the Friend Family 2017 Form 990.”

Filing and Contact Details

Filer

Filer Name
Human Resources Development Institute
EIN
36-3452367
Phone
3124419009
Address
222 South Jefferson Street No 200, Chicago, IL 60661-5603

Signing Officer

Name
Joel K Johnson
Title
Director
Phone
3124419009
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel K Johnson
Formed
1985
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant: Program service expenses 0. Management and general expenses 60,000. Fundraising expenses 0. Total expenses 60,000.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Consolidated Audit Report HRDI-Southwood 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-Southwood 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-Southwood adopted this guidance, which is included in ASC Topic 740, Accounting for Uncertainty in 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-Southwood 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, 2018 and 2017, HRDI-Southwood believes it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Consolidated Audit Report HRDI-Southwood 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-Southwood 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-Southwood adopted this guidance, which is included in ASC Topic 740, Accounting for Uncertainty in 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-Southwood 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, 2018 and 2017, HRDI-Southwood believes it has taken no uncertain tax positions.
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel K Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190535
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Verneda Bachus and Sabrina Moore both are employed by Friend Family Health Center Inc, a related 501(c)(3) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed and approved by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Its officers and management are charged with insuring that Southwood is in compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members Verneda Bachus and Sabrina Moore are the Chief Executive Officer and Chief Financial Officer of Friend Family Health Center Inc, a related 501(c)(3) organization (FEIN 36-4161801). The are both compensated by Friend Family and their compensation is reported on the Friend Family 2017 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant: Program service expenses 0. Management and general expenses 60,000. Fundraising expenses 0. Total expenses 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part Vii, Section A. Board Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Human Resources Development Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Friends Family Health Senter Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362894887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364161801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and human services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Primary and preventative health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(iii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S Jefferson Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 East 55th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160619
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0637612
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1360936
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Human Resources Development Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Human Resources Development Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02620746
IRS990/TotalAssetsEOYAmt02581701
IRS990/TotalAssetsGrp/BOYAmt02620746
IRS990/TotalAssetsGrp/EOYAmt02581701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727066
IRS990/TotalLiabilitiesEOYAmt01622648
IRS990/TotalLiabilitiesGrp/BOYAmt01727066
IRS990/TotalLiabilitiesGrp/EOYAmt01622648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959053
IRS990/TotalOtherCompensationAmt028606
IRS990/TotalProgramServiceExpensesAmt0238040
IRS990/TotalProgramServiceRevenueAmt0364536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02620746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02581701
IRS990/TotReportableCompRltdOrgAmt0161929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0893680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 South Jefferson Street No 200
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606615603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hrdi.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel K Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03124419009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Resources Development Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc Southwood

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,701
Liabilities
$1,622,648
Net assets
$959,053
Revenue
$364,536
Expenses
$299,163
Net income
$65,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.69$0.83$0.00$0.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.26$1.03$0.01$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.82$1.24$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.80$1.03$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.62$0.96$0.36$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.73$0.89$0.36$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.84$0.84$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.95$0.78$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.76$0.28$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.52$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.61$0.72$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.41$0.77$0.40