HUMAN RESOURCES DEVELOPMENT INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUMAN RESOURCES DEVELOPMENT INSTITUTE INC (EIN 36-2894887)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349307386
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T16:24:46-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 PARKWAY NORTH SUITE 200AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362894887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RESOURCES DEVELOPMENTBusinessNameLine1Txt
Business Name Line2INSTITUTE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone3124419009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E 51ST STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERNEDA BACHUSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3124419009PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVERNEDAPersonFirstNm
Person LastBACHUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIANA WARRENPreparerPersonNm
PTINP01441395PTIN
Phone8472826300PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEUGENE HUMPHREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E 51ST STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,616,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption9367GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRDI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDES HEALTH AND HUMAN SERVICE PROGRAMS TO HIGH RISK, UNDERSERVED INDIVIDUALS AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee338TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,165,118PYContributionsGrantsAmt
CY Contributions Grants$23,563,423CYContributionsGrantsAmt
PY Program Service Revenue$543,538PYProgramServiceRevenueAmt
CY Program Service Revenue$355,671CYProgramServiceRevenueAmt
PY Investment Income$328PYInvestmentIncomeAmt
CY Investment Income$1,696,950CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,708,984PYTotalRevenueAmt
CY Total Revenue$25,616,044CYTotalRevenueAmt
PY Grants And Similar Paid$447,464PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$418,514CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,351,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,116,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,997,946PYOtherExpensesAmt
CY Other Expenses$8,706,323CYOtherExpensesAmt
PY Total Expenses$20,797,014PYTotalExpensesAmt
CY Total Expenses$23,241,280CYTotalExpensesAmt
PY Revenues Less Expenses$2,911,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,374,764CYRevenuesLessExpensesAmt
Total Assets BOY$13,908,094TotalAssetsBOYAmt
Total Assets EOY$15,537,888TotalAssetsEOYAmt
Total Liabilities BOY$3,635,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,465,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,272,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,072,193NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE THE COMMUNITY'S 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,241,280ExpenseAmt
Grant$418,514GrantAmt
Revenue$355,671RevenueAmt
DescTHE ILLINOIS OFFICE FOR MENTAL HEALTH AND DEVELOPMENTAL DISABILITY PROGRAMS SERVES CLIENTS IDENTIFIED AS DISABLED OR IN NEED OF SPECIAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ILLINOIS OFFICE FOR ALCOHOLISM AND SUBSTANCE ABUSE PROGRAMS SERVES CLIENTS IDENTIFIED BY THE STATE AS REQUIRING DRUG AND REHABILITATIVE SERVICES AND/OR SHELTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIN ALABAMA, THE ORGANIZATION SERVES CLIENTS WITH MENTAL HEALTH DISABILITIES WHO ARE IN NEED OF SPECIAL SERVICES. THE ORGANIZATION ALSO SERVES CLIENTS WITH ALCOHOLISM AND SUBSTANCE ABUSE PROBLEMS WHO ARE IN NEED OF DRUG REHABILITATION SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,241,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee338EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTN FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124419009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E 51ST STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VERNEDA BACHUS
CHAIRMAN0.2040.60Yes (X)Yes (X)$0$490,441$103,108
SABRINA MOORE
SECRETARY AND TREASURER0.2040.60Yes (X)Yes (X)$0$247,619$52,124
JOEL JOHNSON
EXECUTIVE DIRECTOR (TO 08/2021)0.2040.20Yes (X)Yes (X)$0$145,747$23,320
EUGENE HUMPHREY
EXECUTIVE DIRECTOR (AS OF 08/2021)0.20Yes (X)Yes (X)$77,919$0$16,363
BENJAMIN GHESS
GENERAL COUNSEL/CHIEF COMPLIANCE OFFICER20.0040.00$0$134,301$25,257Yes (X)
RENZY RICHARDSON
DIRECTOR, BUDGETS40.00$147,407$0$30,955Yes (X)
DEBORAH ANN PARNELL
VICE PRESIDENT40.00$131,299$0$27,573Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$356,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,018,108TotReportableCompRltdOrgAmt
Total Other Compensation$278,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KENBROOK STAFFING
461 W POPLAR AVECOLLIERVILLETN38017CONTRACT STAFFING$1,254,436
HALO SECURITY GROUP LLC
4007 S WABASHCHICAGOIL60653SECURITY$379,717
PANACEA HEALTHCARE SERVICES LLC
10216 NW 46TH STREETSUNRISEFL33351MEDICAL BILLING CONSULTANTS$262,633
EC UNITED
180 N STETSON AVE STE 3500CHICAGOIL60061IT SERVICES$232,300
NETSMART
PO BOX 713519PHILADELPHIAPA19171SOFTWARE & SERVICES$220,725
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$23,563,423GovernmentGrantsAmt
Total Contributions$23,563,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES AND RENTS900099$254,093$254,093
PROGRAM900099$101,578$101,578
FieldValueIRS element (for citing)
Total Program Service Revenue$355,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,843TotalRevenueColumnAmt
Exclusion$152,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,544,107OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,544,107OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,544,107TotalRevenueColumnAmt
Exclusion$1,544,107ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,616,044TotalRevenueColumnAmt
Related Or Exempt Func Income$355,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,696,950ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$418,514TotalAmt
Program Services$418,514ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,689,562TotalAmt
Program Services$11,689,562ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,523,943TotalAmt
Program Services$1,523,943ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$902,938TotalAmt
Program Services$902,938ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$113,460TotalAmt
Program Services$113,460ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,875,019TotalAmt
Program Services$3,875,019ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,760TotalAmt
Program Services$12,760ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,419TotalAmt
Program Services$1,268,419ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,601TotalAmt
Program Services$91,601ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,791,130TotalAmt
Program Services$1,791,130ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$360,424TotalAmt
Program Services$360,424ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,826TotalAmt
Program Services$11,826ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,573TotalAmt
Program Services$20,573ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416,631TotalAmt
Program Services$416,631ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,171TotalAmt
Program Services$100,171ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$531,951$531,951
RECRUITING$88,741$88,741
DUES AND SUBSCRIPTIONS$23,617$23,617

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,241,280TotalAmt
Program Services$23,241,280ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,770,444BOYAmt
EOY$6,271,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,808BOYAmt
EOY$109,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,222,304BOYAmt
EOY$5,258,219EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$238,909BOYAmt
EOY$438,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,925,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,751,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,297,706BOYAmt
EOY$2,173,474EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$287,574EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$65,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,923BOYAmt
EOY$934,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,908,094BOYAmt
EOY$15,537,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,125,806BOYAmt
EOY$1,464,335EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$550,324BOYAmt
EOY$1,532,866EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$487,366BOYAmt
EOY$468,494EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$355,976BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,115,730BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,635,202BOYAmt
EOY$3,465,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,272,892BOYAmt
EOY$12,072,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,272,892BOYAmt
EOY$12,072,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,908,094BOYAmt
EOY$15,537,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,374,764ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$575,463PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,548,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,252,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,133,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,165,118CurrentTaxYearMinus1YearAmt
Current Tax Year$23,563,423CurrentTaxYearAmt
Total$105,662,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,548,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,252,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,133,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,165,118CurrentTaxYearMinus1YearAmt
Current Tax Year$23,563,423CurrentTaxYearAmt
Total$105,662,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,662,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$559,565TotalAmt
FieldValueIRS element (for citing)
Total Support$106,221,878TotalSupportAmt
Gross Receipts Rltd Activities$1,563,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,573OtherCostOrOtherBasisAmt
Book Value$206,573BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,608,683OtherCostOrOtherBasisAmt
Depreciation$1,227,333DepreciationAmt
Book Value$381,350BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,353,055OtherCostOrOtherBasisAmt
Depreciation$1,127,497DepreciationAmt
Book Value$1,225,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,151OtherCostOrOtherBasisAmt
Depreciation$316,221DepreciationAmt
Book Value$308,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,730OtherCostOrOtherBasisAmt
Depreciation$80,667DepreciationAmt
Book Value$51,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,173,474TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$578,011
DUE TO/FROM HRDI$356,302
FieldValueIRS element (for citing)
Total Book Value Other Assets$934,313TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUBSIDIZED RENT, CLIENT TRAVEL, AND SUPPORT SERVICESGrantTypeTxt
Recipient35RecipientCnt
Cash Grant$418,514CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHRDI ASSISTS CLIENTS IN PAYING FOR CERTAIN EXPENSES THROUGH ITS PROGRAMS (RENTS, UTILITIES, FOOD, CLOTHING, MEDICINE, MEDICAL SUPPLIES, HOUSEHOLD GOODS AND ON-LINE TRAINING). CASE MANAGERS ASSESS INDIVIDUAL CLIENTS' NEEDS. A CHECK REQUEST IS COMPLETED AND APPROVED. DOCUMENTATION FOR ALL PAYMENTS IS MAINTAINED IN THE ACCOUNTING DEPARTMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VERNEDA BACHUS
CHAIRMAN$0$409,020$0$74,021$0$7,400$0$24,637$0$78,471$0$593,549$0$0
SABRINA MOORE
SECRETARY AND TREASURER$0$217,469$0$30,000$0$150$0$12,505$0$39,619$0$299,743$0$0
RENZY RICHARDSON
DIRECTOR, BUDGETS$143,126$0$4,281$0$0$0$0$0$30,955$0$178,362$0$0$0
JOEL JOHNSON
EXECUTIVE DIRECTOR (TO 08/2021)$0$145,747$0$0$0$0$0$0$0$23,320$0$169,067$0$0
BENJAMIN GHESS
GENERAL COUNSEL/CHIEF COMPLIANCE OFF$0$134,151$0$0$0$150$0$3,769$0$21,488$0$159,558$0$0
DEBORAH ANN PARNELL
VICE PRESIDENT$123,799$0$7,500$0$0$0$0$0$27,573$0$158,872$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ACOMPENSATION 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDIT REPORT IS POSTED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,413,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413,141. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,457,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457,101. APPRAISER/EVAL FEES: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E 51ST STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
EIN320100475EIN
Primary ActivitiesHEALTH AND HUMAN SERVICESPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RESOURCES DEVELOPMENT INSTITUTE INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FRIEND FAMILY HEALTH CENTER INC
800 EAST 55TH STREETCHICAGOIL60615364161801PRIMARY AND PREVENTATIVE HEALTH CARE SERVICESIL501(C)(3)LINE 30
HRDI TECHNICAL RESOURCES & TRAINING CENTER
340 E 51ST STREETCHICAGOIL60615363452365TRAINING AND EDUCATIONAL CONFERENCESIL501(C)(3)LINE 100FRIEND FAMILY HEALTH CENTER INC
HUMAN RESOURCES DEVELOPMENT FOUNDATION
340 E 51ST STREETCHICAGOIL60615363452366FUNDRAISING AND SUPPORTIL501(C)(3)LINE 70FRIEND FAMILY HEALTH CENTER INC
HUMAN RESOURCES DEVELOPMENT INSTITUTE SOUTHWOOD
340 E 51ST STREETCHICAGOIL60615363452367PROPERTY MANAGEMENTIL501(C)(3)LINE 100FRIEND FAMILY HEALTH CENTER INC
FRIEND HEALTH TITLE HOLDING COMPANY
340 E 51ST STREETCHICAGOIL60615853162456TITLE HOLDING COMPANYIL501(C)(2)0FRIEND FAMILY HEALTH CENTER INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BMC MEDICAL PROPERTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
EIN800488285EIN
Primary ActivitiesLESSOR - REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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