HUMAN RESOURCES DEVELOPMENT INSTITUTE INC: Form 990, tax year 2009
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- Organization
- HUMAN RESOURCES DEVELOPMENT INSTITUTE INC (EIN 36-2894887)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201130469349300018
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T09:47:35-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362894887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Resources Development Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3124419009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 South Jefferson Street No 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606615603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ollie Knight MSWACSW | Name |
| Title | Interim CEO | Title |
| Phone | 3124419009 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| Phone | 7737794720 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ollie M Knight MSWACSW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 South Jefferson Street No 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606615603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25944497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9367 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.hrdi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Health and human services to high risk and underserved individuals and communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 673 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30143977 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25750264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26607 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30401960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25944497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 249072 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 612745 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19290021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16178875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9657113 | OtherExpensePriorYear |
| Other Expenses Current Year | 6534706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29196206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23326326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1205754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2618171 | RevenuesLessExpensesCY |
| Total Assets BOY | 10380132 | TotalAssetsBOY |
| Total Assets EOY | 12363303 | TotalAssetsEOY |
| Total Liabilities BOY | 6585433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5950435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3794699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6412868 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization's mission is to promote the general welfare of the community through educational, social, health, and community service programs. HRDI is a leading developer, manager, and provider of community focused health and human services to high (see schedule O) risk underserved and culturally-specified individuals. HRDI provides an array of services to over 13,000 individuals from its target area on an annual basis. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3680824 | Expense |
| Revenue | 5699765 | Revenue |
| Description | Illinois Office of Mental Health & Developmental Disabilities Programs serve clients identified as disabled or in need of special services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4579309 | Expense |
| Revenue | 8944529 | Revenue |
| Description | Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4222533 | Expense |
| Revenue | 3864481 | Revenue |
| Description | In 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6936628 | Expense |
| Revenue | 7407167 | Revenue |
| Description | The Organization provides a variety of other programs including providing health and human services to children and adolescents and community health services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6936628 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7407167 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19419294 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 673 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evelyn Willis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124419009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Jefferson Street Suite 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606615603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mark V Tillman JD | |||||||
| Acting Chairman/1st Vice C | 0.30 | X | X | 0 | 0 | 0 | |
| Theresa A Jamison | |||||||
| First Vice Chairman | 0.30 | X | X | 0 | 0 | 0 | |
| Venetia B Clark | |||||||
| Second Vice Chairman | 0.30 | X | X | 0 | 0 | 0 | |
| John S Williams | |||||||
| Treasurer | 0.30 | X | X | 0 | 0 | 0 | |
| Earl N Williams | |||||||
| Secretary | 0.30 | X | X | 0 | 0 | 0 | |
| Father Darryl F James | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Clifford Claiborne PHD | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Rep Constance A Howard | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Lee Charles Harris RN MPH EDD | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Carolyn Washington | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Tommie Arnold Jr | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Bernie J Wiley | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Gloria M Blyden | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Sheila Chalmers-Currin | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Fred Fouse | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Diane M Heath | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Regina McClure | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Dr Lynda A Simmons | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Ollie Knight | |||||||
| Interim CEO | 40.00 | X | 187215 | 0 | 26140 | ||
| Evelyn Willis | |||||||
| CFO | 40.00 | 138916 | 0 | 6512 | X | ||
| Renzy Richardson | |||||||
| Senior Vice President | 40.00 | 126758 | 0 | 7087 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 452889 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39739 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1948 | AllOtherContributions |
| Total Contributions | 1948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Services | 900099 | 25433172 | 25433172 |
| Client fees & rent | 900099 | 317092 | 317092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25750264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26607 | TotalRevenueColumn |
| Exclusion | $26,607 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 165678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165678 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 165678 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25944497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25915942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,607 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93000 | Total |
| Program Services | 93000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519745 | Total |
| Program Services | 519745 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225640 | Total |
| Management And General | 225640 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12744824 | Total |
| Program Services | 10312078 | ProgramServices |
| Management And General | 2432746 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239324 | Total |
| Program Services | 188931 | ProgramServices |
| Management And General | 50393 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687308 | Total |
| Program Services | 1425613 | ProgramServices |
| Management And General | 261695 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281779 | Total |
| Program Services | 1063491 | ProgramServices |
| Management And General | 218288 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110479 | Total |
| Management And General | 110479 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104235 | Total |
| Management And General | 104235 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820616 | Total |
| Program Services | 569678 | ProgramServices |
| Management And General | 250938 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309942 | Total |
| Program Services | 1100663 | ProgramServices |
| Management And General | 209279 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905451 | Total |
| Program Services | 1905451 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346542 | Total |
| Program Services | 328643 | ProgramServices |
| Management And General | 17899 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30013 | Total |
| Program Services | 30013 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159082 | Total |
| Program Services | 159082 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664614 | Total |
| Program Services | 664614 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206936 | Total |
| Program Services | 206936 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program supplies | 743594 | 743594 | |
| Miscellaneous | 133202 | 107762 | 25440 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23326326 | Total |
| Program Services | 19419294 | ProgramServices |
| Management And General | 3907032 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314338 | BOY |
| EOY | 213210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537112 | BOY |
| EOY | 4001986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478789 | BOY |
| EOY | 3088353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259465 | BOY |
| EOY | 204606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7108129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4060096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3157696 | BOY |
| EOY | 3048033 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632732 | BOY |
| EOY | 1807115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10380132 | BOY |
| EOY | 12363303 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569093 | BOY |
| EOY | 418402 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 914932 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837721 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615615 | BOY |
| EOY | 2403897 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563004 | BOY |
| EOY | 2213204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6585433 | BOY |
| EOY | 5950435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3794699 | BOY |
| EOY | 6412868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3794699 | BOY |
| EOY | 6412868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10380132 | BOY |
| EOY | 12363303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1948 | CurrentTaxYear |
| Total | 3606978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1948 | CurrentTaxYear |
| Total | 3606978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3606978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26607 | CurrentTaxYear |
| Total | 101886 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 146887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165678 | CurrentTaxYear |
| Total | 554285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4263149 | TotalSupport |
| Gross Receipts From Admissions Etc | 162825346 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 437003 | OtherCostOrOtherBasis |
| Book Value | 437003 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3381664 | OtherCostOrOtherBasis |
| Depreciation | 2271500 | Depreciation |
| Book Value | 1110164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1911302 | OtherCostOrOtherBasis |
| Depreciation | 1096850 | Depreciation |
| Book Value | 814452 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1378160 | OtherCostOrOtherBasis |
| Depreciation | 691746 | Depreciation |
| Book Value | 686414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3048033 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposits | 96017 |
| Due from subsidiaries | 1711098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1807115 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension liability | $214,451 |
| Other accrued liabilities | $1,998,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2213204 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | FIN 48 Footnote HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and. except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. During the year end June 30, 2010, HRDI adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (included in FASB ASC Subtopic 740-10-Income Taxes-Overall). There was no impact on the financial statements as a result of the adoption of this pronouncement as HRDI has no significant uncertain tax positions. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Resources Development Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Jefferson Suite 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363452366 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 93000 | AmountOfCashGrant |
| Purpose Of Grant | Bakeman Endowment Fund | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Support services including food, clothing, household items, personal allowance, on line training, and utilities | 430 | 216684 |
| Subsidized client rent | 610 | 303061 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: HRDI assists clients in paying for certain expenses through its programs (rents, utilities, food, clothing and household goods). Case managers asses individual clients' needs. A check request is completed and approved. Documentation for all payments is maintained in the accounting department. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ollie Knight | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 187215 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26140 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213355 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 216320 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 will be reviewed and approved by management and a designated board member. Prior to filing, the return will be emailed to the entire board allowing them the opportunity to ask questions. | |
| Form 990, Part VI, Section B, line 12c | Its officers, Human Resources Department and general counsel/compliance officer are each charged with insuring that HRDI is in compliance with its conflict of interest policy. | |
| Form 990, Part VI, Section B, line 15a | Compensation of the Chief Executive Officer is determined by the executive committee of the Board of Directors. The executive committee undergoes a comparability study examining compensation of other executives in similar positions. The process and resulting compensation is recorded in the committee and board minutes. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website. | |
| Part IV, #12 AND Part IX, #2B | The financial statements of the Organization were included in consolidated audited financial statements presented in conformity with U.S. Generally Accepted Accounting Principles. No separate audit report was issued for the entities included in the consolidated audit. | Audited financial statements |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Resources Development Institute of Alabama LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S Jefferson Suite 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Health and human services | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HRDI of MA | |||||||||
| 222 S Jefferson Suite 200 | Chicago | IL | 60661 | 203979507 | Health and Human services | MA | 501(C)(3) | 509(A)(2) | N/A |
| Southwood Corporation | |||||||||
| 222 S Jefferson Suite 200 | Chicago | IL | 60661 | 363452367 | Property management | IL | 501(C)(3) | 509(A)(2) | N/A |
| HRDI Technical Resources & Training Center | |||||||||
| 222 S Jefferson Suite 200 | Chicago | IL | 60661 | 363452365 | Training & educational conferences | IL | 501(C)(3) | 509(A)(2) | N/A |
| Human Resources Development Foundation | |||||||||
| 222 S Jefferson Suite 200 | Chicago | IL | 60661 | 363452366 | Fundraising & support | IL | 501(C)(3) | 170(B)(1)(A)(VI) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Human Resources Development Foundation | |
| B | 93000 |
| Southwood Corporation | |
| J | 375253 |
| Southwood Corporation | |
| D | 22935 |
| Human Resources Development Foundation | |
| D | 2555 |
| HRDI of MA | |
| D | 1586499 |
| HRDI Technical Resources & Training Center | |
| D | 18109 |
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