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← HUMAN RESOURCES DEVELOPMENT INSTITUTE INC

Form 990 for tax year 2022

Filed by HUMAN RESOURCES DEVELOPMENT INSTITUTE INC.

Totals

Total revenue
$4,201
Total expenses
$188,570
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,200
Investment income
$1
Other revenue
$0
Total assets, end of year
$2,104,184
Total liabilities, end of year
$1,460,779
Net assets or fund balances, end of year
$643,405
Program services expenses (Part IX)
$188,450
Management and general expenses
$120
Fundraising expenses
$0
Program service expenses (Part III)
$188,450

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $4,200 · related or exempt $4,200

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $120 · management and general $120

  • 16 · Occupancy

    total $7,110 · program services $7,110

  • 20 · Interest

    total $43,362 · program services $43,362

  • 22 · Depreciation, depletion and amortization

    total $137,978 · program services $137,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,909 · end of year $335,112

  • 2 · Savings and temporary cash investments

    beginning of year $68 · end of year $69

  • 4 · Accounts receivable

    beginning of year $350 · end of year $13,514

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,350 · end of year $1,350

  • 10a · Land, buildings and equipment: cost or other basis

    $3,346,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,062,238

  • 10c · Land, buildings and equipment, net

    beginning of year $1,422,094 · end of year $1,283,969

  • 15 · Other assets

    beginning of year $1,848,970 · end of year $470,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $62 · end of year $104

  • 24 · Unsecured notes and loans payable

    beginning of year $1,068,928 · end of year $930,073

  • 25 · Other liabilities

    beginning of year $1,618,830 · end of year $530,602

  • 27 · Net assets without donor restrictions

    beginning of year $827,921 · end of year $643,405

Mission and programs · 2022

Mission

PROVIDES PROPERTY MANAGEMENT SERVICES FOR HUMAN RESOURCES DEVELOPMENT INSTITUTE, A RELATED 501(C)(3) ORGANIZATION THAT SUPPLIES HEALTH AND HUMAN SERVICES TO HIGH RISK, UNDERSERVED COMMUNITIES.

Activities or mission (Part I)

PROVIDES PROPERTY MANAGEMENT FOR HUMAN RESOURCES DEVELOPMENT INSTITUTE AND ITS RELATED ENTITIES.

  • PROVIDES PROPERTY MANAGEMENT SERVICES FOR HUMAN RESOURCES DEVELOPMENT INSTITUTE, A RELATED 501(C)(3) ORGANIZATION THAT SUPPLIES HEALTH AND HUMAN SERVICES TO HIGH RISK, UNDERSERVED COMMUNITIES.

    Expenses $188,450 · Revenue $4,200

As filed on the 2022 return.

Listed in Part VII

  • Verneda Bachus

    DIRECTOR

    Total calculated
    $626,235
    From this org
    $0
    From related orgs
    $614,279
    Other
    $11,956
    Hours/week
    0.2 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,460 related
    Bonus
    $0 + $95,526 related
    Other
    $0 + $5,293 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,956 related
    Filer's total
    $0 + $626,235 related

  • Sabrina Moore

    DIRECTOR - UNTIL 02/2023

    Total calculated
    $290,266
    From this org
    $0
    From related orgs
    $281,089
    Other
    $9,177
    Hours/week
    0.2 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,327 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $2,262 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,177 related
    Filer's total
    $0 + $290,266 related

  • Terrell D Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 40 related

  • Eygene Humphrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BMC MEDICAL PROPERTIES

    C · LESSOR - REAL ESTATE · IL

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349319051

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