Resources For Human Development Inc in Philadelphia, Pennsylvania (PA)

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Resources For Human Development Inc
Employer Identification Number (EIN)231727133
Name of OrganizationResources For Human Development Inc
In Care of NameRegina Kelly
Address4700 Wissahickon Ave Ste 126, Philadelphia, PA 19144-4248
ActivitiesHealth clinic, Other health services
SubsectionCharitable Organization
Ruling Date01/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$62,175,206
Amount of Income$221,182,364
Form 990 Revenue Amount$221,133,839
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$87,099,841$95,432,810$95,411,981$100,040,477$111,947,301$126,494,305$146,264,591$163,528,338
Contributions, gifts, grants, and similar amounts received$4,317,931$4,214,604$2,967,171$2,082,701$2,266,281$1,693,127$2,443,159$2,287,923
Contributions to donor advised funds$0$0
Direct public support$4,317,931$4,214,604$2,967,171$2,082,701$2,266,281$1,693,127$2,443,159$2,287,923
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$82,136,095$89,636,422$90,911,627$97,266,633$109,300,803$123,567,766$143,691,547$161,103,707
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$254,681$424,466$409,095$691,143$380,217$378,575$129,885$136,708
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$1,381,016$1,157,318$1,124,088$0$0$0$0$0
Gross rents$1,381,016$1,157,318$1,124,088$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-989,882$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$854,837$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$1,085,000$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$230,163$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$792,251$685,417$793,326$1,044,657$855,757$464,209$604,061$343,149
Less: cost of goods sold$792,251$685,417$793,326$1,044,657$855,757$464,209$604,061$343,149
Other revenue$0$0$0$0$0$0$0$0
Total expenses$84,961,700$93,464,086$95,997,119$99,851,289$110,451,565$125,976,210$145,583,784$162,709,043
Program services$74,279,649$81,299,225$82,619,373$86,516,436$96,443,975$110,341,454$127,431,998$141,991,654
Management and general$10,606,006$12,120,371$13,220,742$12,947,187$13,633,791$15,265,245$17,768,972$20,266,079
Fundraising$76,045$44,490$157,004$387,666$373,799$369,511$382,814$451,310
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$8,512,513$10,481,237$9,806,650$9,995,838$11,491,574$12,009,669$12,690,476$14,826,551
Excess or (deficit) for the year$2,138,141$1,968,724$-585,138$189,188$1,495,736$518,095$680,807$819,295
Net assets or fund balances at beginning of year$6,374,372$8,512,513$10,481,237$9,806,650$9,995,838$11,491,574$12,009,669$12,690,476
Other changes in net assets or fund balances$0$0$-89,449$0$0$0$0$1,316,780
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$162,709,043$141,991,654$20,266,079$451,310
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,374,500$18,400$1,356,100$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$91,637,791$81,740,631$9,518,169$378,991
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$13,881,037$12,678,143$1,195,686$7,208
Payroll taxes$8,568,821$7,632,860$908,856$27,105
Professional fundraising fees$0$0$0$0
Accounting fees$236,126$70,473$165,653$0
Legal fees$107,183$24,512$82,671$0
Supplies$7,639,854$7,223,264$415,087$1,503
Telephone$1,868,041$1,674,943$173,674$19,424
Postage and shipping$320,035$177,533$142,502$0
Occupancy$14,826,689$13,462,020$1,347,590$17,079
Equipment rental and maintenance$5,321,781$4,748,609$573,172$0
Printing and publications$458,897$282,057$176,840$0
Travel$2,048,470$1,650,404$398,066$0
Conferences, conventions, and meetings$219,679$186,325$33,354$0
Interest$0$0$0$0
Depreciation, depletion, etc.$3,416,553$1,865,645$1,550,908$0
Other expenses not covered above$10,783,586$8,555,835$2,227,751$0
Balance Sheets
20002001200220032004200520062007
Total assets$30,402,883$30,601,246$30,409,796$29,793,544$38,793,995$40,539,677$45,223,378$52,805,054
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$1,284,230$2,154,334$2,075,806$990,458$1,033,340$2,329,300$3,645,450$3,405,849
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$13,903,408$12,649,499$12,616,681$14,428,558$22,296,425$23,127,233$26,980,787$25,045,700
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$2,069,067$1,865,306$1,940,818$1,568,923$2,234,257$1,470,886$1,140,369$1,038,833
Prepaid expenses and deferred charges$88,862$88,724$94,445$228,075$37,841$331,082$190,365$552,988
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$1,739,909$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$667,229$1,867,229$2,967,830$2,412,754$2,181,276$0$539,669$2,023,407
Land, buildings, and equipment less accumulated depreciation$10,695,043$10,562,004$9,357,967$8,605,404$8,981,832$10,042,968$10,994,474$18,551,390
Other assets, including program-related investments$1,695,044$1,414,150$1,356,249$1,559,372$2,029,024$1,498,299$1,732,264$2,186,887
Total liabilities$21,890,370$20,120,009$20,603,146$19,797,706$27,302,421$28,530,008$32,532,902$37,978,503
Accounts payable and accrued expenses$9,047,998$9,752,355$8,862,325$8,063,604$11,082,399$15,417,128$17,479,566$21,601,037
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$2,924,976$2,757,084$2,951,177$3,074,154$3,951,341$3,517,931$2,852,521$2,309,429
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$9,625,769$7,313,502$7,290,004$7,240,705$11,666,938$8,266,731$11,022,041$12,682,349
Other liabilities$291,627$297,068$1,499,640$1,419,243$601,743$1,328,218$1,178,774$1,385,688
Total liabilities and net assets/fund balances$30,402,883$30,601,246$30,409,796$29,793,544$38,793,995$40,539,677$45,223,378$52,805,054
Total net assets or fund balances$8,512,513$10,481,237$9,806,650$9,995,838$11,491,574$12,009,669$12,690,476$14,826,551
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$87,099,841$95,432,810$95,411,981$100,040,477$111,947,301$126,494,305$146,264,591$163,528,338
Total revenue, gains, and other support per audited financial statements$89,115,876$96,860,391$97,698,522$102,660,553$114,373,915$130,479,229$151,618,172$171,408,214
Other expenses$2,016,035$1,421,948$2,286,541$2,620,076$2,426,614$3,984,924$5,353,581$7,879,876
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$2,016,035$1,421,948$2,286,541$2,620,076$2,426,614$3,984,924$5,353,581$7,879,876
Other revenue$0$-5,633$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$-5,633$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$84,961,700$93,464,086$95,997,119$99,851,289$110,451,565$125,976,210$145,583,784$162,709,043
Total expenses and losses per audited financial statements$87,022,168$94,697,352$98,430,301$102,471,365$112,878,179$130,233,230$151,163,998$169,071,739
Other revenue$2,060,468$1,227,633$2,655,904$2,607,108$2,392,625$4,257,020$5,580,214$6,362,696
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$2,060,468$1,227,633$2,655,904$2,607,108$2,392,625$4,257,020$5,580,214$6,362,696
Other expenses$0$-5,633$222,722$-12,968$-33,989$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$-5,633$222,722$-12,968$-33,989$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$204,934$28,397$0
40$164,532$25,199$0
40$111,935$8,909$0
40$117,396$21,011$0
40$114,145$20,735$0
40$113,891$20,508$0
40$105,426$19,726$0
40$105,580$16,656$0
1$18,400$0$0
40$134,475$22,645$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,288
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$136,708$161,103,707
Program service revenue
Program service revenue 1000000$000$0$16,215,800
Program service revenue 2000000$000$0$859,476
Program service revenue 3000000$000$0$418,593
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$143,609,838
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$136,708$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
232285412100%$5,564,212$8,446,718
23298887493%$459,992$3,532,896
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$163,379$27,784$0
$109,785$22,070$0
$108,566$20,508$0
$107,765$17,796$0
$103,513$16,304$0
Total number of other employees paid over $50,000257
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$76,617,290$88,089,723$96,118,227$95,411,981$101,085,134$112,803,058$126,958,514$146,264,591
Gifts, grants, and contributions received$3,589,628$4,317,931$4,214,604$2,967,171$2,082,701$2,266,281$1,693,127$2,443,159
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$68,508,945$82,136,095$89,636,422$90,911,627$97,266,633$110,156,560$124,031,975$143,691,547
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,518,717$1,635,697$2,267,201$1,533,183$1,735,800$380,217$378,575$129,885
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$854,837$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$196,238,667
Contributions, Gifts, Grants and Other Similar Amounts$2,679,381
Program Service Revenue$193,540,134
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19,152
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Gross sales of inventory, less returns and allowances$436,723
Less: cost of goods sold$436,723
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$194,797,985
Compensation of current officers, directors, trustees, and key employees$1,703,572
Other salaries and wages$109,379,590
Payroll taxes$11,660,010
Professional fundraising services$0
Other$72,054,813
Balance Sheet (for 2011)
Total assets$60,604,811
Total liabilities$47,014,412
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$16,305,676
Unsecured notes and loans payable to unrelated third parties$50,000
Other$30,658,736
Total net assets or fund balances$13,590,399
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$868,444,666
Gifts, grants, contributions, and membership fees received$12,177,610
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$855,937,756
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$329,300
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14People In Need2703 W State St, New Castle, PA 16101-8645PA1999-08$1,111,348
15Presbyterian Childrens Village Services452 S Roberts Rd, Rosemont, PA 19010-1136PA1959-12$9,817,901
16Resources For Human Development Inc4700 Wissahickon Ave Ste 126, Philadelphia, PA 19144-4248PA1971-01$221,182,364
17St Josephs Center2010 Adams Ave, Scranton, PA 18509-1508PA1946-03$20,993,728
18Urban Education Development Research And Retreat Center1926 Arch Street Fl 4ri, Philadelphia, PA 19103PA1993-08$939,201
19Dave Palmer Memorial Foundation105 Shippen Rd, Erdenheim, PA 19038-7306PA1993-03$43,539
20Episcopal Community Services Of The Diocese Of Pennsylvania225 S 3rd St, Philadelphia, PA 19106-3910PA1934-11$7,869,195
21The Salvation Army Ivy Residence Inc4051 Ford Road, Philadelphia, PA 19131-2840PA1996-11$996,853
22Bradford Family Young Men's Christian AssocBradford, PA 16701PA$1,164,350
23Butler County Family Young Mens Christian Association339 North Washington Street, Butler, PA 16001-5261PA1942-10$7,846,966
24Community Y Of Eastern Delaware County2110 Garrett Rd, Lansdowne, PA 19050-1008PA1992-05$8,569,055
25Greater Carbondale Ymca, Upper Valley82 N Main St, Carbondale, PA 18407-1914PA1946-10$4,356,475
26Hollidaysburg Area Young Mens Christian Association, Hollidaysburg Area Ymca1111 Hewit St, Hollidaysburg, PA 16648-2221PA1943-02$2,601,817
27Shenango Valley Ymca925 N Hermitage Rd, Hermitage, PA 16148-3219PA1965-05$537,066
28The River Valley Regional Young Mens Christian Association320 Elmira St, Williamsport, PA 17701-6417PA1924-10$7,078,577
29Ymca90 N Newberry St, York, PA 17401-1012PA1942-09$7,337,459
30Ymca Of Greater Pittsburgh420 Ft Duquesne Blvd Ste 625, Pittsburgh, PA 15222-1496PA1955-05$38,335,597

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