Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2015 • EIN 04-2503926

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CHD.ORG

View Organization Page

332 Birnie AvenueSpringfield, MA 01107

(413) 733-6624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$299,113

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$29,021,905

Up $5,577,891 (+24%) from 2014

Net Assets

Up

$14,840,940

Up $2,884,107 (+24%) from 2014

Liabilities

Up

$14,180,965

Up $2,693,784 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$87,666,596

Up $12,870,711 (+17%) from 2014

Expenses

Up

$84,740,950

Up $10,729,453 (+14%) from 2014

Net Income

Up

$2,925,646

Up $2,141,258 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2010: $19,022,389Liabilities 2010: $9,483,079Net Assets 2010: $9,539,3102010Assets 2011: $22,259,085Liabilities 2011: $12,181,164Net Assets 2011: $10,077,9212011Assets 2012: $22,225,630Liabilities 2012: $11,357,562Net Assets 2012: $10,868,0682012Assets 2013: $20,791,280Liabilities 2013: $9,854,997Net Assets 2013: $10,936,2832013Assets 2014: $23,444,014Liabilities 2014: $11,487,181Net Assets 2014: $11,956,8332014Assets 2015: $29,021,905Liabilities 2015: $14,180,965Net Assets 2015: $14,840,9402015Assets 2016: $34,294,680Liabilities 2016: $16,392,839Net Assets 2016: $17,901,8412016Assets 2017: $40,058,992Liabilities 2017: $16,431,718Net Assets 2017: $23,627,2742017Assets 2018: $43,756,439Liabilities 2018: $15,955,884Net Assets 2018: $27,800,5552018Assets 2019: $48,369,204Liabilities 2019: $15,488,538Net Assets 2019: $32,880,6662019Assets 2020: $61,693,255Liabilities 2020: $21,791,835Net Assets 2020: $39,901,4202020Assets 2021: $76,345,552Liabilities 2021: $23,140,793Net Assets 2021: $53,204,7592021Assets 2022: $71,716,999Liabilities 2022: $19,466,785Net Assets 2022: $52,250,2142022Assets 2023: $107,225,076Liabilities 2023: $48,298,955Net Assets 2023: $58,926,1212023Assets 2024: $116,261,807Liabilities 2024: $48,410,950Net Assets 2024: $67,850,8572024

Highlighted filing

2015

Assets$29,021,905
Liabilities$14,180,965
Net Assets$14,840,940
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $56,646,6822010Expenses 2011: $61,945,9432011Expenses 2012: $65,359,2962012Revenue 2013: $69,004,448Expenses 2013: $68,839,861Net Income 2013: $164,5872013Revenue 2014: $74,795,885Expenses 2014: $74,011,497Net Income 2014: $784,3882014Revenue 2015: $87,666,596Expenses 2015: $84,740,950Net Income 2015: $2,925,6462015Revenue 2016: $93,625,191Expenses 2016: $90,566,494Net Income 2016: $3,058,6972016Revenue 2017: $96,536,272Expenses 2017: $91,009,603Net Income 2017: $5,526,6692017Revenue 2018: $97,995,057Expenses 2018: $94,139,756Net Income 2018: $3,855,3012018Revenue 2019: $104,468,008Expenses 2019: $100,184,179Net Income 2019: $4,283,8292019Revenue 2020: $116,586,845Expenses 2020: $110,142,849Net Income 2020: $6,443,9962020Revenue 2021: $126,100,917Expenses 2021: $113,970,744Net Income 2021: $12,130,1732021Revenue 2022: $125,073,363Expenses 2022: $121,458,135Net Income 2022: $3,615,2282022Revenue 2023: $142,135,734Expenses 2023: $137,772,639Net Income 2023: $4,363,0952023Revenue 2024: $164,170,220Expenses 2024: $157,893,247Net Income 2024: $6,276,9732024

Highlighted filing

2015

Revenue$87,666,596
Expenses$84,740,950
Net Income$2,925,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$89,580,764
Mission and Program Overview

Mission

This corporation is formed for the purpose of providing for the educational, civic, social, and general welfare of people in need of supportive services. The center for human development provides a broad range of high quality, community-oriented human services dedicated to promoting, enhancing, and protecting the dignity and welfare of people in need.

Chd is dedicated to providing for the civic, social, and educational welfare of people in need of supportive services. This includes the establishment of group residences, community outreach, foster care, homelessness prevention, juvenile justice, mental health and addiction services, social enterprises, educational and training programs. Chd serves children and families, youth, and adults with physical, intellectual and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,875,835$9,572,083▼ $303,752
Cash and Non-Interest-Bearing Accounts$715,808$7,408,942▲ $6,693,134
Accounts Receivable$6,699,427$6,378,784▼ $320,643
Investments in Publicly Traded Securities$3,109,182$3,125,641▲ $16,459
Prepaid Expenses and Deferred Charges$881,893$1,039,724▲ $157,831
Savings and Temporary Cash Investments$120,234$112,455▼ $7,779
Total Assets$23,444,014$29,021,905▲ $5,577,891
Other Assets Total$2,041,635$1,384,276▼ $657,359
Liabilities
Accounts Payable and Accrued Expenses$6,488,856$10,175,566▲ $3,686,710
Mortgage Notes Payable Secured by Investment Property$2,204,916$2,193,291▼ $11,625
Tax Exempt Bond Liabilities$2,570,463$1,613,844▼ $956,619
Deferred Revenue$6,389$153,264▲ $146,875
Other Liabilities$216,557$45,000▼ $171,557
Total Liabilities$11,487,181$14,180,965▲ $2,693,784
Net Assets / Fund Balance
Unrestricted Net Assets$10,048,331$12,983,751▲ $2,935,420
Permanently Rstr Net Assets$1,104,285$1,054,705▼ $49,580
Temporarily Rstr Net Assets$804,217$802,484▼ $1,733
Total Net Assets Fund Balance$11,956,833$14,840,940▲ $2,884,107
Total Liabilities and Net Assets / Fund Balance$23,444,014$29,021,905▲ $5,577,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,858,074$5,723,277$12,581,351
Equipment$733,059$2,336,665$3,069,724
Land$1,369,380-$1,369,380
Leasehold Improvements$451,382$800,836$1,252,218
Other Land Buildings$160,188$513,913$674,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$520,696$5,099▼ $938-$524,857
2013$456,651$5,079▲ $58,966-$520,696
2012$421,051$2,001▲ $33,599-$456,651
2011$422,967$2,097▲ $9,913$-13,926$421,051
2010$612,564$11,679▲ $44,055$245,331$422,967
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan SomersMedical DirectorFT$272,947$26,166$299,113
James GoodwinPresident and CEOFT$219,276$9,397$228,673
Amale NearyChief Financial OfficerFT$139,218$10,684$149,902
Mary MceneanyChief Administrative OfficerFT$131,190$9,179$140,369
Celestine HoltRn MastersFT$129,611$2,488$132,099
Kimberly GageRn MastersFT$111,665$11,145$122,810
John RobertsonVice PresidentFT$113,283$5,330$118,613
Anthony HebertVice PresidentFT$110,420$4,290$114,710

Board Members and Trustees

NameTitle
Evan C PlotkinBoard Chair
Amy B Royal EsqVice Chair
Annemarie Frisby ThomasDirector
Jo-ann W Davis EsqDirector
Joel MorseDirector
Meghan LynchDirector
Michael P WilliamsDirector
Robert ChateauneufDirector
Shawna BisconeDirector
Timothy MariniDirector
Timothy SomersDirector
Vanessa SmithDirector
Teresa ReginaClerk
Josephine SarnelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ehana LLCEhr Support & Maintenance18 TREMONT STREET 308, Boston, MA 02116$289,984
Ultimate Software Group INCIt Supoprt & Payroll Website Hosting125 WOLF ROAD 502, Albany, NY 12205$169,824
Royal LLPLegal270 PLEASANT STREET, Northampton, MA 01060$156,557
Alexander Aronson Finning CoAuditing21 EAST MAIN STREET, Westborough, MA 01581$155,200
Communicators GroupMarketing & Public Relations222 WEST STREET, Keene, NH 03431$129,523
Revenue and Support

Revenue Composition

Contributions and Grants
$71,639,999
Program Service Revenue
$15,626,670
Investment Income
$141,479
Other Revenue
$258,448
All Other Contributions
$473,032
Change in Net Assets
$2,925,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,746,407
Revenue Not Reported on Financial Statements
$-79,811
Revenue Not Reported on Form 990
$-64,643
Other Revenue Adjustments
$-79,811
Total Revenue per Audited Statements
$87,681,764
Total Revenue per Form 990
$87,666,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,973,202
Other Expenses$27,767,748
Total Fundraising Expense$82,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,143,221$3,183,051$50,817$45,377,089
Occupancy$7,011,154$548,634$5,444$7,565,232
Payroll Taxes$4,732,097$327,211$4,374$5,063,682
Other Employee Benefits$4,660,566$376,450$6,817$5,043,833
Other Expenses$2,082,056$1,689,947$12,021$2,082,056
All Other Expenses$1,593,771$130,505$562$1,724,838
Depreciation Depletion$717,371$309,896$2,234$1,029,501
Travel$843,700$10,770$289$854,759
Pension Plan Contributions$712,150$61,926-$774,076
Current Officers, Directors, Trustees, and Key Employees$26,359$688,163-$714,522
Insurance$290,181$31,299-$321,480
Fees for Services Legal-$209,856-$209,856
Fees for Services Accounting-$85,532-$85,532
Fees for Service Investment Mgmnt Fees-$23,104-$23,104
Total Functional Expenses$76,982,048$7,676,344$82,558$84,740,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,797,657
Total Expenses per Form 990$84,740,950
Expenses per Audited Statements$84,717,846
Expenses Not Reported on Form 990$79,811
Expenses Not Reported on Financial Statements$23,104
Other Expense Adjustments$23,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,263
Fundraising Direct Expenses$63,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$53,357$53,028$2,356$50,672
Light Up the Night$52,014$45,764$2,065$43,699
Total Events$298,978$281,263$63,292$217,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan SomersNephew of a Member of Board of DirectorsThe Nephew of a Board Member Is Employed at Chd as the Medical Director.No$299,113
Amy RoyalMember of Board of DirectorsAttorney for a Law Firm Which Provides Services to the Organiation.No$128,637
Vanessa SmithMember of Board of DirectorsPartner of a Law Firms Which Provides Legal Services to the Organization.No$50,851
Meghan LynchMember of Board of DirectorsEmployee of a Company That Provides Media and Marketing Services to the Organization.No$28,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Debt$45,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2008-06-04$3,000,000Purchase of real estate and improvements
BMassachusetts Development Finance Agency2009-11-30$925,000Purchase of real estate and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000--$51,377
B$925,000--$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy somers, board member, is the uncle of chd's medical director, nathan somers, a key employee. See schedule l for more information.”

Form 990, Part VI, Section B, Line 11

“The form 990 was completed by alexander, aronson, finning & co., p.c. (aaf), our auditors, with the guidance of center for human development's staff. After careful review by the cfo and the controller, it was then distributed to the entire board of directors by email. This gave them the opportunity to review and provide input at the board meeting. We explained to the board of directors the requirement that it be distributed to them to review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Disclosure forms are distributed at the first meeting of the fiscal year, and the executive's secretary monitors their return. All directors completed and returned their forms in fy 2015.”

Form 990, Part VI, Section B, Line 15A

“The chief financial officer performs a review of ceo compensation for regional behavioral health non-profit agencies, using publicly available information, which serves to guide the board of directors in its assessment of ceo salary and benefits. Differences for agency size and program offerings are considered when performing a market analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are publicly available through the commonwealth of massachusetts secretary of state, by request or via the state website, financial statements are also publicly available via the commonwealth of massachusetts operational services division (osd) e-filing website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development Inc
EIN
04-2503926
Phone
4137336624
Address
332 BIRNIE AVENUE, SPRINGFIELD, MA 01107

Signing Officer

Name
James Goodwin
Title
CEO
Phone
4137336624
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodwin
Formed
1972
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
11
Employees
1,923
Volunteers
2,100

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Carla M Mccall CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in carrying value of beneficial interests in perpetual trusts -49,580. Net realized and unrealized gain carrying value of interest rate swap 171,557. Loss on sale of property held for sale -74,197.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment assets are invested in a manner that is intended to produce long-term yields while assuming a conservative risk.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2015. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in carrying value of beneficial interests in perpetual trusts -49,580. Unrealized gain on the carrying value of interest rate swap contract 171,557. Investment fees net with investment revenue on the audit -23,104. Loss on sale of property held for sale -74,197.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on the 990 -16,519. Fundraising direct expenses netted with revenue -63,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on the 990 16,519. Fundraising direct expenses netted with revenue 63,292.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees net with investment revenue on the audit 23,104.”

Raw XML AppendixShowing 400 of 976 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES.
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IRS990/Desc0MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. IN FISCAL YEAR 2015, THESE PROGRAMS SERVED 17,608 PERSONS IN WESTERN MASSACHUSETTS AND IN CONNECTICUT.
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IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SOMERS
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANNEMARIE FRISBY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES GOODWIN
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN MASTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN MASTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017715
IRS990/FundraisingDirectExpensesAmt063292
IRS990/FundraisingGrossIncomeAmt0281263
IRS990/GainOrLossGrp/OtherAmt031351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt071074252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt089580764
IRS990/GrossRentsGrp/RealAmt056996
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0290181
IRS990/InsuranceGrp/TotalAmt0321480
IRS990/InvestmentIncomeGrp/ExclusionAmt0110128
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED.
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER CONSULTING AND CO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689947
IRS990/OtherExpensesGrp/ProgramServicesAmt08213582
IRS990/OtherExpensesGrp/ProgramServicesAmt11416733
IRS990/OtherExpensesGrp/ProgramServicesAmt22539107
IRS990/OtherExpensesGrp/ProgramServicesAmt32082056
IRS990/OtherExpensesGrp/TotalAmt08213582
IRS990/OtherExpensesGrp/TotalAmt13118701
IRS990/OtherExpensesGrp/TotalAmt22539107
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IRS990/OtherSalariesAndWagesGrp/TotalAmt045377089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04374

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,021,905
Liabilities
$14,180,965
Net assets
$14,840,940
Revenue
$87,666,596
Expenses
$84,740,950
Net income
$2,925,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$48.4$67.9$164$158$6.28
2023Detailed filing. Detailed filing data is available for this year.$107$48.3$58.9$142$138$4.36
2022Detailed filing. Detailed filing data is available for this year.$71.7$19.5$52.3$125$121$3.62
2021Detailed filing. Detailed filing data is available for this year.$76.3$23.1$53.2$126$114$12.1
2020Detailed filing. Detailed filing data is available for this year.$61.7$21.8$39.9$117$110$6.44
2019Detailed filing. Detailed filing data is available for this year.$48.4$15.5$32.9$104$100$4.28
2018Detailed filing. Detailed filing data is available for this year.$43.8$16.0$27.8$98.0$94.1$3.86
2017Detailed filing. Detailed filing data is available for this year.$40.1$16.4$23.6$96.5$91.0$5.53
2016Detailed filing. Detailed filing data is available for this year.$34.3$16.4$17.9$93.6$90.6$3.06
2015Detailed filing. Detailed filing data is available for this year.$29.0$14.2$14.8$87.7$84.7$2.93
2014Detailed filing. Detailed filing data is available for this year.$23.4$11.5$12.0$74.8$74.0$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.85$10.9$69.0$68.8$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$11.4$10.9$65.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$12.2$10.1$61.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.48$9.54$56.6