Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2016 • EIN 04-2503926

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

332 Birnie AvenueSpringfield, MA 01107-1104

(413) 733-6624

Siviq Scores

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

Liabilities / Assets

66th percentile

0.48x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$302,652

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,294,680

Up $5,272,775 (+18%) from 2015

Net Assets

Up

$17,901,841

Up $3,060,901 (+21%) from 2015

Liabilities

Up

$16,392,839

Up $2,211,874 (+16%) from 2015

Revenue

Up

$93,625,191

Up $5,958,595 (+6.8%) from 2015

Expenses

Up

$90,566,494

Up $5,825,544 (+6.9%) from 2015

Net Income

Up

$3,058,697

Up $133,051 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$34,294,680
Liabilities$16,392,839
Net Assets$17,901,841

Operations Trend

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

2016

Revenue$93,625,191
Expenses$90,566,494
Net Income$3,058,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$95,788,577
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$9,572,083$10,109,964▲ $537,881
Cash and Non-Interest-Bearing Accounts$7,408,942$9,204,716▲ $1,795,774
Accounts Receivable$6,378,784$8,236,461▲ $1,857,677
Investments in Publicly Traded Securities$3,125,641$4,703,941▲ $1,578,300
Prepaid Expenses and Deferred Charges$1,039,724$595,487▼ $444,237
Savings and Temporary Cash Investments$112,455$79,006▼ $33,449
Total Assets$29,021,905$34,294,680▲ $5,272,775
Other Assets Total$1,384,276$1,365,105▼ $19,171
Liabilities
Accounts Payable and Accrued Expenses$10,175,566$11,138,034▲ $962,468
Mortgage Notes Payable Secured by Investment Property$2,193,291$2,684,176▲ $490,885
Tax Exempt Bond Liabilities$1,613,844$1,452,454▼ $161,390
Deferred Revenue$153,264$1,073,175▲ $919,911
Other Liabilities$45,000$45,000→ $0
Total Liabilities$14,180,965$16,392,839▲ $2,211,874
Net Assets / Fund Balance
Unrestricted Net Assets$12,983,751$16,034,626▲ $3,050,875
Permanently Rstr Net Assets$1,054,705$1,009,137▼ $45,568
Temporarily Rstr Net Assets$802,484$858,078▲ $55,594
Total Net Assets Fund Balance$14,840,940$17,901,841▲ $3,060,901
Total Liabilities and Net Assets / Fund Balance$29,021,905$34,294,680▲ $5,272,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,852,202$6,002,898$12,855,100
Equipment$440,729$2,343,431$2,784,160
Land$1,565,672-$1,565,672
Leasehold Improvements$813,429$510,132$1,323,561
Other Land Buildings$437,932$553,157$991,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$524,857-▲ $1,810$268,915$257,752
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan SomersMedical DirectorFT$275,892$26,760$302,652
James GoodwinPresident and CEOFT$231,087$10,675$241,762
Amale NearyChief Financial OfficerFT$166,218$16,521$182,739
Kimberly GageRn MastersFT$160,738$11,834$172,572
Celestine HoltRn MastersFT$138,753$5,645$144,398
Anthony HebertVice PresidentFT$133,535$6,036$139,571
Peter LandstromRn MastersFT$126,216$1,563$127,779
John RobersonVice PresidentFT$118,087$5,745$123,832

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Software Group INCIt Support & Payroll Website Hosting125 WOLF ROAD 502, Albany, NY 12205$164,854
Ehana LLCEhr Support & Maintenance92-928 PALAILAI STREET 76, Kapolei, HI 96707$121,400
Alexander Aronson Finning CoAuditing21 EAST MAIN STREET, Westborough, MA 01581$119,817
Revenue and Support

Revenue Composition

Contributions and Grants
$78,144,390
Program Service Revenue
$15,094,120
Investment Income
$60,168
Other Revenue
$326,513
All Other Contributions
$480,913
Change in Net Assets
$3,058,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,705,504
Revenue Not Reported on Financial Statements
$-80,313
Revenue Not Reported on Form 990
$-25,054
Other Revenue Adjustments
$-80,313
Total Revenue per Audited Statements
$93,680,450
Total Revenue per Form 990
$93,625,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,389,836
Other Expenses$30,176,658
Total Fundraising Expense$139,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,487,448$3,670,686$61,051$48,219,185
Occupancy$6,960,009$1,196,893$3,243$8,160,145
Other Employee Benefits$4,976,066$371,845$10,002$5,357,913
Payroll Taxes$4,747,121$445,268$5,172$5,197,561
Other Expenses$1,649,117$770,119$52,890$2,472,126
All Other Expenses$1,815,805$278,086$142$2,094,033
Depreciation Depletion$651,840$279,123$1,192$932,155
Pension Plan Contributions$786,114$68,358-$854,472
Travel$805,995$16,911$327$823,233
Current Officers, Directors, Trustees, and Key Employees$29,283$731,422-$760,705
Fees for Services Other-$363,024$5,395$368,419
Insurance$214,130$51,119-$265,249
Fees for Services Legal-$180,689-$180,689
Fees for Services Accounting-$146,030-$146,030
Fees for Service Investment Mgmnt Fees-$27,258-$27,258
Total Functional Expenses$81,830,249$8,596,831$139,414$90,566,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,619,549
Total Expenses per Form 990$90,566,494
Expenses per Audited Statements$90,539,236
Expenses Not Reported on Form 990$80,313
Expenses Not Reported on Financial Statements$27,258
Other Expense Adjustments$27,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,842
Fundraising Direct Expenses$66,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chh Golf$71,065$71,065$950$70,115
Bowl-a-thon$56,271$56,271$1,702$54,569
Total Events$360,277$347,842$66,259$281,583
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$232,923
Amy RoyalMember of Board of DirectorsAttorney for a Law Firm Which Provides Services to the Organiation.No$153,541
Timothy MariniMember of Board of DirectorsEmployee of an Insurance Brokerage Firm That Provides Consulting Services to the Organization for Its Oversight of Health and Welfare Benefit Plans.No$99,996
Meghan LynchMember of Board of DirectorsEmployee of a Company That Provides Media and Marketing Services to the Organization.No$88,353
Evan PlotkinMember of Board of DirectorsOwner of the Management Company That Provides Services to Northern Edge. Additionally, This Company Provided Property Management and Real Estate Consulting Services to the Organization.No$32,000
Timothy SomersMember of Board of DirectorsProvides Consulting Services to the Organization.No$20,577
Vanessa SmithMember of Board of DirectorsPartner of a Law Firms Which Provides Legal Services to the Organization.No$13,060
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-$2,239,210$51,377
B$925,000-$233,336$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 2016.

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 01107-1104

Signing Officer

Name
James Goodwin
Title
CEO
Phone
4137336624
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodwin
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
10
Employees
1,922
Volunteers
2,920

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, 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 -45,568.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in carrying value of beneficial interests in perpetual trusts -45,568. Investment fees net with investment revenue on the audit -27,258.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on the 990 -14,054. Fundraising direct expenses netted with revenue -66,259.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on the 990 14,054. Fundraising direct expenses netted with revenue 66,259.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees net with investment revenue on the audit 27,258.

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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 2016, THESE PROGRAMS SERVED 19,080 PERSONS IN WESTERN MASSACHUSETTS AND IN CONNECTICUT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN C PLOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY B ROYAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE SARNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNA BISCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CHATEAUNEUF
IRS990/Form990PartVIISectionAGrp/PersonNm6SEUNGHEE CHA
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL P WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNEMARIE FRISBY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MAYBURY
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON WERDER
IRS990/Form990PartVIISectionAGrp/PersonNm16J NICHOLAS FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17AMALE NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21CELESTINE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER LANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ROBERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN MASTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN MASTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt22RN MASTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012435
IRS990/FundraisingDirectExpensesAmt066259
IRS990/FundraisingGrossIncomeAmt0347842
IRS990/GainOrLossGrp/SecuritiesAmt0-60180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt077581094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02022893
IRS990/GrossReceiptsAmt095788577
IRS990/GrossRentsGrp/RealAmt058984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051119
IRS990/InsuranceGrp/ProgramServicesAmt0214130
IRS990/InsuranceGrp/TotalAmt0265249
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120348
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04703941
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02684176
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IRS990/NetAssetsOrFundBalancesEOYAmt017901841
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0281583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0281583
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044930
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015438
IRS990/NetUnrelatedBusTxblIncmAmt07413
IRS990/NetUnrlzdGainsLossesInvstAmt047772
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01196893
IRS990/OccupancyGrp/ProgramServicesAmt06960009
IRS990/OccupancyGrp/TotalAmt08160145
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01384276
IRS990/OtherAssetsTotalGrp/EOYAmt01365105
IRS990/OtherChangesInNetAssetsAmt0-45568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04976066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05357913
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTING AND CO
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/FundraisingAmt052890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770119
IRS990/OtherExpensesGrp/ProgramServicesAmt09142337
IRS990/OtherExpensesGrp/ProgramServicesAmt13060254
IRS990/OtherExpensesGrp/ProgramServicesAmt22504730
IRS990/OtherExpensesGrp/ProgramServicesAmt31649117
IRS990/OtherExpensesGrp/TotalAmt09142337
IRS990/OtherExpensesGrp/TotalAmt13060254
IRS990/OtherExpensesGrp/TotalAmt22504730
IRS990/OtherExpensesGrp/TotalAmt32472126
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03670686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044487448

Document Assets

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Filings

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