Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,447,160
Up $720,208 (+99%) from 2013
Net Assets
Up$963,311
Up $318,039 (+49%) from 2013
Liabilities
Up$483,849
Up $402,169 (+492%) from 2013
Revenue
$504,876
No earlier filing loaded for comparison.
Expenses
Up$186,837
Up $131,837 (+240%) from 2013
Net Income
$318,039
No earlier filing loaded for comparison.
Human services development corporation was organized for the purpose of holding title to property, collecting rent therefrom and turning over the entire amount, less expenses, to coordinated youth and human services, a related 501(c)(3) organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $639,221 | $922,423 | ▲ $283,202 |
| Accounts Receivable | - | $502,423 | - |
| Cash and Non-Interest-Bearing Accounts | $87,731 | $22,314 | ▼ $65,417 |
| Total Assets | $726,952 | $1,447,160 | ▲ $720,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $398,189 | - |
| Other Liabilities | $81,680 | $85,660 | ▲ $3,980 |
| Total Liabilities | $81,680 | $483,849 | ▲ $402,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,272 | $630,321 | ▼ $14,951 |
| Temporarily Rstr Net Assets | - | $332,990 | - |
| Total Net Assets Fund Balance | $645,272 | $963,311 | ▲ $318,039 |
| Total Liabilities and Net Assets / Fund Balance | $726,952 | $1,447,160 | ▲ $720,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,015 | $465,523 | $1,139,538 |
| Land | $183,000 | - | $183,000 |
| Other Land Buildings | $10,416 | $123,147 | $133,563 |
| Equipment | $54,992 | $75,017 | $130,009 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cynthia Gavilsky | Executive Di | FT | $130,165 | $130,165 |
| Name | Title |
|---|---|
| Tom Schooley | President |
| Chuck Unger | Director |
| Dr Mary Hagan | Director |
| Dr Rodney Lupardus | Director |
| Ed Hagnauer Jr | Director |
| Evelyn Kelly | Director |
| Kathy Clark-eller | Director |
| Ken Miller | Director |
| Loren Davis | Director |
| Ray Romine | Director |
| Reverend Mark Maynard | Director |
| Robert Martinez | Director |
| Ronald Simpson | Director |
| Dr Cullen Cullen | Secretary |
| Jim Greenwald | Treasurer |
| Jeff Connor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $103,972 | - | - | $103,972 |
| Depreciation Depletion | $57,068 | - | - | $57,068 |
| Fees for Services Other | - | $12,902 | - | $12,902 |
| Interest | $10,275 | - | - | $10,275 |
| Other Expenses | $2,620 | - | - | $2,620 |
| Total Functional Expenses | $173,935 | $12,902 | $0 | $186,837 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $186,837 |
| Total Expenses per Audited Statements | $186,837 |
| Total Expenses per Form 990 | $186,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $85,660 |
“The organization did not keep committee minutes for the year ended.”
“The finance committee reviews form 990 for accuracy and completeness. Upon review, the finance committee presents a recommendation on form 990 to the board of directors. All directors receive a copy of form 990 prior to approval.”
“All directors and officers complete and sign a "conflict of interest information form" annually which describes potential conflicts of interest. This is done in conjunction with the board's annual review and update of the conflict of interest policy. Board members who are found to have a conflict of interest are prohibited from voting on related matters.”
“The governing documents, conflict of interest policy, financial statements and form 990 are maintained on the premises of the main office of human services development corporation, located at 2016 madison ave., granite city, il 62040. All of the above items are available for inspection to the public upon written request. A copy of form 990 will be provided to those that make such a request.”
“Human services development corporation was organized for the purpose of holding title to property, collecting rent therefrom and turning over the entire amount, less expenses, to coordinated youth and human services, a related 501(c)(3) organization.”
“Human services development corporation is exempt from federal income taxes under section 501(a) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest nor penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. The tax years still open for tax audit purposes are the year ended 2011, 2012 and 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN SERVICES DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENT THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA GAVILSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188762383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2016 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRANITE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186837 |
| IRS990/CYOtherRevenueAmt | 0 | 472204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 186837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57068 |
| IRS990/Desc | 0 | ORGANIZATION MAINTAINED A BUILDING WHICH WAS RENTED FOR USE BY COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RODNEY LUPARDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARY HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CULLEN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REVEREND MARK MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY CLARK-ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED HAGNAUER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVELYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA GAVILSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 120568 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10275 |
| IRS990/InterestGrp/TotalAmt | 0 | 10275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1586110 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUMAN SERVICES DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENT THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 340270 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 131934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 340270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 131934 |
| IRS990/OtherRevenueTotalAmt | 0 | 472204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA GAVILSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 55000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4328 |
| IRS990/PYTotalExpensesAmt | 0 | 55000 |
| IRS990/PYTotalRevenueAmt | 0 | 50672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32672 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 674015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 465523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1139538 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 186837 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 504876 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN SERVICES DEVELOPMENT CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST NOR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE TAX YEARS STILL OPEN FOR TAX AUDIT PURPOSES ARE THE YEAR ENDED 2011, 2012 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 186837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 504876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 186837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN SERVICES DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENT THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT KEEP COMMITTEE MINUTES FOR THE YEAR ENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. UPON REVIEW, THE FINANCE COMMITTEE PRESENTS A RECOMMENDATION ON FORM 990 TO THE BOARD OF DIRECTORS. ALL DIRECTORS RECEIVE A COPY OF FORM 990 PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A "CONFLICT OF INTEREST INFORMATION FORM" ANNUALLY WHICH DESCRIBES POTENTIAL CONFLICTS OF INTEREST. THIS IS DONE IN CONJUNCTION WITH THE BOARD'S ANNUAL REVIEW AND UPDATE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO ARE FOUND TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED ON THE PREMISES OF THE MAIN OFFICE OF HUMAN SERVICES DEVELOPMENT CORPORATION, LOCATED AT 2016 MADISON AVE., GRANITE CITY, IL 62040. ALL OF THE ABOVE ITEMS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF FORM 990 WILL BE PROVIDED TO THOSE THAT MAKE SUCH A REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COORDINATED YOUTH & HUMAN SVCS CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | SERVICES CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370662520 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HUMAN SVCS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2016 MADISON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GRANITE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 62040 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH LOANED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | COORDINATED YOUTH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1447160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 726952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1447160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 483849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 483849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 963311 |
| IRS990/TotalOtherCompensationAmt | 0 | 9597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32672 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 726952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 120568 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 645272 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 630321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2016 MADISON AVENUE |
| IRS990/USAddress/City | 0 | GRANITE CITY |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 62040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA GAVILSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188762383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HUMAN SERVICES DEVELOPMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 371307160 |
| ReturnHeader/Filer/PhoneNum | 0 | 6188762383 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.