Civic Intelligence

Human Services Development Corp

EIN 37-1307160 • 501(c)2 • Granite City, IL

Profile

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.

2016 Madison AvenueGranite City, IL 62040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

6.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

9.2%

Faster asset growth than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,317,875

Down $90,292 (-6.4%) from 2024

Liabilities

Down

$647,936

Down $114,815 (-15%) from 2024

Net Assets

Up

$669,939

Up $24,523 (+3.8%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$104,737

Up $20,974 (+25%) from 2024

Expenses

Down

$80,214

Down $6,421 (-7.4%) from 2024

Net Income

Up

$24,523

Up $27,395 (+954%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $860,373Liabilities 2010: $207,165Net Assets 2010: $653,2082010Assets 2011: $842,802Liabilities 2011: $187,699Net Assets 2011: $655,1032011Assets 2012: $814,638Liabilities 2012: $166,972Net Assets 2012: $647,6662012Assets 2013: $726,952Liabilities 2013: $81,680Net Assets 2013: $645,2722013Assets 2014: $1,447,160Liabilities 2014: $483,849Net Assets 2014: $963,3112014Assets 2015: $1,222,276Liabilities 2015: $468,490Net Assets 2015: $753,7862015Assets 2016: $1,126,626Liabilities 2016: $467,626Net Assets 2016: $659,0002016Assets 2017: $811,000Liabilities 2017: $169,866Net Assets 2017: $641,1342017Assets 2018: $1,100,718Liabilities 2018: $462,874Net Assets 2018: $637,8442018Assets 2019: $1,000,393Liabilities 2019: $370,261Net Assets 2019: $630,1322019Assets 2020: $1,008,261Liabilities 2020: $376,398Net Assets 2020: $631,8632020Assets 2021: $1,011,693Liabilities 2021: $382,838Net Assets 2021: $628,8552021Assets 2022: $1,010,828Liabilities 2022: $388,528Net Assets 2022: $622,3002022Assets 2023: $1,047,719Liabilities 2023: $399,431Net Assets 2023: $648,2882023Assets 2024: $1,408,167Liabilities 2024: $762,751Net Assets 2024: $645,4162024Assets 2025: $1,317,875Liabilities 2025: $647,936Net Assets 2025: $669,9392025

Highlighted filing

2025

Assets$1,317,875
Liabilities$647,936
Net Assets$669,939
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $50,672Expenses 2010: $49,552Net Income 2010: $1,1202010Expenses 2011: $53,4622011Expenses 2012: $60,8932012Expenses 2013: $55,0002013Revenue 2014: $504,876Expenses 2014: $186,837Net Income 2014: $318,0392014Revenue 2015: $18,655Expenses 2015: $228,180Net Income 2015: -$209,5252015Revenue 2016: $42,418Expenses 2016: $137,204Net Income 2016: -$94,7862016Revenue 2017: $48,000Expenses 2017: $65,866Net Income 2017: -$17,8662017Revenue 2018: $48,000Expenses 2018: $51,290Net Income 2018: -$3,2902018Revenue 2019: $58,000Expenses 2019: $65,712Net Income 2019: -$7,7122019Revenue 2020: $66,180Expenses 2020: $64,449Net Income 2020: $1,7312020Revenue 2021: $66,180Expenses 2021: $69,188Net Income 2021: -$3,0082021Revenue 2022: $66,180Expenses 2022: $72,735Net Income 2022: -$6,5552022Revenue 2023: $95,280Expenses 2023: $69,292Net Income 2023: $25,9882023Revenue 2024: $83,763Expenses 2024: $86,635Net Income 2024: -$2,8722024Revenue 2025: $104,737Expenses 2025: $80,214Net Income 2025: $24,5232025

Highlighted filing

2025

Revenue$104,737
Expenses$80,214
Net Income$24,523
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,875
Liabilities
$647,936
Net assets
$669,939
Revenue
$104,737
Expenses
$80,214
Net income
$24,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$0.10$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.76$0.65$0.08$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$0.07$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.07$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$0.04$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.02$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.96$0.50$0.19$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$104,737
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,683$716,379▼ $13,304
Land, Buildings, and Equipment, Net$652,680$590,359▼ $62,321
Prepaid Expenses and Deferred Charges$7,275$8,573▲ $1,298
Cash and Non-Interest-Bearing Accounts$18,529$2,564▼ $15,965
Total Assets$1,408,167$1,317,875▼ $90,292
Liabilities
Other Liabilities$762,751$647,936▼ $114,815
Total Liabilities$762,751$647,936▼ $114,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,416$669,939▲ $24,523
Total Net Assets Fund Balance$645,416$669,939▲ $24,523
Total Liabilities and Net Assets / Fund Balance$1,408,167$1,317,875▼ $90,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,271$1,052,010$1,455,281
Land$183,000-$183,000
Equipment$4,088$96,354$100,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SigmundFinance DirePT$162,340$162,340
Bobbie SmithExecutive DiPT$140,029$140,029

Board Members and Trustees

NameTitle
Tom SchooleyPresident
Donnie HarrisDirector
Dr Rodney LupardusDirector
Gary BrooksDirector
Katie SchuetzDirector
Keith BurtonDirector
Mike ParkinsonDirector
Reverend Mark MaynardDirector
Robert MartinezDirector
Ronald SimpsonDirector
Sherrie HareDirector
Kathy SigmundFinance Director
Robin SampsonSecretary
Ken MillerTreasurer
Cynthia TolbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,100
Investment Income
$30,637
Other Revenue
$0
Change in Net Assets
$24,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,737
Total Revenue per Audited Statements
$104,737
Total Revenue per Form 990
$104,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,321--$62,321
Insurance-$10,132-$10,132
Fees for Service Investment Mgmnt Fees-$35-$35
Other Expenses$7,715$11-$11
Total Functional Expenses$70,036$10,178$0$80,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,214
Total Expenses per Audited Statements$80,214
Total Expenses per Form 990$80,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$647,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“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. Form 990 is available to all directors for review.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Human Services Development Corp
EIN
37-1307160
Phone
6188762383
Address
2016 MADISON AVENUE, GRANITE CITY, IL 62040

Signing Officer

Name
Tom Schooley
Title
President
Phone
6188762383
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schooley
Formed
1991
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Patricia Shrewsberry
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 pentalties recognized in the statement of activities nor in the statement of financial position. In addition, no tax positions exist for which it is reasonable possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 motnhs. The organizations evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussion with outside experts. The tax years still open for tax audit purposes are the years ended 2022, 2023, and 2024.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
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IRS990/MissionDesc0HUMAN 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUMAN 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 PENTALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MOTNHS. THE ORGANIZATIONS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSION WITH OUTSIDE EXPERTS. THE TAX YEARS STILL OPEN FOR TAX AUDIT PURPOSES ARE THE YEARS ENDED 2022, 2023, AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY SIGMUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMAN 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/ExplanationTxt1THE 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. FORM 990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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