Civic Intelligence

Human Development Commission

990 • Fiscal year 2022 • EIN 38-1792679

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.HDC-CARO.ORG

View Organization Page

429 Montague AvenueCaro, MI 48723

(989) 673-4121

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,368,053

Up $790,685 (+22%) from 2021

Net Assets

Up

$2,875,031

Up $326,197 (+13%) from 2021

Liabilities

Up

$1,493,022

Up $464,488 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$12,853,300

Up $1,872,527 (+17%) from 2021

Expenses

Up

$12,527,103

Up $1,910,631 (+18%) from 2021

Net Income

Down

$326,197

Down $38,104 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,595,261Liabilities 2010: $3,433,515Net Assets 2010: $1,161,7462010Assets 2011: $4,820,438Liabilities 2011: $3,542,954Net Assets 2011: $1,277,4842011Assets 2012: $4,016,805Liabilities 2012: $2,647,833Net Assets 2012: $1,368,9722012Assets 2013: $3,344,998Liabilities 2013: $2,802,036Net Assets 2013: $542,9622013Assets 2014: $3,294,674Liabilities 2014: $3,053,515Net Assets 2014: $241,1592014Assets 2015: $3,000,084Liabilities 2015: $2,639,669Net Assets 2015: $360,4152015Assets 2016: $3,123,904Liabilities 2016: $2,721,359Net Assets 2016: $402,5452016Assets 2017: $2,955,590Liabilities 2017: $2,142,949Net Assets 2017: $812,6412017Assets 2018: $3,089,299Liabilities 2018: $1,744,110Net Assets 2018: $1,345,1892018Assets 2019: $3,169,270Liabilities 2019: $1,669,982Net Assets 2019: $1,499,2882019Assets 2020: $3,512,821Liabilities 2020: $1,328,288Net Assets 2020: $2,184,5332020Assets 2021: $3,577,368Liabilities 2021: $1,028,534Net Assets 2021: $2,548,8342021Assets 2022: $4,368,053Liabilities 2022: $1,493,022Net Assets 2022: $2,875,0312022Assets 2023: $4,526,955Liabilities 2023: $1,604,407Net Assets 2023: $2,922,5482023Assets 2024: $3,892,509Liabilities 2024: $1,059,078Net Assets 2024: $2,833,4312024Assets 2025: $4,170,400Liabilities 2025: $1,712,423Net Assets 2025: $2,457,9772025

Highlighted filing

2022

Assets$4,368,053
Liabilities$1,493,022
Net Assets$2,875,031
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,357,0292010Revenue 2011: $14,088,240Expenses 2011: $13,970,620Net Income 2011: $117,6202011Expenses 2012: $13,149,8132012Revenue 2013: $9,770,953Expenses 2013: $10,596,963Net Income 2013: -$826,0102013Revenue 2014: $9,366,880Expenses 2014: $9,668,687Net Income 2014: -$301,8072014Revenue 2015: $9,530,617Expenses 2015: $9,411,361Net Income 2015: $119,2562015Revenue 2016: $9,316,372Expenses 2016: $9,274,242Net Income 2016: $42,1302016Revenue 2017: $9,771,472Expenses 2017: $9,361,376Net Income 2017: $410,0962017Revenue 2018: $10,791,794Expenses 2018: $10,259,246Net Income 2018: $532,5482018Revenue 2019: $10,515,484Expenses 2019: $10,361,385Net Income 2019: $154,0992019Revenue 2020: $11,163,512Expenses 2020: $10,478,267Net Income 2020: $685,2452020Revenue 2021: $10,980,773Expenses 2021: $10,616,472Net Income 2021: $364,3012021Revenue 2022: $12,853,300Expenses 2022: $12,527,103Net Income 2022: $326,1972022Revenue 2023: $13,555,053Expenses 2023: $13,507,536Net Income 2023: $47,5172023Revenue 2024: $14,697,457Expenses 2024: $14,786,574Net Income 2024: -$89,1172024Revenue 2025: $13,283,985Expenses 2025: $13,659,439Net Income 2025: -$375,4542025

Highlighted filing

2022

Revenue$12,853,300
Expenses$12,527,103
Net Income$326,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.0
Gross Receipts
$12,853,300
Mission and Program Overview

Mission

Our mission is restoring hope by helping people and changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,389$1,778,876▲ $134,487
Pledges and Grants Receivable$919,185$1,151,233▲ $232,048
Accounts Receivable$177,928$716,133▲ $538,205
Inventories for Sale or Use$398,376$435,808▲ $37,432
Cash and Non-Interest-Bearing Accounts$331,869$181,405▼ $150,464
Prepaid Expenses and Deferred Charges$105,621$104,598▼ $1,023
Total Assets$3,577,368$4,368,053▲ $790,685
Liabilities
Accounts Payable and Accrued Expenses$635,338$799,851▲ $164,513
Deferred Revenue$393,196$443,171▲ $49,975
Unsecured Notes Loans Payable-$250,000-
Total Liabilities$1,028,534$1,493,022▲ $464,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,647,597$1,978,352▲ $330,755
Net Assets With Donor Restrictions$901,237$896,679▼ $4,558
Total Net Assets Fund Balance$2,548,834$2,875,031▲ $326,197
Total Liabilities and Net Assets / Fund Balance$3,577,368$4,368,053▲ $790,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,533$2,205,660$3,192,193
Equipment$453,219$1,060,252$1,513,471
Land$339,124-$339,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori OffenbecherExecutive DiFT$88,254$33,506$121,760
Maryanne EagleFinance DireFT$72,925$19,352$92,277

Board Members and Trustees

NameTitle
Della HammondChairperson
Christopher TaylorVice Chairma
Bill SarkellaDirector
Dave EadyDirector
Dyle HenningDirector
Grace TempleDirector
Matthew BierleinDirector
Mike MeissnerDirector
Patricia ZoldosDirector
Robert SugdenDirector
Ryan RamseySecretary
Robert WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heiden Technology SolutionsIts2825 MCCARTY ROAD, Saginaw, MI 48603$196,947
Revenue and Support

Revenue Composition

Contributions and Grants
$12,756,732
Program Service Revenue
$96,092
Investment Income
$476
Other Revenue
$0
All Other Contributions
$1,073,727
Change in Net Assets
$326,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$476,117
Total Noncash Contributions1$476,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,853,300
Revenue Not Reported on Form 990
$75,540
Total Revenue per Audited Statements
$12,928,840
Total Revenue per Form 990
$12,853,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,603,412
Other Expenses$4,084,869
Grants and Similar Amounts Paid$1,838,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,761,868$500,039-$5,261,907
Grants to Domestic Individuals$1,838,822--$1,838,822
Other Employee Benefits$534,690$80,585-$615,275
Travel$547,333$4,318-$551,651
Payroll Taxes$341,587$69,964-$411,551
Occupancy$299,731$58,012-$357,743
Other Expenses$272,122$37,503-$309,625
All Other Expenses$236,653$15,340-$251,993
Current Officers, Directors, Trustees, and Key Employees$17,725$225,065-$242,790
Depreciation Depletion$110,200--$110,200
Pension Plan Contributions$61,963$9,926-$71,889
Insurance-$54,536-$54,536
Fees for Services Legal$20,255$24,687-$44,942
Fees for Services Accounting-$40,000-$40,000
Advertising$24,187--$24,187
Interest$5,287--$5,287
Conferences and Meetings$100--$100
Total Functional Expenses$11,275,260$1,251,843$0$12,527,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,602,643
Expenses per Audited Statements$12,527,103
Total Expenses per Form 990$12,527,103
Expenses Not Reported on Form 990$75,540
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the organization's management. Governing board members receive form 990 prior to filing the return.”

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

“Relationships with vendors are reviewed annually and any potential conflict is presented to the board of directors for review as needed.”

Form 990, Page 6, Part VI, Line 15A

“Human development commission is a member of a national community action agency, the state community action agency and american society of employers. All of these organizations do salary surveys, which human development commission receives copies of, and use them for salary determination. The entire board of directors approves the executive directors compensation after the executive committee completes the annual review and recommends the amount of wages.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys are used to determine other employees' annual salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Development Commission
EIN
38-1792679
Phone
9896734121
Address
429 MONTAGUE AVENUE, CARO, MI 48723

Signing Officer

Name
Lori Offenbecher
Title
Executive Director
Phone
9896734121
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Offenbecher
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
177
Volunteers
395

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Marisa E Ahrens
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided services for the organization.”

Form 990, Page 2, Part III, Line 4D

“These were for various programs, including the following: child education. Provides early headstart services to eligible children. Housing and rehabilitation. Housing assistance provided to income eligible participants in the form of loans and grants for home repair. Commodity food distribution. Caro transit system provided transportation. Assault crisis center. Internal charges within the organization.”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,053
Liabilities
$1,493,022
Net assets
$2,875,031
Revenue
$12,853,300
Expenses
$12,527,103
Net income
$326,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$1.71$2.46$13.3$13.7$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.83$14.7$14.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.60$2.92$13.6$13.5$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$12.9$12.5$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.03$2.55$11.0$10.6$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.33$2.18$11.2$10.5$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.50$10.5$10.4$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.74$1.35$10.8$10.3$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.14$0.81$9.77$9.36$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.72$0.40$9.32$9.27$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.00$2.64$0.36$9.53$9.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.05$0.24$9.37$9.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.80$0.54$9.77$10.6$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.65$1.37$13.1
2011Summary only. Only limited summary data is available for this year.$4.82$3.54$1.28$14.1$14.0$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.43$1.16$13.4