Civic Intelligence

Human Development Center Inc

990 • Fiscal year 2021 • EIN 41-0777937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.HUMANDEVELOPMENTCENTER.ORG

View Organization Page

1401 East First StreetDuluth, MN 55805

(218) 728-4491

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,656,794

Up $3,087,974 (+27%) from 2020

Net Assets

Up

$9,070,424

Up $4,730,747 (+109%) from 2020

Liabilities

Down

$5,586,370

Down $1,642,773 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$23,367,124

Up $3,794,895 (+19%) from 2020

Expenses

Up

$18,636,377

Up $267,924 (+1.5%) from 2020

Net Income

Up

$4,730,747

Up $3,526,971 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $5,785,771Liabilities 2010: $3,469,102Net Assets 2010: $2,316,6692010Assets 2011: $4,794,078Liabilities 2011: $3,156,670Net Assets 2011: $1,637,4082011Assets 2012: $4,929,571Liabilities 2012: $3,399,644Net Assets 2012: $1,529,9272012Assets 2013: $4,714,604Liabilities 2013: $3,129,724Net Assets 2013: $1,584,8802013Assets 2014: $3,648,351Liabilities 2014: $2,407,900Net Assets 2014: $1,240,4512014Assets 2015: $4,400,634Liabilities 2015: $2,859,750Net Assets 2015: $1,540,8842015Assets 2016: $4,290,512Liabilities 2016: $2,832,340Net Assets 2016: $1,458,1722016Assets 2017: $5,487,387Liabilities 2017: $4,915,888Net Assets 2017: $571,4992017Assets 2018: $5,703,651Liabilities 2018: $4,903,113Net Assets 2018: $800,5382018Assets 2019: $7,051,082Liabilities 2019: $3,915,181Net Assets 2019: $3,135,9012019Assets 2020: $11,568,820Liabilities 2020: $7,229,143Net Assets 2020: $4,339,6772020Assets 2021: $14,656,794Liabilities 2021: $5,586,370Net Assets 2021: $9,070,4242021Assets 2022: $17,894,845Liabilities 2022: $5,424,654Net Assets 2022: $12,470,1912022Assets 2023: $20,098,228Liabilities 2023: $5,745,269Net Assets 2023: $14,352,9592023Assets 2024: $22,103,472Liabilities 2024: $8,467,732Net Assets 2024: $13,635,7402024

Highlighted filing

2021

Assets$14,656,794
Liabilities$5,586,370
Net Assets$9,070,424
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,588,5712010Revenue 2011: $13,270,989Expenses 2011: $13,956,825Net Income 2011: -$685,8362011Revenue 2012: $13,916,986Expenses 2012: $14,031,042Net Income 2012: -$114,0562012Revenue 2013: $14,375,329Expenses 2013: $14,333,609Net Income 2013: $41,7202013Revenue 2014: $14,413,658Expenses 2014: $14,784,637Net Income 2014: -$370,9792014Revenue 2015: $15,491,366Expenses 2015: $15,217,483Net Income 2015: $273,8832015Revenue 2016: $16,164,058Expenses 2016: $16,448,458Net Income 2016: -$284,4002016Revenue 2017: $16,716,217Expenses 2017: $17,629,443Net Income 2017: -$913,2262017Revenue 2018: $18,262,063Expenses 2018: $18,109,574Net Income 2018: $152,4892018Revenue 2019: $20,991,548Expenses 2019: $18,656,185Net Income 2019: $2,335,3632019Revenue 2020: $19,572,229Expenses 2020: $18,368,453Net Income 2020: $1,203,7762020Revenue 2021: $23,367,124Expenses 2021: $18,636,377Net Income 2021: $4,730,7472021Revenue 2022: $23,328,417Expenses 2022: $19,945,234Net Income 2022: $3,383,1832022Revenue 2023: $23,173,816Expenses 2023: $21,439,577Net Income 2023: $1,734,2392023Revenue 2024: $25,763,418Expenses 2024: $26,398,025Net Income 2024: -$634,6072024

Highlighted filing

2021

Revenue$23,367,124
Expenses$18,636,377
Net Income$4,730,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$24,055,166
Mission and Program Overview

Mission

Hdc's mission is to foster hope, resilience, and recovery by providing integrated, culturally respectful mental health and addiction services.

Provision of mental health and addiction services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,235,908$6,451,012▲ $2,215,104
Savings and Temporary Cash Investments$5,025,398$5,042,131▲ $16,733
Accounts Receivable$1,323,574$1,614,695▲ $291,121
Pledges and Grants Receivable$536,109$1,018,124▲ $482,015
Cash and Non-Interest-Bearing Accounts$357,246$457,192▲ $99,946
Prepaid Expenses and Deferred Charges$90,585$73,640▼ $16,945
Total Assets$11,568,820$14,656,794▲ $3,087,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,064,363$4,084,671▲ $1,020,308
Unsecured Notes Loans Payable$2,795,900$0▼ $2,795,900
Accounts Payable and Accrued Expenses$1,360,411$1,496,066▲ $135,655
Other Liabilities$8,469$5,633▼ $2,836
Total Liabilities$7,229,143$5,586,370▼ $1,642,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,278,969$8,989,487▲ $4,710,518
Net Assets With Donor Restrictions$60,708$80,937▲ $20,229
Total Net Assets Fund Balance$4,339,677$9,070,424▲ $4,730,747
Total Liabilities and Net Assets / Fund Balance$11,568,820$14,656,794▲ $3,087,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,091,686$5,191,445$10,283,131
Equipment$205,443$2,195,513$2,400,956
Land$1,059,281-$1,059,281
Other Land Buildings$64,275-$64,275
Leasehold Improvements$30,327$14,196$44,523
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GlickPsychiatristFT$213,228$30,616$243,844
Steven BauerMedical DirectorPT$182,383$19,425$201,808
Ben HatfieldChief Executive OfficerFT$156,887$14,848$171,735
Amy LisdahlDirector of PsychiatryFT$140,497$7,696$148,193
Brent HansonNurse PractitionerFT$119,762$24,483$144,245
Kathryn PalmNurse PractitionerFT$121,049$5,677$126,726
Heidi WendorfNurse PractitionerFT$114,825$11,133$125,958
Chad BruckelmyerChief Finance Officer Until 9/3/21FT$80,975$19,314$100,289
Cale DickeyChief Finance Officer Beg. 9/7/21FT$29,539$2,481$32,020

Board Members and Trustees

NameTitle
Daniel MaddyPresident
Kevin MosierVice President
Brian ForcierBoard Member
Dennis FalkBoard Member
Ida-watson SoutherBoard Member
JES-WA' HARRISBoard Member
Jacob StonesiferBoard Member
Jim GrubaBoard Member
Jim SpreitzerBoard Member
Larry SumbsBoard Member
Linda DeneenBoard Member
Nick NavarroBoard Member
Peggy DowningBoard Member
Nicole Norick ChesleyBoard Member Until 6/30/21
Jean OlsonSecretary
Brent MalvickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,889,201
Program Service Revenue
$14,406,045
Investment Income
$102,237
Other Revenue
$-30,359
All Other Contributions
$554,158
Change in Net Assets
$4,730,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,929,992
Revenue Not Reported on Financial Statements
$-562,868
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-562,868
Total Revenue per Audited Statements
$23,929,992
Total Revenue per Form 990
$23,367,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,252,050
Other Expenses$2,384,327
Total Fundraising Expense$2,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,603,716$1,623,261-$12,226,977
Other Employee Benefits$1,934,673$245,654-$2,180,327
Payroll Taxes$786,604$137,484-$924,088
Current Officers, Directors, Trustees, and Key Employees$201,808$303,630-$505,438
Information Technology$82,094$358,038$1,039$441,171
Office Expenses$156,425$247,814$656$404,895
Pension Plan Contributions$326,732$47,605-$374,337
Depreciation Depletion$277,357$73,838-$351,195
Fees for Services Other$22,623$164,400-$187,023
Insurance$130,017$30,323$21$160,361
Interest$83,942$38,662-$122,604
Occupancy$58,068$48,671-$106,739
Travel$82,384$1,475-$83,859
Conferences and Meetings$31,306$38,275-$69,581
Fees for Services Accounting$9,955$59,152-$69,107
Comp Disqual Persons$40,883--$40,883
Other Expenses$5,732$23,316$846$29,048
Advertising$1,913$11,366-$13,279
Fees for Services Legal$490$2,912-$3,402
Total Functional Expenses$15,074,685$3,559,130$2,562$18,636,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,199,245
Expenses per Audited Statements$18,636,377
Total Expenses per Form 990$18,636,377
Expenses Not Reported on Form 990$562,868
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samantha BauerDaughter of Key Employee Steven BauerCompensation for Services Provided as an Employee of Hdc.No$40,883
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third-party Payor Settlements$5,633
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 35% controlled entity
No
Business relationship with family members
Yes
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
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 B, Line 11B

“Prior to filing, form 990 is reviewed by the ceo and cfo.”

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

“From the conflict of interest policy for hdc board of directors: procedure a. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A director or committee member who plans not to attend a meeting at which s/he has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. C. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his/her personal influence with respect to the matter, either at or outside the meeting. D. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. E. Responsible persons who are not members of the board of directors of hdc, or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect hdc's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. F. A responsible persons and/or family members of responsible person receiving services from hdc are not considered a conflict of interest, but the responsible person must exercise good faith in all transactions in which s/he are involved and should not use his/her position or knowledge for personal gain. A responsible person should recuse his/herself from participation in any discussion, decision making, and/or voting that may be influenced by services being received. Review of policy a. Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that s/he has done so. B. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that s/he believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances may include service as a director of or consultant to a nonprofit organization or ownership of a business that might provide goods or services to hdc. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the chief executive officer, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. C. This policy shall be reviewed annually”

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

“Compensation of officers must be approved by the board of directors and recommended by the personnel committee of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Development Center
EIN
41-0777937
Phone
2187284491
Address
1401 EAST FIRST STREET, DULUTH, MN 55805

Signing Officer

Name
Cale Dickey
Title
Chief Financial Officer
Phone
2187284491
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hatfield
Formed
1938
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
363
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc and similar state statutes. Management evaluated the center's tax positions and concluded that the center took no uncertain tax positions that require adjustments to the financial statements to comply with accounting guidance on accounting for uncertainty in income taxes. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal and state tax authorities for years before 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -562,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 562,868.”

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IRS990/Desc0HDC HAS BEEN PROVIDING MENTAL HEALTH SERVICES IN NORTHEASTERN MINNESOTA/NORTHWESTERN WISCONSIN AREA FOR OVER 80 YEARS. THESE SERVICES INCLUDE SOME OF THE FOLLOWING: ADDICTION SERVICES, ADULT AND CHILD CASE MANAGEMENT, ADULT AND CHILD MENTAL HEALTH SERVICES, COMMUNITY OUTREACH SERVICES, EARLY CHILDHOOD MENTAL HEALTH SERVICES, EMPLOYMENT CONNECTION SERVICES, HOMELESS PROJECT SERVICES, AND SCHOOL BASED SERVICES. WE DELIVER SERVICES THAT ARE FINANCIALLY AND GEOGRAPHICALLY AVAILABLE TO ALL PERSONS IN THE COMMUNITIES WE SERVE. WE ALSO PARTNER EFFECTIVELY WITH OTHER AGENCIES AND PROVIDERS TO ENSURE THAT SERVICES ARE CUSTOMIZED TO THE NEEDS OF OUR COMMUNITIES AND THEIR MEMBERS. WE INTEGRATE TECHNOLOGY AND HUMAN CREATIVITY TO MEET COMMUNITY MEMBERS' BEHAVIORAL HEALTH NEEDS AND ADAPT TO A CHANGING ENVIRONMENT. WE COORDINATE INTERNAL AND EXTERNAL RESOURCES TO DELIVER COHESIVE BEHAVIORAL HEALTH SERVICES. WE MEET THE NEEDS OF THE DIVERSE COMMUNITIES WE SERVE AND PRIORITIZE PRACTICES THAT SUSTAIN AND RETAIN DIVERSE STAFF. WE CULTIVATE A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT FOR OUR EMPLOYEES AND PROVIDE OPPORTUNITIES THAT ENABLE PERSONAL AND PROFESSIONAL GROWTH. WE MANAGE SOCIAL, FISCAL, AND ENVIRONMENTAL RESOURCES IN A MANNER THAT FOSTERS RESILIENCE AND BALANCES CURRENT AND FUTURE NEEDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LISDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN PALM
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI WENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD BRUCKELMYER
IRS990/Form990PartVIISectionAGrp/PersonNm8CALE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS FALK
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB STONESIFER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA DENEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM GRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY SUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN FORCIER
IRS990/Form990PartVIISectionAGrp/PersonNm17JES-WA' HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE NORICK CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM SPREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm20IDA-WATSON SOUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENT MALVICK
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL MADDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCE OFFICER UNTIL 9/3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCE OFFICER BEG. 9/7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER UNTIL 6/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt079010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08283376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0204184
IRS990/GrossReceiptsAmt024055166
IRS990/GrossRentsGrp/RealAmt0532509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0358038
IRS990/InformationTechnologyGrp/ProgramServicesAmt082094
IRS990/InformationTechnologyGrp/TotalAmt0441171
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt030323
IRS990/InsuranceGrp/ProgramServicesAmt0130017
IRS990/InsuranceGrp/TotalAmt0160361
IRS990/InterestGrp/ManagementAndGeneralAmt038662
IRS990/InterestGrp/ProgramServicesAmt083942
IRS990/InterestGrp/TotalAmt0122604
IRS990/InvestmentIncomeGrp/ExclusionAmt023227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07401154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04235908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06451012
IRS990/LandBldgEquipCostOrOtherBssAmt013852166
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125174
IRS990/LessRentalExpensesGrp/RealAmt0562868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HDC'S MISSION IS TO FOSTER HOPE, RESILIENCE, AND RECOVERY BY PROVIDING INTEGRATED, CULTURALLY RESPECTFUL MENTAL HEALTH AND ADDICTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03064363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04084671
IRS990/NetAssetsOrFundBalancesBOYAmt04339677
IRS990/NetAssetsOrFundBalancesEOYAmt09070424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-96913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30359
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066554
IRS990/NetUnrelatedBusTxblIncmAmt032470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04278969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08989487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048671
IRS990/OccupancyGrp/ProgramServicesAmt058068
IRS990/OccupancyGrp/TotalAmt0106739
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156425
IRS990/OfficeExpensesGrp/TotalAmt0404895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01934673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02180327
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FURNISHINGS AND EQUIPME
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323316
IRS990/OtherExpensesGrp/ProgramServicesAmt0202541
IRS990/OtherExpensesGrp/ProgramServicesAmt115584
IRS990/OtherExpensesGrp/ProgramServicesAmt219838
IRS990/OtherExpensesGrp/ProgramServicesAmt35732
IRS990/OtherExpensesGrp/TotalAmt0204915
IRS990/OtherExpensesGrp/TotalAmt177965
IRS990/OtherExpensesGrp/TotalAmt259183
IRS990/OtherExpensesGrp/TotalAmt329048
IRS990/OtherLiabilitiesGrp/BOYAmt08469
IRS990/OtherLiabilitiesGrp/EOYAmt05633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01623261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010603716
IRS990/OtherSalariesAndWagesGrp/TotalAmt012226977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0786604
IRS990/PayrollTaxesGrp/TotalAmt0924088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326732
IRS990/PensionPlanContributionsGrp/TotalAmt0374337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073640
IRS990/PrincipalOfficerNm0BEN HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,656,794
Liabilities
$5,586,370
Net assets
$9,070,424
Revenue
$23,367,124
Expenses
$18,636,377
Net income
$4,730,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.47$13.6$25.8$26.4$0.63
2023Summary only. Only limited summary data is available for this year.$20.1$5.75$14.4$23.2$21.4$1.73
2022Summary only. Only limited summary data is available for this year.$17.9$5.42$12.5$23.3$19.9$3.38
2021Detailed filing. Detailed filing data is available for this year.$14.7$5.59$9.07$23.4$18.6$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.23$4.34$19.6$18.4$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.92$3.14$21.0$18.7$2.34
2018Summary only. Only limited summary data is available for this year.$5.70$4.90$0.80$18.3$18.1$0.15
2017Summary only. Only limited summary data is available for this year.$5.49$4.92$0.57$16.7$17.6$0.91
2016Summary only. Only limited summary data is available for this year.$4.29$2.83$1.46$16.2$16.4$0.28
2015Summary only. Only limited summary data is available for this year.$4.40$2.86$1.54$15.5$15.2$0.27
2014Summary only. Only limited summary data is available for this year.$3.65$2.41$1.24$14.4$14.8$0.37
2013Summary only. Only limited summary data is available for this year.$4.71$3.13$1.58$14.4$14.3$0.04
2012Summary only. Only limited summary data is available for this year.$4.93$3.40$1.53$13.9$14.0$0.11
2011Summary only. Only limited summary data is available for this year.$4.79$3.16$1.64$13.3$14.0$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.47$2.32$14.6