Civic Intelligence

Human Development Center Inc

990 • Fiscal year 2022 • EIN 41-0777937

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileWWW.HDCNORTH.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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.23x

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

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

64th percentile

$223,701

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$17,894,845

Flat from 2022

Net Assets

Flat

$12,470,191

Flat from 2022

Liabilities

Flat

$5,424,654

Flat from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Flat

$23,328,417

Flat from 2022

Expenses

Flat

$19,945,234

Flat from 2022

Net Income

Flat

$3,383,183

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2022

Assets$17,894,845
Liabilities$5,424,654
Net Assets$12,470,191
Open 2022 Filing

Operations Trend

Revenue Growth41st 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 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

2022

Revenue$23,328,417
Expenses$19,945,234
Net Income$3,383,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$24,371,949
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 recovery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,451,012$7,855,271▲ $1,404,259
Investments in Publicly Traded Securities-$4,022,306-
Pledges and Grants Receivable$1,018,124$1,817,645▲ $799,521
Savings and Temporary Cash Investments$5,042,131$1,726,253▼ $3,315,878
Accounts Receivable$1,614,695$1,193,207▼ $421,488
Cash and Non-Interest-Bearing Accounts$457,192$934,018▲ $476,826
Prepaid Expenses and Deferred Charges$73,640$80,703▲ $7,063
Total Assets$14,656,794$17,894,845▲ $3,238,051
Other Assets Total$0$265,442▲ $265,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,084,671$3,817,873▼ $266,798
Accounts Payable and Accrued Expenses$1,496,066$1,313,860▼ $182,206
Other Liabilities$5,633$292,921▲ $287,288
Total Liabilities$5,586,370$5,424,654▼ $161,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,989,487$12,377,651▲ $3,388,164
Net Assets With Donor Restrictions$80,937$92,540▲ $11,603
Total Net Assets Fund Balance$9,070,424$12,470,191▲ $3,399,767
Total Liabilities and Net Assets / Fund Balance$14,656,794$17,894,845▲ $3,238,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,025,474$3,835,462$9,860,936
Equipment$410,791$2,224,879$2,635,670
Land$1,108,781-$1,108,781
Other Land Buildings$290,296-$290,296
Leasehold Improvements$19,929$24,594$44,523
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GlickPsychiatristPT$191,840$31,861$223,701
Steven BauerMedical DirectorPT$169,595$30,849$200,444
Ben HatfieldChief Executive OfficerFT$163,889$19,718$183,607
Amy LisdahlDirector of PsychiatryFT$143,018$9,155$152,173
Brent HansonNurse PractitionerFT$125,656$25,286$150,942
Annette GunterChief Operation OfficerFT$119,668$15,575$135,243
Kathryn PalmNurse PractitionerFT$128,456$6,302$134,758
Cale DickeyChief Finance OfficerFT$102,393$29,555$131,948

Board Members and Trustees

NameTitle
Daniel MaddyPresident
Kevin MosierVice President
Brian ForcierBoard Member
Dennis FalkBoard Member
Ida-watson SoutherBoard Member
Jacob StonesiferBoard Member
Jim GrubaBoard Member
Jim SpreitzerBoard Member
Larry SumbsBoard Member
Linda DeneenBoard Member
Nick NavarroBoard Member
Peggy DowningBoard Member
Jean OlsonSecretary
Brent MalvickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald Holm Construction INCRemodel Of Upper Level Of 1203211 WEST 3RD STREET, Duluth, MN 55806$901,024
Stack BrothersBoiler Replacement In Superior Building3119 HILL AVENUE, Superior, WI 54880$259,275
Revenue and Support

Revenue Composition

Contributions and Grants
$7,047,250
Program Service Revenue
$15,715,565
Investment Income
$587,274
Other Revenue
$-21,672
All Other Contributions
$841,669
Change in Net Assets
$3,383,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,082,307
Revenue Not Reported on Financial Statements
$-753,890
Revenue Not Reported on Form 990
$16,584
Other Revenue Adjustments
$-753,890
Total Revenue per Audited Statements
$24,098,891
Total Revenue per Form 990
$23,328,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,889,967
Other Expenses$3,055,267
Total Fundraising Expense$2,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,992,421$1,897,783-$12,890,204
Other Employee Benefits$1,772,070$315,094-$2,087,164
Payroll Taxes$818,302$158,277-$976,579
Current Officers, Directors, Trustees, and Key Employees$200,444$312,959-$513,403
Depreciation Depletion$395,261$95,251-$490,512
Information Technology$93,976$382,686$952$477,614
Office Expenses$180,603$256,878$443$437,924
Pension Plan Contributions$326,948$53,749-$380,697
Fees for Services Other$37,460$205,826-$243,286
Travel$226,181$12,801-$238,982
Insurance$138,829$36,813$24$175,666
Interest$113,688$-230-$113,458
Conferences and Meetings$47,775$39,292-$87,067
Fees for Services Accounting$11,444$62,965-$74,409
Other Expenses$13,986$48,422$1,146$62,408
Occupancy$131,680$-74,130-$57,550
Advertising$7,519$41,368-$48,887
Comp Disqual Persons$41,920--$41,920
Fees for Services Legal$5,399$29,705-$35,104
All Other Expenses$7,265$22,335-$29,600
Total Functional Expenses$15,939,332$4,003,337$2,565$19,945,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,699,124
Expenses per Audited Statements$19,945,234
Total Expenses per Form 990$19,945,234
Expenses Not Reported on Form 990$753,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,038
Fundraising Gross Income$14,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hdc Gala 2022$23,138$14,038$2,179$11,859
Total Events$23,138$14,038$14,038$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$41,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$266,805
Third-party Payor Settlements$26,116
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
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, Part VI, Section B, Line 11B

“Prior to filing, form 990 is reviewed by the ceo and cfo and then shared with the board of directors.”

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 15

“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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hatfield
Formed
1938
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
379
Volunteers
22

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 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -753,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 753,890.”

Raw XML AppendixShowing 400 of 733 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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115575
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FALK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB STONESIFER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DENEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM GRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN FORCIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SPREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9IDA-WATSON SOUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT MALVICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MADDY
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15CALE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY LISDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENT HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN PALM
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNETTE GUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119668
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09100
IRS990/FundraisingDirectExpensesAmt014038
IRS990/FundraisingGrossIncomeAmt014038
IRS990/GainOrLossGrp/OtherAmt0553955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06134126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0829560
IRS990/GrossReceiptsAmt024371949
IRS990/GrossRentsGrp/RealAmt0732217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382686
IRS990/InformationTechnologyGrp/ProgramServicesAmt093976
IRS990/InformationTechnologyGrp/TotalAmt0477614
IRS990/InsuranceGrp/FundraisingAmt024
IRS990/InsuranceGrp/ManagementAndGeneralAmt036813
IRS990/InsuranceGrp/ProgramServicesAmt0138829
IRS990/InsuranceGrp/TotalAmt0175666
IRS990/InterestGrp/ManagementAndGeneralAmt0-230
IRS990/InterestGrp/ProgramServicesAmt0113688
IRS990/InterestGrp/TotalAmt0113458
IRS990/InvestmentIncomeGrp/ExclusionAmt033319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04022306
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06084935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06451012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07855271
IRS990/LandBldgEquipCostOrOtherBssAmt013940206
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275605
IRS990/LessRentalExpensesGrp/RealAmt0753889
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/BOYAmt04084671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03817873
IRS990/NetAssetsOrFundBalancesBOYAmt09070424
IRS990/NetAssetsOrFundBalancesEOYAmt012470191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0553955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0553955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-121243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21672
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099571
IRS990/NetUnrelatedBusTxblIncmAmt066429
IRS990/NetUnrlzdGainsLossesInvstAmt016584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08989487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012377651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-74130
IRS990/OccupancyGrp/ProgramServicesAmt0131680
IRS990/OccupancyGrp/TotalAmt057550
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180603
IRS990/OfficeExpensesGrp/TotalAmt0437924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0265442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01772070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02087164
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FURNISHINGS AND EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148422
IRS990/OtherExpensesGrp/ProgramServicesAmt015839
IRS990/OtherExpensesGrp/ProgramServicesAmt1340225
IRS990/OtherExpensesGrp/ProgramServicesAmt220097
IRS990/OtherExpensesGrp/ProgramServicesAmt313986
IRS990/OtherExpensesGrp/TotalAmt015839
IRS990/OtherExpensesGrp/TotalAmt1340225
IRS990/OtherExpensesGrp/TotalAmt2126736
IRS990/OtherExpensesGrp/TotalAmt362408
IRS990/OtherLiabilitiesGrp/BOYAmt05633
IRS990/OtherLiabilitiesGrp/EOYAmt0292921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01897783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010992421
IRS990/OtherSalariesAndWagesGrp/TotalAmt012890204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818302
IRS990/PayrollTaxesGrp/TotalAmt0976579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326948
IRS990/PensionPlanContributionsGrp/TotalAmt0380697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01817645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080703
IRS990/PrincipalOfficerNm0BEN HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,894,845
Liabilities
$5,424,654
Net assets
$12,470,191
Revenue
$23,328,417
Expenses
$19,945,234
Net income
$3,383,183
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
2022Detailed filing. Detailed filing data is available for this year.$17.9$5.42$12.5$23.3$19.9$3.38
2022Summary only. Only limited summary data is available for this year.$17.9$5.42$12.5$23.3$19.9$3.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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