Civic Intelligence

Human Development Center Inc

990T • Fiscal year 2023 • EIN 41-0777937

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HUMANDEVELOPMENTCENTER.ORG

View Organization Page

1401 East First StreetDuluth, MN 55805

(218) 728-4491

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$22,103,472
Liabilities$8,467,732
Net Assets$13,635,740
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$25,763,418
Expenses$26,398,025
Net Income-$634,607
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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.

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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix112 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.

Path#Value
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt072788
IRS4562/TotalDepreciationAmt12291
IRS990T/BooksInCareOfDetail/PersonNm0CALE DICKEY
IRS990T/BooksInCareOfDetail/PhoneNum02187284491
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 EAST FIRST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990T/BookValueAssetsEOYAmt02098228
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0161
IRS990T/EstimatedTaxPaymentsAmt012781
IRS990T/ExtsnRequestIncomeTaxPaidAmt06800
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt04684
IRS990T/OverpaymentSection/OverpaymentAmt04684
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01179
IRS990TScheduleA/DepreciationClmElsewhereAmt072788
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt084212
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07427
IRS990TScheduleA/TotalAllocableDeductionsAmt0202081
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07427
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt072788
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0286293
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt084212
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0286293
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0202081
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL BUILDINGS
IRS990TScheduleA/UBIBeforeNOLDedAmt076785
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt076785
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0202081
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.76864
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02074162
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02698486
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0372467
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0286293
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0190119
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt072788
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0262907
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0120 W 2ND STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DULUTH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055802
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt015915
IRS990T/TaxLessCreditsAmt015915
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020760
IRS990T/TotalTaxAmt015915
IRS990T/TotalTaxComputationAmt015915
IRS990T/TotalUBTIAmt075785
IRS990T/TotalUBTIBeforeNOLSpecificAmt076785
IRS990T/TotalUBTIBeforeSection199AAmt076785
IRS990T/TotalUBTIComputedAmt076785
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALE DICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284491
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0410777937
ReturnHeader/Filer/PhoneNum02187284491
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 EAST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02024-11-15T20:00:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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