Civic Intelligence

Human Development Center Inc

990 • Fiscal year 2024 • EIN 41-0777937

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

Organization ProfileWWW.HDCNORTH.ORG

View Organization Page

1401 E 1st StreetDuluth, MN 55805

(218) 728-4491

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$194,779

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,103,472

Up $2,005,244 (+10.0%) from 2023

Net Assets

Down

$13,635,740

Down $717,219 (-5.0%) from 2023

Liabilities

Up

$8,467,732

Up $2,722,463 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$25,763,418

Up $2,589,602 (+11%) from 2023

Expenses

Up

$26,398,025

Up $4,958,448 (+23%) from 2023

Net Income

Down

-$634,607

Down $2,368,846 (-137%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

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

Operations Trend

Revenue Growth57th 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

2024

Revenue$25,763,418
Expenses$26,398,025
Net Income-$634,607
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$31,073,070
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,866,521$10,896,352▲ $2,029,831
Investments in Publicly Traded Securities$4,203,803$4,395,599▲ $191,796
Savings and Temporary Cash Investments$3,135,621$2,490,246▼ $645,375
Accounts Receivable$2,109,802$1,623,894▼ $485,908
Cash and Non-Interest-Bearing Accounts$278,033$1,509,408▲ $1,231,375
Pledges and Grants Receivable$1,204,676$958,559▼ $246,117
Prepaid Expenses and Deferred Charges$100,780$118,207▲ $17,427
Total Assets$20,098,228$22,103,472▲ $2,005,244
Other Assets Total$198,992$111,207▼ $87,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,148,698$5,855,499▲ $1,706,801
Accounts Payable and Accrued Expenses$1,395,764$2,499,760▲ $1,103,996
Other Liabilities$200,807$112,473▼ $88,334
Total Liabilities$5,745,269$8,467,732▲ $2,722,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,275,046$13,551,213▼ $723,833
Net Assets With Donor Restrictions$77,913$84,527▲ $6,614
Total Net Assets Fund Balance$14,352,959$13,635,740▼ $717,219
Total Liabilities and Net Assets / Fund Balance$20,098,228$22,103,472▲ $2,005,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,061,157$2,692,417$9,753,574
Other Land Buildings$2,043,353-$2,043,353
Equipment$683,061$1,263,270$1,946,331
Land$1,108,781-$1,108,781
Leasehold Improvements$0$31,193$31,193
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GlickPsychiatristPT$158,896$35,883$194,779
Ben HatfieldCEOFT$180,589$12,662$193,251
Annette GunterChief Administrative OfficerFT$137,983$32,859$170,842
Amy LisdahlDirectorFT$122,056$39,336$161,392
Katie PalmAprnFT$104,249$53,927$158,176
Brent HansonAprnFT$130,460$5,623$136,083
Cale DickeyCFOFT$129,593$5,791$135,384
Margaret SutherlandPsychiatristPT$127,111$5,333$132,444
Steve Bauer - Medical Director(former Key Employee)PT$104,348$7,648$111,996
Rick ValentoChief Clinical OfficerFT$91,917$3,014$94,931

Board Members and Trustees

NameTitle
Jacob StonesiferPresident
Janny WalkerVice President
Ashley MakiBoard Member
Brent MalvickBoard Member
Daniel MaddyBoard Member
Dennis FalkBoard Member
Kevin MosierBoard Member
Kole HonerBoard Member
Peggy DowningBoard Member
Ida Watson-southerSecretary
Neil SampleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald Holm ConstructionRemodeling And Construction3211 WEST 3RD ST, Duluth, MN 55806$2,014,129
Twin Ports ExcavatingParking Lot Renovations5142 RICE LAKE ROAD, Duluth, MN 55803$179,745
Revenue and Support

Revenue Composition

Contributions and Grants
$7,872,583
Program Service Revenue
$17,422,543
Investment Income
$325,023
Other Revenue
$143,269
All Other Contributions
$1,568,982
Change in Net Assets
$-634,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,174,780
Revenue Not Reported on Financial Statements
$-411,362
Revenue Not Reported on Form 990
$-82,612
Other Revenue Adjustments
$-411,362
Total Revenue per Audited Statements
$26,092,168
Total Revenue per Form 990
$25,763,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,096,230
Other Expenses$5,301,795
Total Fundraising Expense$23,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,787,564$1,441,467$17,630$16,246,661
Other Employee Benefits$2,425,060$137,439$844$2,563,343
Payroll Taxes$1,155,529$65,992$402$1,221,923
Depreciation Depletion$819,964$265,724-$1,085,688
Current Officers, Directors, Trustees, and Key Employees-$594,408-$594,408
Office Expenses$288,307$277,303$388$565,998
Occupancy$447,955$71,496-$519,451
Fees for Services Other$93,143$408,704$606$502,453
Information Technology$71,871$398,890$1,479$472,240
Pension Plan Contributions$466,127$3,606$162$469,895
Travel$268,334$14,259$51$282,644
Insurance$162,804$32,147$175$195,126
Fees for Services Accounting-$146,406-$146,406
Conferences and Meetings$79,595$57,493-$137,088
Advertising$18,649$114,941$121$133,711
Interest$86,385$21,748-$108,133
Other Expenses$62,178$82,836$0$62,178
All Other Expenses$3,995$56,586-$60,581
Fees for Services Legal-$18,974-$18,974
Total Functional Expenses$21,991,919$4,382,428$23,678$26,398,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,809,387
Expenses per Audited Statements$26,398,025
Total Expenses per Form 990$26,398,025
Expenses Not Reported on Form 990$411,362
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
-Daughter of Former Key Employee Steven BauerCompensation for Services Provided as an Employee of Hdc.No$43,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$112,473
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's external accountant in collaboration with the cfo. Once a draft is complete, it is reviewed internally by the ceo, cfo and finance committee for accuracy and completeness. After internal review, the full board of directors is given a copy of the final draft for review prior to submission. Board members are encouraged to ask questions and provide feedback. The return is filed only after the board has had an opportunity to review and approve it.”

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

“The organization has a formal conflict of interest policy, which is reviewed with board members and key staff annually. Each individual is required to complete a disclosure form at the beginning of each fiscal year. The executive director and board governance committee review the disclosures for potential conflicts. If a conflict arises, the organization follows a documented process to address it, including recusal from related decisions and documentation in meeting minutes. Compliance with this and other key policies is reviewed annually and reinforced during onboarding and performance evaluations.”

Form 990, Part VI, Section B, Line 15

“The organization has a process for determining compensation that follows best practices. The board of directors independently reviews and sets the compensation for the chief executive officer (ceo), using relevant comparability data such as compensation surveys and form 990 data from similar organizations. The deliberation and final decision are documented contemporaneously in board meeting minutes. Compensation for other officers and key employees is determined by the ceo in collaboration with the human resources department, using internal salary structures and external comparability data as available. The process described here was last completed in 2025.”

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 Inc
EIN
41-0777937
Phone
2187284491
Address
1401 E 1ST STREET, DULUTH, MN 55805

Signing Officer

Name
Cale Dickey
Title
Chief Financial Officer
Phone
2183028713
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hatfield
Formed
1938
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
421
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years”

Financial Statement Notes

PART X, LINE 2:

“The center follow the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no effect on the financial statements. As a result of the application of this standard, the center evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubit rental expenses -187,827. Excluded rental expenses -223,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubit rental expenses 187,827. Excluded rental expenses 223,535.”

Raw XML AppendixShowing 400 of 747 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/ActivityOrMissionDesc0HDC'S MISSION IS TO FOSTER HOPE, RESILIENCE, AND RECOVERY BY PROVIDING INTEGRATED, CULTURALLY RESPECTFUL MENTAL HEALTH AND ADDICTION SERVICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.75
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93014
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/PersonNm0JOHN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LISDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE PALM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CALE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BAUER - MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK VALENTO
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB STONESIFER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANNY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12IDA WATSON-SOUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS FALK
IRS990/Form990PartVIISectionAGrp/PersonNm16KOLE HONER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MADDY
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENT MALVICK
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN MOSIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991917
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/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/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt5APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8(FORMER KEY EMPLOYEE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010963
IRS990/GainOrLossGrp/SecuritiesAmt0143627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06254712
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052880
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000000
IRS990/GrossReceiptsAmt031073070
IRS990/GrossRentsGrp/RealAmt0554631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0398890
IRS990/InformationTechnologyGrp/ProgramServicesAmt071871
IRS990/InformationTechnologyGrp/TotalAmt0472240
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt032147
IRS990/InsuranceGrp/ProgramServicesAmt0162804
IRS990/InsuranceGrp/TotalAmt0195126
IRS990/InterestGrp/ManagementAndGeneralAmt021748
IRS990/InterestGrp/ProgramServicesAmt086385
IRS990/InterestGrp/TotalAmt0108133
IRS990/InvestmentIncomeGrp/ExclusionAmt0170433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04203803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04395599
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03986880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08866521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010896352
IRS990/LandBldgEquipCostOrOtherBssAmt014883232
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041917
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04856373
IRS990/LessRentalExpensesGrp/RealAmt0411362
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/BOYAmt04148698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05855499
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt014352959
IRS990/NetAssetsOrFundBalancesEOYAmt013635740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143269
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09833
IRS990/NetUnrelatedBusTxblIncmAmt07241
IRS990/NetUnrlzdGainsLossesInvstAmt0-82612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014275046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013551213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071496
IRS990/OccupancyGrp/ProgramServicesAmt0447955
IRS990/OccupancyGrp/TotalAmt0519451
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288307
IRS990/OfficeExpensesGrp/TotalAmt0565998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198992
IRS990/OtherAssetsTotalGrp/EOYAmt0111207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02425060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02563343
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FURNISHING AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11820
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282836
IRS990/OtherExpensesGrp/ProgramServicesAmt0641921
IRS990/OtherExpensesGrp/ProgramServicesAmt125988
IRS990/OtherExpensesGrp/ProgramServicesAmt286550
IRS990/OtherExpensesGrp/ProgramServicesAmt362178
IRS990/OtherExpensesGrp/TotalAmt0641921
IRS990/OtherExpensesGrp/TotalAmt1199817
IRS990/OtherExpensesGrp/TotalAmt2169386
IRS990/OtherExpensesGrp/TotalAmt362178
IRS990/OtherLiabilitiesGrp/BOYAmt0200807
IRS990/OtherLiabilitiesGrp/EOYAmt0112473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01441467

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,103,472
Liabilities
$8,467,732
Net assets
$13,635,740
Revenue
$25,763,418
Expenses
$26,398,025
Net income
-$634,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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