Civic Intelligence

Handicapped Development Center

990 • Fiscal year 2013 • EIN 42-0947868

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileHANDICAPPEDDEVELOPMENT.ORG

View Organization Page

3402 Hickory Grove Road52806
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,715,084

Up $1,087,364 (+7.0%) from 2012

Net Assets

Up

$15,544,531

Up $1,177,044 (+8.2%) from 2012

Liabilities

Down

$1,170,553

Down $89,680 (-7.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,750,729

Up $655,404 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,774,993Liabilities 2010: $2,213,174Net Assets 2010: $12,561,8192010Assets 2011: $16,611,968Liabilities 2011: $2,133,788Net Assets 2011: $14,478,1802011Assets 2012: $15,627,720Liabilities 2012: $1,260,233Net Assets 2012: $14,367,4872012Assets 2013: $16,715,084Liabilities 2013: $1,170,553Net Assets 2013: $15,544,5312013Assets 2014: $18,368,594Liabilities 2014: $1,210,170Net Assets 2014: $17,158,4242014Assets 2015: $20,142,386Liabilities 2015: $2,578,777Net Assets 2015: $17,563,6092015Assets 2016: $20,417,781Liabilities 2016: $1,499,585Net Assets 2016: $18,918,1962016Assets 2017: $22,320,618Liabilities 2017: $1,395,631Net Assets 2017: $20,924,9872017Assets 2018: $23,130,114Liabilities 2018: $1,196,989Net Assets 2018: $21,933,1252018Assets 2019: $25,477,028Liabilities 2019: $1,681,233Net Assets 2019: $23,795,7952019Assets 2020: $30,245,367Liabilities 2020: $4,398,678Net Assets 2020: $25,846,6892020Assets 2021: $35,091,381Liabilities 2021: $1,559,361Net Assets 2021: $33,532,0202021Assets 2022: $33,865,696Liabilities 2022: $1,629,671Net Assets 2022: $32,236,0252022Assets 2023: $37,538,110Liabilities 2023: $2,061,465Net Assets 2023: $35,476,6452023Assets 2024: $39,573,843Liabilities 2024: $1,267,054Net Assets 2024: $38,306,7892024

Highlighted filing

2013

Assets$16,715,084
Liabilities$1,170,553
Net Assets$15,544,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $13,581,8122010Revenue 2011: $15,353,524Expenses 2011: $14,133,559Net Income 2011: $1,219,9652011Expenses 2012: $15,095,3252012Expenses 2013: $15,750,7292013Revenue 2014: $17,550,968Expenses 2014: $16,237,547Net Income 2014: $1,313,4212014Revenue 2015: $18,672,286Expenses 2015: $17,942,121Net Income 2015: $730,1652015Revenue 2016: $19,094,872Expenses 2016: $17,275,169Net Income 2016: $1,819,7032016Revenue 2017: $19,659,674Expenses 2017: $18,236,889Net Income 2017: $1,422,7852017Revenue 2018: $19,054,533Expenses 2018: $18,141,478Net Income 2018: $913,0552018Revenue 2019: $19,593,590Expenses 2019: $17,578,535Net Income 2019: $2,015,0552019Revenue 2020: $19,778,125Expenses 2020: $17,693,712Net Income 2020: $2,084,4132020Revenue 2021: $23,612,194Expenses 2021: $18,287,076Net Income 2021: $5,325,1182021Revenue 2022: $21,808,048Expenses 2022: $19,885,708Net Income 2022: $1,922,3402022Revenue 2023: $21,716,730Expenses 2023: $20,011,812Net Income 2023: $1,704,9182023Revenue 2024: $22,241,704Expenses 2024: $20,754,828Net Income 2024: $1,486,8762024

Highlighted filing

2013

Revenue-
Expenses$15,750,729
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$19,454,696
Mission and Program Overview

Mission

The handicapped development center is a non-profit organization whose purpose is to plan, establish, and operate programs which provide opportunities and assistance to persons with disabilities in and around scott county, iowa.

Major Activities

Activity 2
Community residential services enable individuals with intellectual disabilities to achieve a more satisfactory quality of life and live as independently as possible within the community by providing instruction and training in daily living skills, personal and financial management, and other self sufficiency skills. Number of individuals served: 180.
Activity 3
The residential center, a licenced intermediate care facility for the intellectually disabled (icf/id), provides intensive, therapeutic services to individuals with severe and multiple disabilities. Number of individuals served: 57.
Filing and Contact Details

Filer

EIN
42-0947868
Raw XML AppendixShowing 400 of 713 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01102093
IRS990/AccountsPayableAccruedExpenses/EOY01170553
IRS990/AccountsReceivable/BOY01428246
IRS990/AccountsReceivable/EOY01871151
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY RESIDENTIAL SERVICES ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO ACHIEVE A MORE SATISFACTORY QUALITY OF LIFE AND LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY BY PROVIDING INSTRUCTION AND TRAINING IN DAILY LIVING SKILLS, PERSONAL AND FINANCIAL MANAGEMENT, AND OTHER SELF SUFFICIENCY SKILLS. NUMBER OF INDIVIDUALS SERVED: 180.
IRS990/Activity2/Expense05383705
IRS990/Activity2/Revenue04917791
IRS990/Activity3/Description0THE RESIDENTIAL CENTER, A LICENCED INTERMEDIATE CARE FACILITY FOR THE INTELLECTUALLY DISABLED (ICF/ID), PROVIDES INTENSIVE, THERAPEUTIC SERVICES TO INDIVIDUALS WITH SEVERE AND MULTIPLE DISABILITIES. NUMBER OF INDIVIDUALS SERVED: 57.
IRS990/Activity3/Expense05148076
IRS990/Activity3/Revenue05689558
IRS990/ActivityOrMissionDescription0THE HANDICAPPED DEVELOPMENT CENTER IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PLAN, ESTABLISH, AND OPERATE PROGRAMS WHICH PROVIDE OPPORTUNITIES AND ASSISTANCE TO PERSONS WITH DISABILITIES IN AND AROUND SCOTT COUNTY, IOWA.
IRS990/ActivityOther/Description0PERSONAL INDEPENDENCE SERVICES ASSIST PERSONS WITH SEVERE, MULTIPLE DISABILITIES TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT BY PROVIDING TRAINING IN THE AREAS OF DAILY LIVING SKILLS, WORK SKILLS, AND ACCESSING COMMUNITY RESOURCES. NUMBER OF INDIVIDUALS SERVED: 117.
IRS990/ActivityOther/Expense01735939
IRS990/ActivityOther/Revenue02268819
IRS990/AddressPrincipalOfficerUS/AddressLine103402 HICKORY GROVE ROAD
IRS990/AddressPrincipalOfficerUS/City0DAVENPORT
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052806
IRS990/AllOtherContributions0656503
IRS990/AllOtherExpenses/Fundraising02490
IRS990/AllOtherExpenses/ManagementAndGeneral05563
IRS990/AllOtherExpenses/ProgramServices023761
IRS990/AllOtherExpenses/Total031814
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY01939
IRS990/CashNonInterestBearing/EOY01939
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0343510
IRS990/CompCurrentOfficersDirectors/Total0343510
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0776288
IRS990/ContributionsGrantsPriorYear0504695
IRS990/CostOfGoodsSold0428969
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral035102
IRS990/DepreciationDepletion/ProgramServices0463432
IRS990/DepreciationDepletion/Total0498534
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT SERVICES ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE EMPLOYMENT OUTCOMES IN A SHELTERED ENVIRONMENT OR IN THE COMMUNITY BY PROVIDING VOCATIONAL REHABILITATION AND TRAINING. NUMBER OF INDIVIDUALS SERVED: 195.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02207067
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0119785
IRS990/FeesForServicesAccounting/ManagementAndGeneral019250
IRS990/FeesForServicesAccounting/Total019250
IRS990/FeesForServicesInvstMgmntFees/Fundraising044170
IRS990/FeesForServicesInvstMgmntFees/Total044170
IRS990/FeesForServicesLegal/ManagementAndGeneral0207
IRS990/FeesForServicesLegal/Total0207
IRS990/FeesForServicesOther/ManagementAndGeneral01850
IRS990/FeesForServicesOther/ProgramServices057354
IRS990/FeesForServicesOther/Total059204
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0JEFF ASHCRAFT
IRS990/Form990PartVIISectionA/NamePerson1TOM BLEY
IRS990/Form990PartVIISectionA/NamePerson2CAMERON DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson3K DANIEL DEVRIES
IRS990/Form990PartVIISectionA/NamePerson4JILL DUBIN
IRS990/Form990PartVIISectionA/NamePerson5CHRIS GALLIN
IRS990/Form990PartVIISectionA/NamePerson6JEFF HASSEL
IRS990/Form990PartVIISectionA/NamePerson7OSCAR HAWLEY
IRS990/Form990PartVIISectionA/NamePerson8GREG KAUTZ
IRS990/Form990PartVIISectionA/NamePerson9KEVIN KELLY
IRS990/Form990PartVIISectionA/NamePerson10SCOTT KURTZ
IRS990/Form990PartVIISectionA/NamePerson11CLARA LITTIG
IRS990/Form990PartVIISectionA/NamePerson12JODY MAPES
IRS990/Form990PartVIISectionA/NamePerson13DAN M MOLYNEUAX
IRS990/Form990PartVIISectionA/NamePerson14TERESA PAPER
IRS990/Form990PartVIISectionA/NamePerson15JOHN C RICHES
IRS990/Form990PartVIISectionA/NamePerson16MARK ROGERS
IRS990/Form990PartVIISectionA/NamePerson17THOMAS SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson18GARY STOLLEY
IRS990/Form990PartVIISectionA/NamePerson19JB STRALEY
IRS990/Form990PartVIISectionA/NamePerson20SUZI SUNDHOLM
IRS990/Form990PartVIISectionA/NamePerson21STEVE VANSPEYBROECK
IRS990/Form990PartVIISectionA/NamePerson22NANCY MARTEL
IRS990/Form990PartVIISectionA/NamePerson23MICHAEL F MCALEER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation225123
IRS990/Form990PartVIISectionA/OtherCompensation237921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22106873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23177071
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22SR VICE PRES
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0274148
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02611168
IRS990/GrossReceipts019454696
IRS990/GrossSalesOfInventory0888852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY045415
IRS990/InventoriesForSaleOrUse/EOY043577
IRS990/InvestmentIncomeCurrentYear0407714
IRS990/InvestmentIncome/ExclusionAmount0133566
IRS990/InvestmentIncomePriorYear0243677
IRS990/InvestmentIncome/TotalRevenueColumn0133566
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0266639
IRS990/InvestmentsOtherSecurities/EOY0325413
IRS990/InvestmentsPubTradedSecurities/BOY05030984
IRS990/InvestmentsPubTradedSecurities/EOY05730816
IRS990/LandBldgEquipmentAccumDeprec08247822
IRS990/LandBuildingsEquipmentBasis013316065
IRS990/LandBuildingsEquipmentBasisNet/BOY05328652
IRS990/LandBuildingsEquipmentBasisNet/EOY05068243
IRS990/LessCostOthBasisSalesExpenses/Securities02337020
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE HANDICAPPED DEVELOPMENT CENTER IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PLAN, ESTABLISH, AND OPERATE PROGRAMS WHICH PROVIDE OPPORTUNITIES AND ASSISTANCE TO PERSONS WITH DISABILITIES IN AND AROUND SCOTT COUNTY, IOWA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0158140
IRS990/NameOfPrincipalOfficerPerson0MICHAEL F MCALEER
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY014367487
IRS990/NetAssetsOrFundBalancesEOY015544531
IRS990/NetGainOrLossInvestments/ExclusionAmount0274148
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0274148
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0459883
IRS990/NetIncomeOrLoss/TotalRevenueColumn0459883
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0690
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013155
IRS990/Occupancy/ProgramServices0448160
IRS990/Occupancy/Total0461315
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250430
IRS990/OtherAssetsTotal/EOY0239891
IRS990/OtherEmployeeBenefits/Fundraising06871
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037483
IRS990/OtherEmployeeBenefits/ProgramServices01107239
IRS990/OtherEmployeeBenefits/Total01151593
IRS990/OtherExpensePriorYear02122482
IRS990/OtherExpensesCurrentYear02170456
IRS990/OtherExpenses/Description0SUPPLIES AND FOOD
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising02154
IRS990/OtherExpenses/Fundraising156722
IRS990/OtherExpenses/ManagementAndGeneral011779
IRS990/OtherExpenses/ManagementAndGeneral129280
IRS990/OtherExpenses/ManagementAndGeneral216693
IRS990/OtherExpenses/ManagementAndGeneral35988
IRS990/OtherExpenses/ProgramServices0409585
IRS990/OtherExpenses/ProgramServices168639
IRS990/OtherExpenses/ProgramServices219143
IRS990/OtherExpenses/ProgramServices339395
IRS990/OtherExpenses/Total0423518
IRS990/OtherExpenses/Total197919
IRS990/OtherExpenses/Total292558
IRS990/OtherExpenses/Total345383
IRS990/OtherRevenueCurrentYear0572669
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FOOD SERVICE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount053951
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046006
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112829
IRS990/OtherRevenueMisc/TotalRevenueColumn053951
IRS990/OtherRevenueMisc/TotalRevenueColumn146006
IRS990/OtherRevenueMisc/TotalRevenueColumn212829
IRS990/OtherRevenuePriorYear0562753
IRS990/OtherSalariesAndWages/Fundraising079911
IRS990/OtherSalariesAndWages/ManagementAndGeneral0483088
IRS990/OtherSalariesAndWages/ProgramServices010166250
IRS990/OtherSalariesAndWages/Total010729249
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06383
IRS990/PayrollTaxes/ManagementAndGeneral038746
IRS990/PayrollTaxes/ProgramServices0925914
IRS990/PayrollTaxes/Total0971043
IRS990/PensionPlanContributions/Fundraising03599
IRS990/PensionPlanContributions/ManagementAndGeneral019489
IRS990/PensionPlanContributions/ProgramServices0361790
IRS990/PensionPlanContributions/Total0384878
IRS990/PermanentlyRestrictedNetAssets/BOY03724596
IRS990/PermanentlyRestrictedNetAssets/EOY04084656
IRS990/PledgesAndGrantsReceivable/BOY0108656
IRS990/PledgesAndGrantsReceivable/EOY025683
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042789
IRS990/PrepaidExpensesDeferredCharges/EOY050618
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2561300
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY014932036
IRS990/ProgramServiceRevenue/Description0INTERMEDIATE CARE FACILITY
IRS990/ProgramServiceRevenue/Description1COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenue/Description2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenue/Description3PERSONAL INDEPENDENCE
IRS990/ProgramServiceRevenuePriorYear013905672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05689558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14917791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22268819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32055868
IRS990/ProgramServiceRevenue/TotalRevenueColumn05689558
IRS990/ProgramServiceRevenue/TotalRevenueColumn14917791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,715,084
Liabilities
$1,170,553
Net assets
$15,544,531
Revenue
-
Expenses
$15,750,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$1.27$38.3$22.2$20.8$1.49
2023Summary only. Only limited summary data is available for this year.$37.5$2.06$35.5$21.7$20.0$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$1.63$32.2$21.8$19.9$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$1.56$33.5$23.6$18.3$5.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$4.40$25.8$19.8$17.7$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.68$23.8$19.6$17.6$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.20$21.9$19.1$18.1$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.40$20.9$19.7$18.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$20.4$1.50$18.9$19.1$17.3$1.82
2015Summary only. Only limited summary data is available for this year.$20.1$2.58$17.6$18.7$17.9$0.73
2014Summary only. Only limited summary data is available for this year.$18.4$1.21$17.2$17.6$16.2$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.17$15.5$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.26$14.4$15.1
2011Summary only. Only limited summary data is available for this year.$16.6$2.13$14.5$15.4$14.1$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.6