Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-0947868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$35,091,381
Up $4,846,014 (+16%) from 2020
Net Assets
Up$33,532,020
Up $7,685,331 (+30%) from 2020
Liabilities
Down$1,559,361
Down $2,839,317 (-65%) from 2020
Revenue
Up$23,612,194
Up $3,834,069 (+19%) from 2020
Expenses
Up$18,287,076
Up $593,364 (+3.4%) from 2020
Net Income
Up$5,325,118
Up $3,240,705 (+155%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,375,166 | $15,556,470 | ▲ $6,181,304 |
| Savings and Temporary Cash Investments | $13,789,491 | $12,053,029 | ▼ $1,736,462 |
| Land, Buildings, and Equipment, Net | $4,479,461 | $4,297,797 | ▼ $181,664 |
| Accounts Receivable | $1,735,068 | $1,827,960 | ▲ $92,892 |
| Investments Other Securities | $396,229 | $983,416 | ▲ $587,187 |
| Prepaid Expenses and Deferred Charges | $200,868 | $103,088 | ▼ $97,780 |
| Inventories for Sale or Use | $8,711 | $4,427 | ▼ $4,284 |
| Total Assets | $30,245,367 | $35,091,381 | ▲ $4,846,014 |
| Other Assets Total | $260,373 | $265,194 | ▲ $4,821 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,882,175 | - | - |
| Accounts Payable and Accrued Expenses | $1,516,503 | $1,559,361 | ▲ $42,858 |
| Total Liabilities | $4,398,678 | $1,559,361 | ▼ $2,839,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,213,246 | $28,802,404 | ▲ $7,589,158 |
| Net Assets With Donor Restrictions | $4,633,443 | $4,729,616 | ▲ $96,173 |
| Total Net Assets Fund Balance | $25,846,689 | $33,532,020 | ▲ $7,685,331 |
| Total Liabilities and Net Assets / Fund Balance | $30,245,367 | $35,091,381 | ▲ $4,846,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,134,375 | $8,253,659 | $11,388,034 |
| Equipment | $594,712 | $3,178,270 | $3,772,982 |
| Land | $543,026 | - | $543,026 |
| Leasehold Improvements | $25,684 | $38,450 | $64,134 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $9,773,426 | $458,764 | ▲ $2,751,500 | - | $12,890,856 |
| 2019 | $9,158,302 | $677,135 | ▲ $312,831 | $181,541 | $9,773,426 |
| 2018 | $8,833,663 | $117,437 | ▲ $418,277 | - | $9,158,302 |
| 2017 | $8,438,224 | $167,486 | ▲ $661,054 | $180,296 | $8,833,663 |
| 2016 | $7,110,288 | $499,286 | ▲ $1,076,115 | - | $8,438,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Ashcraft | President | FT | $219,062 | $24,919 | $243,981 |
| Carol Foster | CAO | FT | $120,568 | $17,953 | $138,521 |
| Loretha Boyce | Resident COU | FT | $125,572 | $11,845 | $137,417 |
| Linda Gill | COO | FT | $119,427 | $16,234 | $135,661 |
| Scott Bitting | VP Hdc Enter | FT | $114,162 | $17,263 | $131,425 |
| Ken Kerker | CFO | FT | $112,271 | $11,654 | $123,925 |
| Tena Dreher | Lpn | FT | $109,116 | $11,061 | $120,177 |
| Name | Title |
|---|---|
| Jeff Hassel | Chairman |
| Jody Mapes | Vice Chairma |
| Todd Grady | Vice Chairma |
| Ann Kappeier | Director |
| Cameron Davidson | Director |
| Carrie Ott Devine | Director |
| Cody Allen | Director |
| Dan M Molyneaux | Director |
| Greg Kautz | Director |
| Jarod Powell | Director |
| Jessica Daniel-clark | Director |
| Kevin Kelly | Director |
| Linda Manders | Director |
| Patrick Olsen | Director |
| Sally Dickey | Director |
| Scott Kurtz | Director |
| Steve Vanderschaaf | Director |
| TIM O'NEIL | Director |
| Todd Johnson | Director |
| Tom Bley | Director |
| Tom Licea | Director |
| Scott Naumann | Secretary |
| Samantha Schulze | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,443,907 |
| Other Expenses | $2,843,169 |
| Total Fundraising Expense | $238,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,026,981 | $386,508 | $103,432 | $11,516,921 |
| Other Employee Benefits | $1,164,080 | $99,906 | $18,565 | $1,282,551 |
| Payroll Taxes | $1,064,479 | $74,548 | $5,504 | $1,144,531 |
| Current Officers, Directors, Trustees, and Key Employees | $389,000 | $642,088 | - | $1,031,088 |
| Fees for Services Other | $616,592 | $98,875 | - | $715,467 |
| Occupancy | $505,890 | $16,531 | - | $522,421 |
| Depreciation Depletion | $441,262 | $37,045 | - | $478,307 |
| Pension Plan Contributions | $455,722 | $9,923 | $3,171 | $468,816 |
| Travel | $218,578 | $3,223 | $273 | $222,074 |
| Fees for Service Investment Mgmnt Fees | - | - | $69,790 | $69,790 |
| Other Expenses | $104 | $7,992 | $28,787 | $36,883 |
| Fees for Services Legal | - | $33,485 | - | $33,485 |
| All Other Expenses | $13,768 | $3,679 | $6,214 | $23,661 |
| Total Functional Expenses | $16,539,780 | $1,509,126 | $238,170 | $18,287,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,287,076 |
| Expenses per Audited Statements | $18,217,286 |
| Total Expenses per Audited Statements | $18,217,286 |
| Expenses Not Reported on Financial Statements | $69,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel M Molyneaux | Director | Insurance Premium | No | $165,763 |
“Tom bley samanatha schulze director treasurer family”
“A copy of the form 990 will be sent electronically to board members prior to the submission of the return to the internal revenue service.”
“The organization monitors the conflict of interest policy through regular contact with applicable parties through meetings and events. In the event of a suspected conflict of interest, the chairman of the governing board is notified to consider what action will be taken.”
“The compensation of the top management official is reviewed and approved annually by the organization's human resources committee. The committee consults numerous local and regional resources in making compensation decisions.”
“The compensation of officers and all employees are reviewed and approved annually by the top management official and the organization's human resources committee.”
“The governing documents and conflict of interest policy are available to the public upon request from the organization.”
“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.”
“Personal 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 indiviuals served: 132”
“Handicapped development center and h.d.c., inc. Are incorporated as nonprofit organizations and are exempt from federal income taxes under provisions of section 501(c)(3) of the u.s. Internal revenue code and comparable state law. The organizations have been classified as publicly supported organizations that are not private foundations under section 509 (a) of the code. The organizations evaluate the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2021, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organizations' combined financial statements. The organizations file u.s. Federal informational returns which for years subsequent to fiscal year 2017 are subject to examination by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1516503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1559361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1735068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1827960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 791962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN KERKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633914834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3402 HICKORY GROVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 642088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1031088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 61084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4968110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 737634 |
| IRS990/CYOtherExpensesAmt | 0 | 2843169 |
| IRS990/CYOtherRevenueAmt | 0 | 1288279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16618171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5325118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15443907 |
| IRS990/CYTotalExpensesAmt | 0 | 18287076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23612194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478307 |
| IRS990/Desc | 0 | EMPLOYMENT 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: 172 HDC ENTERPRISES IS A WORK ENVIRONMENT DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES AN OPPORTUNITY TO HAVE A JOB AND EARN A PAYCHECK. ASSOCIATES ARE HIRED AS REGULAR HDC EMPLOYEES AND ARE AFFORDED THE SAME BENEFITS AS ALL OTHER PART-TIME EMPLOYEES AT HDC. THEY COMPLETE WORK FOR LOCAL AND REGIONAL COMPANIES, DOING THINGS LIKE PACKAGING, ASSEMBLING, KITTING AND MAILING. NUMBER OF INDIVIDUALS SERVED: 32 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4633443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4729616 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 601 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2739310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 616592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 715467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 69790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORETHA BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BITTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN KERKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TENA DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CODY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA DANIEL-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMERON DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE OTT DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN KAPPEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM LICEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA MANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JODY MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAN M MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIM O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICK OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAROD POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SAMANTHA SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVE VANDERSCHAAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESIDENT COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP HDC ENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 489201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 4160283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5373876 |
| IRS990/GrossReceiptsAmt | 0 | 28557953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1298980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 396229 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 983416 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9375166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15556470 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11470379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4479461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4297797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15768176 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4884675 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25846689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33532020 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 501101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 501101 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237896 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1237896 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2360213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21213246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28802404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 265194 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1164080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1282551 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11962 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36657 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11962 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.