Civic Intelligence

Human Development Center Inc

EIN 59-1825942 • 501(c)3 • Tampa, FL

View Organization Page

Profile

Rehabilitative services for the developmentally disabled.

3809 N Tampa StreetTampa, FL 33603-4743

hdcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,008,496

Up $33,047 (+0.8%) from 2023

Liabilities

Down

$335,562

Down $106,042 (-24%) from 2023

Net Assets

Up

$3,672,934

Up $139,089 (+3.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$4,190,508

Down $98,963 (-2.3%) from 2023

Expenses

Down

$4,013,897

Down $27,852 (-0.7%) from 2023

Net Income

Down

$176,611

Down $71,111 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,190,279Liabilities 2010: $828,693Net Assets 2010: $1,361,5862010Assets 2011: $1,937,418Liabilities 2011: $907,297Net Assets 2011: $1,030,1212011Assets 2012: $1,542,025Liabilities 2012: $948,682Net Assets 2012: $593,3432012Assets 2013: $1,453,416Liabilities 2013: $984,699Net Assets 2013: $468,7172013Assets 2014: $1,175,650Liabilities 2014: $448,362Net Assets 2014: $727,2882014Assets 2015: $1,152,313Liabilities 2015: $387,777Net Assets 2015: $764,5362015Assets 2016: $1,459,819Liabilities 2016: $470,102Net Assets 2016: $989,7172016Assets 2017: $1,616,615Liabilities 2017: $600,047Net Assets 2017: $1,016,5682017Assets 2018: $1,794,518Liabilities 2018: $435,847Net Assets 2018: $1,358,6712018Assets 2019: $2,133,732Liabilities 2019: $476,005Net Assets 2019: $1,657,7272019Assets 2020: $2,673,915Liabilities 2020: $831,599Net Assets 2020: $1,842,3162020Assets 2021: $3,476,893Liabilities 2021: $295,329Net Assets 2021: $3,181,5642021Assets 2022: $4,130,102Liabilities 2022: $843,979Net Assets 2022: $3,286,1232022Assets 2023: $3,975,449Liabilities 2023: $441,604Net Assets 2023: $3,533,8452023Assets 2024: $4,008,496Liabilities 2024: $335,562Net Assets 2024: $3,672,9342024

Highlighted filing

2024

Assets$4,008,496
Liabilities$335,562
Net Assets$3,672,934
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,968,6392010Expenses 2011: $5,154,7322011Expenses 2012: $4,588,1342012Revenue 2013: $4,319,951Expenses 2013: $4,444,577Net Income 2013: -$124,6262013Revenue 2014: $4,408,184Expenses 2014: $4,149,613Net Income 2014: $258,5712014Revenue 2015: $3,676,955Expenses 2015: $3,639,707Net Income 2015: $37,2482015Revenue 2016: $3,964,041Expenses 2016: $3,738,860Net Income 2016: $225,1812016Revenue 2017: $3,832,781Expenses 2017: $3,805,930Net Income 2017: $26,8512017Revenue 2018: $4,255,437Expenses 2018: $3,913,334Net Income 2018: $342,1032018Revenue 2019: $4,027,659Expenses 2019: $3,728,603Net Income 2019: $299,0562019Revenue 2020: $3,725,637Expenses 2020: $3,541,048Net Income 2020: $184,5892020Revenue 2021: $4,580,131Expenses 2021: $3,240,883Net Income 2021: $1,339,2482021Revenue 2022: $3,555,217Expenses 2022: $3,450,658Net Income 2022: $104,5592022Revenue 2023: $4,289,471Expenses 2023: $4,041,749Net Income 2023: $247,7222023Revenue 2024: $4,190,508Expenses 2024: $4,013,897Net Income 2024: $176,6112024

Highlighted filing

2024

Revenue$4,190,508
Expenses$4,013,897
Net Income$176,611
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,008,496
Liabilities
$335,562
Net assets
$3,672,934
Revenue
$4,190,508
Expenses
$4,013,897
Net income
$176,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$4.19$4.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.44$3.53$4.29$4.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.84$3.29$3.56$3.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$4.58$3.24$1.34
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.83$1.84$3.73$3.54$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.48$1.66$4.03$3.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.36$4.26$3.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$3.83$3.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.96$3.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$3.68$3.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$4.41$4.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.98$0.47$4.32$4.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.95$0.59$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.91$1.03$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.83$1.36$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,204,883
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,588,696$2,666,004▲ $77,308
Cash and Non-Interest-Bearing Accounts$761,893$692,252▼ $69,641
Accounts Receivable$412,013$440,907▲ $28,894
Prepaid Expenses and Deferred Charges$202,565$204,283▲ $1,718
Total Assets$3,965,409$4,008,496▲ $43,087
Other Assets Total$242$5,050▲ $4,808
Liabilities
Accounts Payable and Accrued Expenses$319,086$335,562▲ $16,476
Other Liabilities$150,000--
Total Liabilities$469,086$335,562▼ $133,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,491,156$3,671,507▲ $180,351
Net Assets With Donor Restrictions$5,167$1,427▼ $3,740
Total Net Assets Fund Balance$3,496,323$3,672,934▲ $176,611
Total Liabilities and Net Assets / Fund Balance$3,965,409$4,008,496▲ $43,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$804,151$246,045$1,050,196
Land$876,447-$876,447
Buildings$254,107$507,823$761,930
Other Land Buildings$655,246-$655,246
Equipment$76,053$205,190$281,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kimberly ChurchExecutive DiFT$242,390$11,511$253,901
Dr Kimberly ChurchExecutive Director-$223,011$30,890$253,901

Board Members and Trustees

NameTitle
Charles HarrisonPresident
Chrissie EdwardsTrustee
Devynn FallenTrustee
Rebecca WilliamsTrustee
Robert PetschowTrustee
Terri GermanTreasurer/se
Kim SeaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,336
Program Service Revenue
$3,947,560
Investment Income
$2,722
Other Revenue
$4,890
All Other Contributions
$39,290
Change in Net Assets
$176,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$27,250
Total Noncash Contributions$27,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,190,508
Revenue Not Reported on Form 990
$48,085
Total Revenue per Audited Statements
$4,238,593
Total Revenue per Form 990
$4,190,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,082,015
Other Expenses$931,882
Total Fundraising Expense$86,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,162,696$207,645$69,873$2,440,214
Current Officers, Directors, Trustees, and Key Employees$121,195$121,195-$242,390
Payroll Taxes$178,162$25,652$5,451$209,265
Insurance$138,787$20,127-$158,914
All Other Expenses$74,472$69,891$3,450$147,813
Other Employee Benefits$103,924$11,702$2,487$118,113
Occupancy$95,572$16,634-$112,206
Depreciation Depletion$84,606$18,719-$103,325
Pension Plan Contributions$61,327$8,830$1,876$72,033
Other Expenses$49,290$2,890$2,805$49,290
Fees for Services Accounting-$27,582-$27,582
Office Expenses$580$10,404$110$11,094
Interest$2,271$1,216-$3,487
Total Functional Expenses$3,354,278$573,567$86,052$4,013,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,061,982
Expenses per Audited Statements$4,013,897
Total Expenses per Form 990$4,013,897
Expenses Not Reported on Form 990$48,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive committee for review prior to the return being filed. The executive committee is comprised of the officers of the board of directors. The executive committee functions as the organization's audit committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves any increase in compensation to the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director has the authority and discretion to increase compensation to all other employees and officers of human development center, inc.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents, board of directors meeting minutes and financial statements and other financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Development Center Inc
EIN
59-1825942
Phone
8138726250
Address
3809 N TAMPA STREET, TAMPA, FL 33603-4743

Signing Officer

Name
Dr Kimberly Church
Title
Executive Director
Phone
8138726250
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kimberly Church
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
Raw XML AppendixShowing 400 of 479 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/OfficeExpensesGrp/TotalAmt011094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242
IRS990/OtherAssetsTotalGrp/EOYAmt05050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118113
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION INS
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL AND MAINTENA
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22890
IRS990/OtherExpensesGrp/ProgramServicesAmt0126056
IRS990/OtherExpensesGrp/ProgramServicesAmt191696
IRS990/OtherExpensesGrp/ProgramServicesAmt263644
IRS990/OtherExpensesGrp/ProgramServicesAmt349290
IRS990/OtherExpensesGrp/TotalAmt0143933
IRS990/OtherExpensesGrp/TotalAmt1107704
IRS990/OtherExpensesGrp/TotalAmt266534
IRS990/OtherExpensesGrp/TotalAmt349290
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF INSURANCE PREMIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12362
IRS990/OtherRevenueTotalAmt04890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02162696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02440214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178162
IRS990/PayrollTaxesGrp/TotalAmt0209265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061327
IRS990/PensionPlanContributionsGrp/TotalAmt072033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204283
IRS990/PrincipalOfficerNm0DR KIMBERLY CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03767127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03767127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07929
IRS990/PYOtherExpensesAmt0909933
IRS990/PYOtherRevenueAmt07908
IRS990/PYProgramServiceRevenueAmt03542638
IRS990/PYRevenuesLessExpensesAmt0210200
IRS990/PYSalariesCompEmpBnftPaidAmt03169439
IRS990/PYTotalExpensesAmt04079372
IRS990/PYTotalRevenueAmt04289572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761930
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048085
IRS990ScheduleD/DonatedServicesUseFcltsAmt048085
IRS990ScheduleD/EquipmentGrp/BookValueAmt076053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281243
IRS990ScheduleD/ExpensesNotReportedAmt048085
IRS990ScheduleD/ExpensesSubtotalAmt04013897
IRS990ScheduleD/LandGrp/BookValueAmt0876447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0876447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0804151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01050196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0655246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655246
IRS990ScheduleD/RevenueNotReportedAmt048085
IRS990ScheduleD/RevenueSubtotalAmt04190508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666004
IRS990ScheduleD/TotalExpensesPerForm990Amt04013897
IRS990ScheduleD/TotalRevenuePerForm990Amt04190508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04238593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04061982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PLACED AT THE CENTER THROUGH THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER STATE RELATED AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AID IS RECEIVED FROM THE STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KIMBERLY CHURCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253901
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAUL MOORE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205745749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03809 N TAMPA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

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