Civic Intelligence

Human Development Center Inc.

990 • Fiscal year 2010 • EIN 59-1825942

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 21, 2011

5904 N Armenia Avenue33603-1024
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,190,279

No earlier filing loaded for comparison.

Net Assets

$1,361,586

No earlier filing loaded for comparison.

Liabilities

$828,693

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,968,639

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$2,190,279
Liabilities$828,693
Net Assets$1,361,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$4,968,639
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 21, 2011
Return Version
2009v1.7
Gross Receipts
$5,393,550
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Major Activities

Activity 2
Cost of services provided by the developmentally disabled as a component of their rehabilitation.
Filing and Contact Details

Filer

EIN
59-1825942
Raw XML AppendixShowing 400 of 483 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/BOY0244148
IRS990/AccountsPayableAccruedExpenses/EOY0288273
IRS990/AccountsReceivable/BOY0513181
IRS990/AccountsReceivable/EOY0471339
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COST OF SERVICES PROVIDED BY THE DEVELOPMENTALLY DISABLED AS A COMPONENT OF THEIR REHABILITATION.
IRS990/Activity2/Expense0735261
IRS990/ActivityOrMissionDescription0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine105904 N ARMENIA AVENUE
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0336031024
IRS990/AllOtherContributions062556
IRS990/AllOtherExpenses/Fundraising035467
IRS990/AllOtherExpenses/ManagementAndGeneral0109576
IRS990/AllOtherExpenses/ProgramServices0256801
IRS990/AllOtherExpenses/Total0401844
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0139229
IRS990/CashNonInterestBearing/EOY0157560
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear079519
IRS990/ContributionsGrantsPriorYear062397
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04286
IRS990/DepreciationDepletion/ProgramServices083698
IRS990/DepreciationDepletion/Total087984
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03301975
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016900
IRS990/FeesForServicesAccounting/Total016900
IRS990/FeesForServicesLegal/ManagementAndGeneral05207
IRS990/FeesForServicesLegal/Total05207
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0SAM DENOME
IRS990/Form990PartVIISectionA/NamePerson1KELLY SLOAN
IRS990/Form990PartVIISectionA/NamePerson2STEVE O'STEEN
IRS990/Form990PartVIISectionA/NamePerson3BOB PETSCHOW
IRS990/Form990PartVIISectionA/NamePerson4DR WAYLON MOORE
IRS990/Form990PartVIISectionA/NamePerson5ERIN KIMMERLE PHD
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE MUNOZ
IRS990/Form990PartVIISectionA/NamePerson7JESSICA GALLARDO
IRS990/Form990PartVIISectionA/NamePerson8JACK WATERS
IRS990/Form990PartVIISectionA/NamePerson9JAMES BELL
IRS990/Form990PartVIISectionA/NamePerson10KIMBERLY CHURCH
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/OtherCompensation929150
IRS990/Form990PartVIISectionA/OtherCompensation1016523
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/ReportableCompFromOrganization9110200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10105778
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SEC'Y./TREA.
IRS990/Form990PartVIISectionA/Title3PRES. ELECT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title10PROGRAM DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05393550
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral012227
IRS990/Insurance/ProgramServices0102470
IRS990/Insurance/Total0114697
IRS990/Interest/ManagementAndGeneral06329
IRS990/Interest/ProgramServices020813
IRS990/Interest/Total027142
IRS990/InvestmentIncomeCurrentYear01491
IRS990/InvestmentIncome/ExclusionAmount01491
IRS990/InvestmentIncomePriorYear02081
IRS990/InvestmentIncome/TotalRevenueColumn01491
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0627753
IRS990/LandBuildingsEquipmentBasis01621230
IRS990/LandBuildingsEquipmentBasisNet/BOY0738896
IRS990/LandBuildingsEquipmentBasisNet/EOY0993477
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0469515
IRS990/MortNotesPyblSecuredInvestProp/EOY0540420
IRS990/NameOfPrincipalOfficerPerson0JAMES L BELL EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0936675
IRS990/NetAssetsOrFundBalancesEOY01361586
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions023237
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037345
IRS990/Occupancy/ProgramServices0183574
IRS990/Occupancy/Total0220919
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06451
IRS990/OtherAssetsTotal/EOY09105
IRS990/OtherEmployeeBenefits/Fundraising07892
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094588
IRS990/OtherEmployeeBenefits/ProgramServices0456976
IRS990/OtherEmployeeBenefits/Total0559456
IRS990/OtherExpensePriorYear01602958
IRS990/OtherExpensesCurrentYear01374403
IRS990/OtherExpenses/Description0FOOD AND BEVERAGE CLIENTS
IRS990/OtherExpenses/Description1CLIENT INCENTIVES
IRS990/OtherExpenses/Description2EMPLOYEE LEASING FEES
IRS990/OtherExpenses/Description3VEHICLE FUEL AND MAINTENA
IRS990/OtherExpenses/Description4OTHER EXPENSES
IRS990/OtherExpenses/Fundraising01684
IRS990/OtherExpenses/Fundraising1288
IRS990/OtherExpenses/ManagementAndGeneral01520
IRS990/OtherExpenses/ManagementAndGeneral17444
IRS990/OtherExpenses/ManagementAndGeneral214442
IRS990/OtherExpenses/ManagementAndGeneral340972
IRS990/OtherExpenses/ProgramServices0130924
IRS990/OtherExpenses/ProgramServices1113188
IRS990/OtherExpenses/ProgramServices274323
IRS990/OtherExpenses/ProgramServices380726
IRS990/OtherExpenses/ProgramServices434199
IRS990/OtherExpenses/Total0132444
IRS990/OtherExpenses/Total1120632
IRS990/OtherExpenses/Total290449
IRS990/OtherExpenses/Total380726
IRS990/OtherExpenses/Total475459
IRS990/OtherRevenueCurrentYear017683
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount017683
IRS990/OtherRevenueMisc/TotalRevenueColumn017683
IRS990/OtherRevenuePriorYear07403
IRS990/OtherSalariesAndWages/Fundraising043454
IRS990/OtherSalariesAndWages/ManagementAndGeneral0427524
IRS990/OtherSalariesAndWages/ProgramServices02200160
IRS990/OtherSalariesAndWages/Total02671138
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04100
IRS990/PayrollTaxes/ManagementAndGeneral052457
IRS990/PayrollTaxes/ProgramServices0269958
IRS990/PayrollTaxes/Total0326515
IRS990/PensionPlanContributions/Fundraising01983
IRS990/PensionPlanContributions/ManagementAndGeneral05718
IRS990/PensionPlanContributions/ProgramServices029426
IRS990/PensionPlanContributions/Total037127
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY081203
IRS990/PrepaidExpensesDeferredCharges/EOY0101301
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY05294857
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVT. AGENCIES
IRS990/ProgramServiceRevenue/Description1FEES FROM CLIENTS
IRS990/ProgramServiceRevenue/Description2FEES CLIENT PROVIDED
IRS990/ProgramServiceRevenuePriorYear05137691
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05139009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1104817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome251031
IRS990/ProgramServiceRevenue/TotalRevenueColumn05139009
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104817
IRS990/ProgramServiceRevenue/TotalRevenueColumn251031
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations016963
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0424911
IRS990/RevenuesLessExpensesPriorYear0-172006
IRS990/SalariesEtcCurrentYear03594236
IRS990/SalariesEtcPriorYear03778620
IRS990/SavingsAndTempCashInvestments/BOY0171378
IRS990/SavingsAndTempCashInvestments/EOY0457497
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0444631
IRS990ScheduleD/Buildings/Depreciation0252631
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0697262
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities088843
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities088843
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0124529
IRS990ScheduleD/Equipment/Depreciation0291709
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0416238
IRS990ScheduleD/ExcessOrDeficitForYear0424911
IRS990ScheduleD/ExcessOrDeficitPerFS0424911
IRS990ScheduleD/ExpensesNotRptdF990088843
IRS990ScheduleD/ExpensesSubtotal04968639
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0249653
IRS990ScheduleD/Land/OtherCostOrOtherBasis0249653
IRS990ScheduleD/LeaseholdImprovements/BookValue0174664
IRS990ScheduleD/LeaseholdImprovements/Depreciation083413
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0258077
IRS990ScheduleD/RevenueNotRptdF990088843
IRS990ScheduleD/RevenueSubtotal05393550
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04968639
IRS990ScheduleD/TotalExpensesPerForm99004968639
IRS990ScheduleD/TotalOfBookValueLandBuildings0993477
IRS990ScheduleD/TotalRevenue05393550
IRS990ScheduleD/TotalRevenuePerForm99005393550
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05057482
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05482393
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0AID IS RECEIVED FROM STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS.
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0STUDENTS ARE PLACED AT THE CENTER THROUGH THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER STATE RELATED AGENCIES.
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A 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, INCLUDING THE PAST-PRESIDENT. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AID IS RECEIVED FROM STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE E, LINE 6
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105904 N ARMENIA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033603
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0205745749
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PAUL MOORE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved016963
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PAUL MOORE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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