Civic Intelligence

Human Development Center Inc.

990 • Fiscal year 2015 • EIN 59-1825942

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 25, 2016

Organization ProfileHDCINC.ORG

View Organization Page

3809 N Tampa StreetTampa, FL 33603-4743

(813) 872-6250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$147,775

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,152,313

Down $23,337 (-2.0%) from 2014

Net Assets

Up

$764,536

Up $37,248 (+5.1%) from 2014

Liabilities

Down

$387,777

Down $60,585 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$3,676,955

Down $731,229 (-17%) from 2014

Expenses

Down

$3,639,707

Down $509,906 (-12%) from 2014

Net Income

Down

$37,248

Down $221,323 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$1,152,313
Liabilities$387,777
Net Assets$764,536
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$3,676,955
Expenses$3,639,707
Net Income$37,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,681,360
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,580$499,310▼ $22,270
Accounts Receivable$327,939$318,167▼ $9,772
Savings and Temporary Cash Investments$193,872$197,447▲ $3,575
Prepaid Expenses and Deferred Charges$96,725$107,759▲ $11,034
Cash and Non-Interest-Bearing Accounts$32,844$27,185▼ $5,659
Total Assets$1,175,650$1,152,313▼ $23,337
Other Assets Total$2,690$2,445▼ $245
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,807$206,118▼ $29,689
Accounts Payable and Accrued Expenses$212,555$181,659▼ $30,896
Total Liabilities$448,362$387,777▼ $60,585
Net Assets / Fund Balance
Unrestricted Net Assets$727,288$764,536▲ $37,248
Total Net Assets Fund Balance$727,288$764,536▲ $37,248
Total Liabilities and Net Assets / Fund Balance$1,175,650$1,152,313▼ $23,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,456$274,189$466,645
Equipment$102,967$243,376$346,343
Leasehold Improvements$122,654$99,268$221,922
Land$81,233-$81,233
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BellExecutive DiFT$118,304$29,471$147,775
Kimberly ChurchProgram DireFT$114,108$16,334$130,442

Board Members and Trustees

NameTitle
Charles HarrisonPresident
Kelly SloanTrustee
Robert PetschowTrustee
STEVE O'STEENTrustee
Sam DenomeTrustee
Waylon Moore LldTrustee
Rebecca WilliamsPast Preside
Terri JohnsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$152,403
Program Service Revenue
$3,518,326
Investment Income
$289
Other Revenue
$5,937
All Other Contributions
$121,403
Change in Net Assets
$37,248

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$91,129Donor Provided Receipts
Cars and Other Vehicles1$23,955Actual Purchase Price
Total Noncash Contributions1$115,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,955
Revenue Not Reported on Form 990
$65,578
Total Revenue per Audited Statements
$3,742,533
Total Revenue per Form 990
$3,676,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,385
Other Expenses$1,048,322
Total Fundraising Expense$77,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,081$217,236$47,811$1,855,128
All Other Expenses$232,450$105,583$6,051$344,084
Other Employee Benefits$238,015$55,749$12,783$306,547
Payroll Taxes$234,154$39,257$7,000$280,411
Insurance$97,736$33,370-$131,106
Current Officers, Directors, Trustees, and Key Employees$59,002$59,002-$118,004
Occupancy$94,415$13,327-$107,742
Other Expenses$55,115$9,250$1,703$66,068
Depreciation Depletion$50,905$3,614-$54,519
Pension Plan Contributions$24,735$4,381$2,179$31,295
Interest$9,272$3,146-$12,418
Office Expenses$169$8,460$152$8,781
Total Functional Expenses$3,003,434$558,594$77,679$3,639,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,705,285
Expenses per Audited Statements$3,639,707
Total Expenses per Form 990$3,639,707
Expenses Not Reported on Form 990$65,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,000-$4,405-
Total Events$31,000-$4,405$-4,405
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 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, including the past-president. 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
James L Bell
Title
Executive Director
Phone
8138726250
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Bell Executive Director
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990

“Form 990. Part i - line 5 human development center, inc. Utilizes an employee leasing company and therefore does not transmit a w-3 or any other payroll related returns. The employee leasing expense is reported seperately from salaries and wages on the statement of functional expense.”

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IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE CLIENTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE LEASING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39250
IRS990/OtherExpensesGrp/ProgramServicesAmt0113150
IRS990/OtherExpensesGrp/ProgramServicesAmt1102637
IRS990/OtherExpensesGrp/ProgramServicesAmt2101598
IRS990/OtherExpensesGrp/ProgramServicesAmt355115
IRS990/OtherExpensesGrp/TotalAmt0113561
IRS990/OtherExpensesGrp/TotalAmt1105999
IRS990/OtherExpensesGrp/TotalAmt2104044
IRS990/OtherExpensesGrp/TotalAmt366068
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010342
IRS990/OtherRevenueTotalAmt010342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01855128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234154
IRS990/PayrollTaxesGrp/TotalAmt0280411
IRS990/PensionPlanContributionsGrp/FundraisingAmt02179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024735
IRS990/PensionPlanContributionsGrp/TotalAmt031295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107759
IRS990/PrincipalOfficerNm0JAMES L BELL EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES CLIENT PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03222513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03222513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2843
IRS990/ProgSrvcAccomActy2Grp/Desc0COST OF SERVICES PROVIDED BY THE DEVELOPMENTALLY DISABLED AS A COMPONENT OF THEIR REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407682
IRS990/PYOtherExpensesAmt01306550
IRS990/PYProgramServiceRevenueAmt03740262
IRS990/PYRevenuesLessExpensesAmt0258571
IRS990/PYSalariesCompEmpBnftPaidAmt02843063
IRS990/PYTotalExpensesAmt04149613
IRS990/PYTotalRevenueAmt04408184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197447
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/BookValueAmt0192456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466645
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065578
IRS990ScheduleD/DonatedServicesUseFcltsAmt065578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346343
IRS990ScheduleD/ExpensesNotReportedAmt065578
IRS990ScheduleD/ExpensesSubtotalAmt03639707
IRS990ScheduleD/LandGrp/BookValueAmt081233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221922
IRS990ScheduleD/RevenueNotReportedAmt065578
IRS990ScheduleD/RevenueSubtotalAmt03676955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499310
IRS990ScheduleD/TotalExpensesPerForm990Amt03639707
IRS990ScheduleD/TotalRevenuePerForm990Amt03676955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03705285
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 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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04405
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ACTUAL PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt023955
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED RECEIPTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt091129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990. PART I - LINE 5 HUMAN DEVELOPMENT CENTER, INC. UTILIZES AN EMPLOYEE LEASING COMPANY AND THEREFORE DOES NOT TRANSMIT A W-3 OR ANY OTHER PAYROLL RELATED RETURNS. THE EMPLOYEE LEASING EXPENSE IS REPORTED SEPERATELY FROM SALARIES AND WAGES ON THE STATEMENT OF FUNCTIONAL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,313
Liabilities
$387,777
Net assets
$764,536
Revenue
$3,676,955
Expenses
$3,639,707
Net income
$37,248
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