Civic Intelligence

Human Development Center Inc.

990 • Fiscal year 2016 • EIN 59-1825942

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 13, 2017

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

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,078

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,459,819

Up $307,506 (+27%) from 2015

Net Assets

Up

$989,717

Up $225,181 (+29%) from 2015

Liabilities

Up

$470,102

Up $82,325 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$3,964,041

Up $287,086 (+7.8%) from 2015

Expenses

Up

$3,738,860

Up $99,153 (+2.7%) from 2015

Net Income

Up

$225,181

Up $187,933 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,459,819
Liabilities$470,102
Net Assets$989,717
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$3,964,041
Expenses$3,738,860
Net Income$225,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,989,932
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,310$770,637▲ $271,327
Accounts Receivable$318,167$348,969▲ $30,802
Savings and Temporary Cash Investments$197,447$184,864▼ $12,583
Prepaid Expenses and Deferred Charges$107,759$118,916▲ $11,157
Cash and Non-Interest-Bearing Accounts$27,185$34,232▲ $7,047
Total Assets$1,152,313$1,459,819▲ $307,506
Other Assets Total$2,445$2,201▼ $244
Liabilities
Accounts Payable and Accrued Expenses$181,659$277,999▲ $96,340
Mortgage Notes Payable Secured by Investment Property$206,118$183,795▼ $22,323
Deferred Revenue-$8,308-
Total Liabilities$387,777$470,102▲ $82,325
Net Assets / Fund Balance
Unrestricted Net Assets$764,536$985,148▲ $220,612
Temporarily Rstr Net Assets-$4,569-
Total Net Assets Fund Balance$764,536$989,717▲ $225,181
Total Liabilities and Net Assets / Fund Balance$1,152,313$1,459,819▲ $307,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,501$133,342$498,843
Buildings$210,271$279,983$490,254
Equipment$113,632$232,023$345,655
Land$81,233-$81,233
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BellExecutive DiFT$117,500$23,578$141,078
Kimberly ChurchProgram DireFT$113,110$11,733$124,843

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
$130,330
Program Service Revenue
$3,514,234
Investment Income
$-1,085
Other Revenue
$320,562
All Other Contributions
$130,330
Change in Net Assets
$225,181

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-$64,906Donor Provided Receipts
Cars and Other Vehicles1$23,393Actual Purchase Price
Other Non Cash Contri Table1$6,876Fair Market Value
Other Non Cash Contri Table1$5,210Fair Market Value
Total Noncash Contributions3$100,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,041
Revenue Not Reported on Form 990
$52,836
Total Revenue per Audited Statements
$4,016,877
Total Revenue per Form 990
$3,964,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,154
Other Expenses$1,087,706
Total Fundraising Expense$70,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,584$237,821$50,452$2,000,857
All Other Expenses$223,429$105,999$2,785$332,213
Payroll Taxes$241,058$40,351$6,818$288,227
Other Employee Benefits$172,218$34,168$5,975$212,361
Insurance$111,938$25,765-$137,703
Occupancy$109,316$14,756-$124,072
Current Officers, Directors, Trustees, and Key Employees$58,750$58,750-$117,500
Other Expenses$59,536$9,931$1,472$70,939
Depreciation Depletion$52,180$9,302-$61,482
Pension Plan Contributions$25,484$4,509$2,216$32,209
Office Expenses$899$10,122$378$11,399
Interest$9,356$490-$9,846
Total Functional Expenses$3,108,328$560,436$70,096$3,738,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,783,355
Total Expenses per Form 990$3,738,860
Expenses per Audited Statements$3,730,519
Expenses Not Reported on Form 990$52,836
Expenses Not Reported on Financial Statements$8,341
Other Expense Adjustments$8,341
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 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
Kimberly Church
Title
Program Director
Phone
8138726250
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bell
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 form w-3, forms w-2 or any other payroll related return. The employee leasing expense is reported separately from salaries and wages on the statement of functional expense.”

Form 990, Part XI, Line 9

“Prior period adjustment - correct accrued 0 liability pertaining to health insurance. 8,341 total 8,341”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Prior period adjustment - correct accrued 0 liability pertaining to health insurance. 8,341”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277999
IRS990/AccountsReceivableGrp/BOYAmt0318167
IRS990/AccountsReceivableGrp/EOYAmt0348969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt0130330
IRS990/AllOtherExpensesGrp/FundraisingAmt02785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0223429
IRS990/AllOtherExpensesGrp/TotalAmt0332213
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES L BELL
IRS990/BooksInCareOfDetail/PhoneNum08138726250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 N TAMPA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027185
IRS990/CashNonInterestBearingGrp/EOYAmt034232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1085
IRS990/CYOtherExpensesAmt01087706
IRS990/CYOtherRevenueAmt0320562
IRS990/CYProgramServiceRevenueAmt03514234
IRS990/CYRevenuesLessExpensesAmt0225181
IRS990/CYSalariesCompEmpBnftPaidAmt02651154
IRS990/CYTotalExpensesAmt03738860
IRS990/CYTotalFundraisingExpenseAmt070096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03964041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt08308
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052180
IRS990/DepreciationDepletionGrp/TotalAmt061482
IRS990/Desc0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02481282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911733
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM DENOME
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYLON MOORE LLD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE O'STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PETSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY CHURCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024588
IRS990/GrossReceiptsAmt03989932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025765
IRS990/InsuranceGrp/ProgramServicesAmt0111938
IRS990/InsuranceGrp/TotalAmt0137703
IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/ProgramServicesAmt09356
IRS990/InterestGrp/TotalAmt09846
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770637
IRS990/LandBldgEquipCostOrOtherBssAmt01415985
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025891
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183795
IRS990/NetAssetsOrFundBalancesBOYAmt0764536
IRS990/NetAssetsOrFundBalancesEOYAmt0989717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1303
IRS990/NoncashContributionsAmt0100385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014756
IRS990/OccupancyGrp/ProgramServicesAmt0109316
IRS990/OccupancyGrp/TotalAmt0124072
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0899
IRS990/OfficeExpensesGrp/TotalAmt011399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02445
IRS990/OtherAssetsTotalGrp/EOYAmt02201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212361
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE CLIENTS
IRS990/OtherExpensesGrp/Desc1CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE LEASING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29931
IRS990/OtherExpensesGrp/ProgramServicesAmt0122328
IRS990/OtherExpensesGrp/ProgramServicesAmt1119427
IRS990/OtherExpensesGrp/ProgramServicesAmt289825
IRS990/OtherExpensesGrp/ProgramServicesAmt359536
IRS990/OtherExpensesGrp/TotalAmt0127228
IRS990/OtherExpensesGrp/TotalAmt1119427
IRS990/OtherExpensesGrp/TotalAmt293397
IRS990/OtherExpensesGrp/TotalAmt370939
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0FIRE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19788
IRS990/OtherRevenueTotalAmt0320562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712584
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241058
IRS990/PayrollTaxesGrp/TotalAmt0288227
IRS990/PensionPlanContributionsGrp/FundraisingAmt02216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025484
IRS990/PensionPlanContributionsGrp/TotalAmt032209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118916
IRS990/PrincipalOfficerNm0JAMES BELL
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/RelatedOrExemptFuncIncomeAmt03261459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317
IRS990/ProgSrvcAccomActy2Grp/Desc0COST OF SERVICES PROVIDED BY THE DEVELOPMENTALLY DISABLED AS A COMPONENT OF THEIR REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt01048322
IRS990/PYOtherRevenueAmt05937
IRS990/PYProgramServiceRevenueAmt03518326
IRS990/PYRevenuesLessExpensesAmt037248
IRS990/PYSalariesCompEmpBnftPaidAmt02591385
IRS990/PYTotalExpensesAmt03639707
IRS990/PYTotalRevenueAmt03676955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184864
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/BookValueAmt0210271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490254
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052836
IRS990ScheduleD/DonatedServicesUseFcltsAmt052836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345655
IRS990ScheduleD/ExpensesNotReportedAmt052836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08341
IRS990ScheduleD/ExpensesSubtotalAmt03730519
IRS990ScheduleD/LandGrp/BookValueAmt081233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498843
IRS990ScheduleD/OtherExpensesNotIncludedAmt08341
IRS990ScheduleD/RevenueNotReportedAmt052836
IRS990ScheduleD/RevenueSubtotalAmt03964041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT - CORRECT ACCRUED 0 LIABILITY PERTAINING TO HEALTH INSURANCE. 8,341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770637
IRS990ScheduleD/TotalExpensesPerForm990Amt03738860
IRS990ScheduleD/TotalRevenuePerForm990Amt03964041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04016877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03783355
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ACTUAL PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt023393
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED RECEIPTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt064906
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16876
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 FORM W-3, FORMS W-2 OR ANY OTHER PAYROLL RELATED RETURN. THE EMPLOYEE LEASING EXPENSE IS REPORTED SEPARATELY 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/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - CORRECT ACCRUED 0 LIABILITY PERTAINING TO HEALTH INSURANCE. 8,341 TOTAL 8,341
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,819
Liabilities
$470,102
Net assets
$989,717
Revenue
$3,964,041
Expenses
$3,738,860
Net income
$225,181
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