Civic Intelligence

Human Development Center Inc.

990 • Fiscal year 2017 • EIN 59-1825942

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 03, 2018

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,818

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,616,615

Up $156,796 (+11%) from 2016

Net Assets

Up

$1,016,568

Up $26,851 (+2.7%) from 2016

Liabilities

Up

$600,047

Up $129,945 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$3,832,781

Down $131,260 (-3.3%) from 2016

Expenses

Up

$3,805,930

Up $67,070 (+1.8%) from 2016

Net Income

Down

$26,851

Down $198,330 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,616,615
Liabilities$600,047
Net Assets$1,016,568
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$3,832,781
Expenses$3,805,930
Net Income$26,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.1
Gross Receipts
$3,843,208
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,637$774,423▲ $3,786
Accounts Receivable$348,969$418,864▲ $69,895
Cash and Non-Interest-Bearing Accounts$34,232$174,577▲ $140,345
Savings and Temporary Cash Investments$184,864$155,676▼ $29,188
Prepaid Expenses and Deferred Charges$118,916$87,530▼ $31,386
Total Assets$1,459,819$1,616,615▲ $156,796
Other Assets Total$2,201$5,545▲ $3,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,795$311,509▲ $127,714
Accounts Payable and Accrued Expenses$277,999$278,998▲ $999
Deferred Revenue$8,308$9,540▲ $1,232
Total Liabilities$470,102$600,047▲ $129,945
Net Assets / Fund Balance
Unrestricted Net Assets$985,148$994,150▲ $9,002
Temporarily Rstr Net Assets$4,569$22,418▲ $17,849
Total Net Assets Fund Balance$989,717$1,016,568▲ $26,851
Total Liabilities and Net Assets / Fund Balance$1,459,819$1,616,615▲ $156,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,418$359,091$502,509
Leasehold Improvements$424,510$73,027$497,537
Equipment$125,262$207,911$333,173
Land$81,233-$81,233
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ChurchExecutive DiFT$134,264$14,554$148,818
James BellExecutive DiFT$106,543$12,462$119,005

Board Members and Trustees

NameTitle
Charles HarrisonPresident
Robert PetschowTrustee
Sam DenomeTrustee
Terri JohnsonTrustee
Waylon Moore LldTrustee
STEVE O'STEENTreasurer/se
Rebecca WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,101
Program Service Revenue
$3,751,713
Investment Income
$-10,241
Other Revenue
$8,208
All Other Contributions
$83,101
Change in Net Assets
$26,851

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
Cars and Other Vehicles1$25,466Actual Purchase Price
Other Non Cash Contri Table1$9,253Fair Market Value
Other Non Cash Contri Table1$5,749Fair Market Value
Total Noncash Contributions3$40,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,832,781
Revenue Not Reported on Form 990
$54,886
Total Revenue per Audited Statements
$3,887,667
Total Revenue per Form 990
$3,832,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,616
Other Expenses$1,054,314
Total Fundraising Expense$68,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,386$195,922$46,201$1,941,509
All Other Expenses$205,102$103,817$1,119$310,038
Payroll Taxes$245,313$40,950$6,235$292,498
Other Employee Benefits$179,751$60,441$9,983$250,175
Current Officers, Directors, Trustees, and Key Employees$120,404$120,403-$240,807
Occupancy$125,509$20,016-$145,525
Insurance$93,898$25,835-$119,733
Depreciation Depletion$64,286$9,025-$73,311
Other Expenses$48,220$8,051$1,237$57,508
Pension Plan Contributions$20,863$3,728$2,036$26,627
Office Expenses$1,969$17,322$202$19,493
Interest$9,780$1,245-$11,025
Total Functional Expenses$3,106,159$631,008$68,763$3,805,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,860,816
Expenses per Audited Statements$3,805,930
Total Expenses per Form 990$3,805,930
Expenses Not Reported on Form 990$54,886
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. 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
Executive Director
Phone
8138726250
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Church
Voting Board Members
7
Independent Board Members
7
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. Utilized an employee leasing company and therefore did not transmit a form w-3 or forms w-2 for 2016 or any other payroll related returns until payroll was internally processed beginning with the fourth quarter in 2017. The employee leasing expense is reported separately from salaries and wages on the statement of functional expense.”

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IRS990/OtherExpensesGrp/TotalAmt0125048
IRS990/OtherExpensesGrp/TotalAmt1123181
IRS990/OtherExpensesGrp/TotalAmt269452
IRS990/OtherExpensesGrp/TotalAmt357508
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08208
IRS990/OtherRevenueTotalAmt08208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01699386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245313
IRS990/PayrollTaxesGrp/TotalAmt0292498
IRS990/PensionPlanContributionsGrp/FundraisingAmt02036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020863
IRS990/PensionPlanContributionsGrp/TotalAmt026627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087530
IRS990/PrincipalOfficerNm0KIMBERLY CHURCH
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/RelatedOrExemptFuncIncomeAmt03436797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1085
IRS990/PYOtherExpensesAmt01087706
IRS990/PYOtherRevenueAmt0320562
IRS990/PYProgramServiceRevenueAmt03514234
IRS990/PYRevenuesLessExpensesAmt0225181
IRS990/PYSalariesCompEmpBnftPaidAmt02651154
IRS990/PYTotalExpensesAmt03738860
IRS990/PYTotalRevenueAmt03964041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03751713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155676
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/BookValueAmt0143418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054886
IRS990ScheduleD/DonatedServicesUseFcltsAmt054886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333173
IRS990ScheduleD/ExpensesNotReportedAmt054886
IRS990ScheduleD/ExpensesSubtotalAmt03805930
IRS990ScheduleD/LandGrp/BookValueAmt081233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497537
IRS990ScheduleD/RevenueNotReportedAmt054886
IRS990ScheduleD/RevenueSubtotalAmt03832781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774423
IRS990ScheduleD/TotalExpensesPerForm990Amt03805930
IRS990ScheduleD/TotalRevenuePerForm990Amt03832781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03887667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03860816
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/NoncashContributionsRptF990Amt025466
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/NoncashContributionsRptF990Amt05749
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990. PART I - LINE 5 HUMAN DEVELOPMENT CENTER, INC. UTILIZED AN EMPLOYEE LEASING COMPANY AND THEREFORE DID NOT TRANSMIT A FORM W-3 OR FORMS W-2 FOR 2016 OR ANY OTHER PAYROLL RELATED RETURNS UNTIL PAYROLL WAS INTERNALLY PROCESSED BEGINNING WITH THE FOURTH QUARTER IN 2017. 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. 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
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,615
Liabilities
$600,047
Net assets
$1,016,568
Revenue
$3,832,781
Expenses
$3,805,930
Net income
$26,851
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