Civic Intelligence

Human Development Center Inc.

990 • Fiscal year 2018 • EIN 59-1825942

Oct 01, 2017 to Sep 30, 2018 • Filed on May 29, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$186,410

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,794,518

Up $177,903 (+11%) from 2017

Net Assets

Up

$1,358,671

Up $342,103 (+34%) from 2017

Liabilities

Down

$435,847

Down $164,200 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$4,255,437

Up $422,656 (+11%) from 2017

Expenses

Up

$3,913,334

Up $107,404 (+2.8%) from 2017

Net Income

Up

$342,103

Up $315,252 (+1174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,794,518
Liabilities$435,847
Net Assets$1,358,671
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$4,255,437
Expenses$3,913,334
Net Income$342,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$4,261,918
Mission and Program Overview

Mission

Rehabilitative services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,423$759,183▼ $15,240
Accounts Receivable$418,864$429,585▲ $10,721
Cash and Non-Interest-Bearing Accounts$174,577$271,533▲ $96,956
Savings and Temporary Cash Investments$155,676$213,233▲ $57,557
Prepaid Expenses and Deferred Charges$87,530$116,451▲ $28,921
Total Assets$1,616,615$1,794,518▲ $177,903
Other Assets Total$5,545$4,533▼ $1,012
Liabilities
Accounts Payable and Accrued Expenses$278,998$326,807▲ $47,809
Mortgage Notes Payable Secured by Investment Property$311,509$109,040▼ $202,469
Deferred Revenue$9,540--
Total Liabilities$600,047$435,847▼ $164,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,598$1,357,607▲ $348,009
Temporarily Rstr Net Assets$6,970$1,064▼ $5,906
Total Net Assets Fund Balance$1,016,568$1,358,671▲ $342,103
Total Liabilities and Net Assets / Fund Balance$1,616,615$1,794,518▲ $177,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,506$381,164$657,670
Leasehold Improvements$291,824$78,923$370,747
Equipment$109,620$208,444$318,064
Land$81,233-$81,233
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ChurchExecutive DiFT$171,262$15,148$186,410
Kimberly ChurchExecutive Director-$171,262$15,148$186,410

Board Members and Trustees

NameTitle
Charles HarrisonPresident
Robert PetschowTrustee
Waylon Moore LldTrustee
Terri GermanTreasurer/se
Rebecca WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,960
Program Service Revenue
$4,148,682
Investment Income
$-6,205
Other Revenue
$0
All Other Contributions
$77,960
Change in Net Assets
$342,103

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
Other Non Cash Contri Table4$56,339Fair Market Value
Total Noncash Contributions4$56,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,255,437
Revenue Not Reported on Form 990
$58,551
Total Revenue per Audited Statements
$4,313,988
Total Revenue per Form 990
$4,255,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,042
Other Expenses$1,017,292
Total Fundraising Expense$70,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,729$244,230$57,986$2,284,945
All Other Expenses$150,898$68,360$2,375$221,633
Payroll Taxes$180,210$27,589$5,025$212,824
Other Employee Benefits$166,954$22,321$3,742$193,017
Current Officers, Directors, Trustees, and Key Employees$97,071$74,191-$171,262
Occupancy$102,935$23,564-$126,499
Insurance$92,153$25,363-$117,516
Depreciation Depletion$70,661$5,093-$75,754
Other Expenses$70,290$4,473-$70,290
Pension Plan Contributions$28,784$4,407$803$33,994
Office Expenses$483$26,129$400$27,012
Interest$5,176$3,230-$8,406
Total Functional Expenses$3,297,345$545,658$70,331$3,913,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,971,885
Expenses per Audited Statements$3,913,334
Total Expenses per Form 990$3,913,334
Expenses Not Reported on Form 990$58,551
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
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Church
Voting Board Members
5
Independent Board Members
5
Employees
124

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
Raw XML AppendixShowing 400 of 458 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/BOYAmt0278998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326807
IRS990/AccountsReceivableGrp/BOYAmt0418864
IRS990/AccountsReceivableGrp/EOYAmt0429585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt077960
IRS990/AllOtherExpensesGrp/FundraisingAmt02375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150898
IRS990/AllOtherExpensesGrp/TotalAmt0221633
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY CHURCH
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/BOYAmt0174577
IRS990/CashNonInterestBearingGrp/EOYAmt0271533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6205
IRS990/CYOtherExpensesAmt01017292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04148682
IRS990/CYRevenuesLessExpensesAmt0342103
IRS990/CYSalariesCompEmpBnftPaidAmt02896042
IRS990/CYTotalExpensesAmt03913334
IRS990/CYTotalFundraisingExpenseAmt070331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04255437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070661
IRS990/DepreciationDepletionGrp/TotalAmt075754
IRS990/Desc0TO PROVIDE COMMUNITY BASED RESIDENTIAL GROUP HOME LIVING, ADULT DAY TRAINING, DAILY LIFE SKILLS TRAINING, TRANSPORTATION, EDUCATION, AND EMPLOYMENT TO ADULT INDIVIDUALS DIAGNOSED WITH DEVELOPMENTAL DISABILITIES, AUTISM, AND BEHAVIORAL ISSUES TO REINFORCE BEHAVIOR TO INSPIRE INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03297345
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515148
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYLON MOORE LLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PETSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY CHURCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04261918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025363
IRS990/InsuranceGrp/ProgramServicesAmt092153
IRS990/InsuranceGrp/TotalAmt0117516
IRS990/InterestGrp/ManagementAndGeneralAmt03230
IRS990/InterestGrp/ProgramServicesAmt05176
IRS990/InterestGrp/TotalAmt08406
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759183
IRS990/LandBldgEquipCostOrOtherBssAmt01427714
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06481
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/BOYAmt0311509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109040
IRS990/NetAssetsOrFundBalancesBOYAmt01016568
IRS990/NetAssetsOrFundBalancesEOYAmt01358671
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6481
IRS990/NoncashContributionsAmt056339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023564
IRS990/OccupancyGrp/ProgramServicesAmt0102935
IRS990/OccupancyGrp/TotalAmt0126499
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt027012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05545
IRS990/OtherAssetsTotalGrp/EOYAmt04533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193017
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL AND MAINTENA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24473
IRS990/OtherExpensesGrp/ProgramServicesAmt0137992
IRS990/OtherExpensesGrp/ProgramServicesAmt1116349
IRS990/OtherExpensesGrp/ProgramServicesAmt294660
IRS990/OtherExpensesGrp/ProgramServicesAmt370290
IRS990/OtherExpensesGrp/TotalAmt0139685
IRS990/OtherExpensesGrp/TotalAmt1131364
IRS990/OtherExpensesGrp/TotalAmt299133
IRS990/OtherExpensesGrp/TotalAmt370290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02284945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180210
IRS990/PayrollTaxesGrp/TotalAmt0212824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028784
IRS990/PensionPlanContributionsGrp/TotalAmt033994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116451
IRS990/PrincipalOfficerNm0KIMBERLY CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03818489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03818489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10241
IRS990/PYOtherExpensesAmt01054314
IRS990/PYOtherRevenueAmt08208
IRS990/PYProgramServiceRevenueAmt03751713
IRS990/PYRevenuesLessExpensesAmt026851
IRS990/PYSalariesCompEmpBnftPaidAmt02751616
IRS990/PYTotalExpensesAmt03805930
IRS990/PYTotalRevenueAmt03832781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04148682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213233
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657670
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058551
IRS990ScheduleD/DonatedServicesUseFcltsAmt058551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318064
IRS990ScheduleD/ExpensesNotReportedAmt058551
IRS990ScheduleD/ExpensesSubtotalAmt03913334
IRS990ScheduleD/LandGrp/BookValueAmt081233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370747
IRS990ScheduleD/RevenueNotReportedAmt058551
IRS990ScheduleD/RevenueSubtotalAmt04255437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759183
IRS990ScheduleD/TotalExpensesPerForm990Amt03913334
IRS990ScheduleD/TotalRevenuePerForm990Amt04255437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04313988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03971885
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CHURCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186410
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAUL MOORE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205745749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03809 N TAMPA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAUL MOORE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01064
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616615
IRS990/TotalAssetsEOYAmt01794518
IRS990/TotalAssetsGrp/BOYAmt01616615
IRS990/TotalAssetsGrp/EOYAmt01794518
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0112960
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03297345
IRS990/TotalFunctionalExpensesGrp/TotalAmt03913334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600047
IRS990/TotalLiabilitiesEOYAmt0435847
IRS990/TotalLiabilitiesGrp/BOYAmt0600047
IRS990/TotalLiabilitiesGrp/EOYAmt0435847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,518
Liabilities
$435,847
Net assets
$1,358,671
Revenue
$4,255,437
Expenses
$3,913,334
Net income
$342,103
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