Human Services Development Corporation FY2021 filing

Not tax-deductible

Granite City, ILMutual-benefit / member-servingEIN 37-1307160

Human services development corporation was organized for the purpose of holding title to property, collecting rent therefrom and turning over the entire amount, less expenses, to coordinated youth and human services, a related 501(c)(3) organization.

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Are gifts tax-deductible?
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
2 of 5
years in the black
Concern: 3 of the last 5 filings show a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
91%
of spending
Looks good: 91% of spending went to programs; 75% or more looks good.
Pt IX · Ln 25 · col B
Do they have reserves?
33 mo
of spending, in cash
Looks good: 33.4 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Do they carry debt?
$383K
liabilities
Looks good: debts are 38% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
15
independent of 15 voting board members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$66K
Spent
$69K
To programs
91%
Net assets
$629K
By yearFY2021–FY2025
Revenue
$66K
FY2021
Revenue by fiscal year
FY2021$66K
FY2022$66K
FY2023$95K
FY2024$84K
FY2025$105K
Expenses
$69K
FY2021
Expenses by fiscal year
FY2021$69K
FY2022$73K
FY2023$69K
FY2024$87K
FY2025$80K
Net assets
$629K
FY2021
Net assets by fiscal year
FY2021$629K
FY2022$622K
FY2023$648K
FY2024$645K
FY2025$670K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CHuman Services Development Corporation
EINHdr · item D37-1307160
Exempt statusHdr · item I501(c)(2) · active
Ruling yearIRS BMFApr 1993
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CGranite City, IL
NTEE classificationIRS BMFNonprofit

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$63K
Management & general9%$6K
Total functional expensesLn 25$69K

Financial health

Is it on solid ground?

Surplus margin
-5%
revenue over expenses, this year
Program spending
91%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$1.0M
FY2021
Total assets by fiscal year
FY2021$1.0M
FY2022$1.0M
FY2023$1.0M
FY2024$1.4M
FY2025$1.3M
Total liabilities
$383K
FY2021
Total liabilities by fiscal year
FY2021$383K
FY2022$389K
FY2023$399K
FY2024$763K
FY2025$648K
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Balance Sheet

Part X · end of year
CashLn 1$192K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$383K
Total net assetsLn 32$629K
Months of cash on handcomputed33.4

Statement of Revenue

Part VIII
Program service revenue100%$66K
Total revenueLn 12$66K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $192K · Operating expenses/yr $69K
33.4 months
Where the money goes
Program services
Program services $63K · Total expenses $69K
91%
Management & General
Management & general $6K · Total expenses $69K
9%
Fundraising
Fundraising $0 · Total expenses $69K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $66K
0%
Government reliance
Government grants — · Total revenue $66K
—
Earned-income share
Program service revenue $66K · Total revenue $66K
100%
Investment reliance
Investment income $0 · Total revenue $66K
0%
Program self-sufficiency
Program service revenue $66K · Total expenses $69K
96%
Growth & trend
Revenue growth (YoY)
This year $66K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $629K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $66K · Expenses $69K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
—
Net-asset ratio
Net assets $629K · Total assets $1.0M
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kyle Adams · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $69K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $69K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%——
Overhead ratio 9%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Human Services Development Corporation executive salaries →

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Governance & Policies

Part VI
  • 15Voting board membersPt VI · Ln 1a
  • 15Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Manages property and collects rent to fund youth and human services.

Provided by the organization

This section is blank until Human Services Development Corporation claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $63K of program spending, described in the organization's own filed words · FY2020.
01

Organization maintained a building which was rented for use by coordinated youth and human services, a related 501(c)(3) organization.

$63Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $105K$80K+25% 990 PDF
FY2024 $84K$87K-12% 990 PDF
FY2023 $95K$69K+44% 990 PDF
FY2022 $66K$73K0% 990 PDF
FY2021 Viewing $66K$69K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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