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Human Services Development Corporation FY2023 filing

Not tax-deductible

Granite City, ILMutual-benefit / member-serving EIN 37-1307160Revenue $95K in FY2023

On file with the IRS2016 Madison Ave, 62040-4657 · Granite City, ILTax-exempt since Apr 1993

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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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $8K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
59 mo
of spending, in cash
Looks good: 59.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$399K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$95K
+44% vs prior year
Spent
$69K
To programs
91%
Net assets
$648K
By yearFY2021–FY2025
Revenue
$95K
FY2023▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2021$66K
FY2022$66K
FY2023$95K
FY2024$84K
FY2025$105K
Expenses
$69K
FY2023▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2021$69K
FY2022$73K
FY2023$69K
FY2024$87K
FY2025$80K
Net assets
$648K
FY2023▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$629K
FY2022$622K
FY2023$648K
FY2024$645K
FY2025$670K

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $63K Management & general 9% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Keith Burton
Secretary
$0Pt VII · Sec A
Ken Miller
Treasurer
$0Pt VII · Sec A
Kyle Adams
Director
$0Pt VII · Sec A
Tom Schooley
Director
$0Pt VII · Sec A
Ken Rozell
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Human Services Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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

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Provided by the organization

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1 program · $63K · in their own filed words · FY2022
01

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

$63Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$95K
Ln 12
Fees for servicesLn 2g$73K
Other incomeLn 4–11$22K
Money outPt IX
$69K
Ln 25
Programscol B$63K
Managementcol C$6K
Owns and owesPt X
$648K
net assets · Ln 32
Cash and savingsLn 1–2$342K
Total assetsLn 16$1.0M
LiabilitiesLn 26$399K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$73K
Other incomeLn 4–11$22K
Total revenueLn 12$95K
Assets in detailPt X, end of year
CashLn 1$342K
Cash and savings togetherLn 1–2$342K
Land, buildings, equipmentLn 10c$700K
Total assetsLn 16$1.0M
LiabilitiesLn 26$399K
Net assetsLn 32$648K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$255K$342K
Land, buildings, equipmentLn 10c$751K$700K
Total assetsLn 16$1.0M$1.0M
LiabilitiesLn 26$389K$399K
Net assetsLn 32$622K$648K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$26$26
Depreciation, depletion and amortizationLn 22$63K$63K
InsuranceLn 23$6K$6K
Total functional expensesLn 25$69K$63K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $105K$80K$25K$670K 990 PDF
FY2024 $84K$87K−$3K$645K 990 PDF
FY2023 Viewing $95K$69K$26K$648K 990 PDF
FY2022 $66K$73K−$7K$622K 990 PDF
FY2021 $66K$69K−$3K$629K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $95,280 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $66,180$72,780
I-10 Investment income$0
I-11 Other revenue$22,500
I-12 Total revenuePrior year $66,180$95,280
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $72,735$69,292
I-18 Total expensesPrior year $72,735$69,292
I-19 Revenue less expensesPrior year −$6,555$25,988
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $95,280 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,780$72,780
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $22,500$22,500
VIII-12 Total revenueRelated to mission $72,780 · Excluded from tax $22,500$95,280
Part IX · Statement of functional expenses $69,292 across 3 lines filed
IX-11g Other fees for servicesManagement $26$26
IX-22 Depreciation, depletion and amortizationPrograms $63,204$63,204
IX-23 InsuranceManagement $6,062$6,062
IX-25 Total functional expensesPrograms $63,204 · Management $6,088 · Fundraising $0$69,292
Part X · Balance sheet $1,047,719 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $255,130$341,892
X-9 Prepaid expenses and deferred chargesStart of year $4,268$5,383
X-10c Land, buildings and equipment, netStart of year $751,430$700,444
X-16 Total assetsStart of year $1,010,828$1,047,719
X-25 Other liabilitiesStart of year $388,528$399,431
X-26 Total liabilitiesStart of year $388,528$399,431
X-27 Net assets without donor restrictionsStart of year $622,300$648,288
X-32 Total net assets or fund balancesStart of year $622,300$648,288
X-33 Total liabilities and net assetsStart of year $1,010,828$1,047,719
Part XI · Reconciliation of net assets $648,288 net assets at year end
XI-1 Total revenue$95,280
XI-2 Total expenses$69,292
XI-3 Revenue less expenses$25,988
XI-4 Net assets at start of year$622,300
XI-10 Net assets at end of year$648,288

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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