Human Development Commission
- Assets
- $4.5m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 182
- Location
- Caro, MI
- Founding
- 03/1966
- Data as of
- 09/2023
- EIN
- 38-1792679
Organization Overview
Human Development Commission is located in Caro, MI. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Human Development Commission employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Development Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Human Development Commission generated $13.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $13.5m during the year ending 09/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS RESTORING HOPE BY HELPING PEOPLE AND CHANGING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLDER AMERICANS. THESE PROGRAMS PROVIDE SENIORS WITH VARIOUS ASSISTANCE FOR BASIC NEEDS, HOME DELIVERED MEALS, TRANSPORTATION, CONGREGATE MEALS, CAREGIVER TRAINING AND OTHER SERVICES TO KEEP SENIORS IN THEIR HOMES.
THESE WERE FOR VARIOUS PROGRAMS, INCLUDING THE FOLLOWING: CHILD EDUCATION. PROVIDES EARLY HEADSTART SERVICES TO ELIGIBLE CHILDREN. HOUSING AND REHABILITATION. HOUSING ASSISTANCE PROVIDED TO INCOME ELIGIBLE PARTICIPANTS IN THE FORM OF LOANS AND GRANTS FOR HOME REPAIR. COMMODITY FOOD DISTRIBUTION. CARO TRANSIT SYSTEM PROVIDED TRANSPORTATION. ASSAULT CRISIS CENTER. INTERNAL CHARGES WITHIN THE ORGANIZATION.
COMMUNITY SERVICES. THIS ALLOWS US TO HELP LOW INCOME PEOPLE IN A VARIETY OF WAYS, INCLUDING BUT NOT LIMITED TO, EMERGENCY SHELTER, TRANSPORTATION, LEAD ABATEMENT. THESE FUNDS ARE USED TO HELP FILL FUNDING/NEED GAPS IN OTHER AGENCY SERVICES.
WEATHERIZATION. PROVIDES ENERGY OPTIMIZATION FOR LOW INCOME HOUSING BY INSTALLING INSULATION, NEW WINDOWS AND POSSIBLY NEW APPLIANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Offenbecher Executive Di | Officer | 40 | $105,286 |
Maryanne Eagle Finance Dire | Officer | 40 | $88,325 |
Dave Eady Director | Trustee | 1 | $0 |
Evans Ehardt Director | Trustee | 1 | $0 |
William Hamilton Director | Trustee | 1 | $0 |
Della Hammond Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Hugo Contracting Inc Paving | 9/29/23 | $263,415 |
Star Improvements Of Michigan Roofing | 9/29/23 | $160,097 |
Heiden Technology Solutions Its | 9/29/23 | $220,881 |
Cutting Edge Heating And Cooling Hvac | 9/29/23 | $142,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,030,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,855 |
| Noncash contributions included in lines 1a–1f | $603,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,568,298 |
| Total Program Service Revenue | $109,050 |
| Investment income | $31,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$154,180 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,555,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,937,391 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,361 |
| Compensation of current officers, directors, key employees. | $258,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,053,147 |
| Pension plan accruals and contributions | $73,480 |
| Other employee benefits | $708,854 |
| Payroll taxes | $479,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,299 |
| Fees for services: Accounting | $36,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,575 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,556 |
| Travel | $598,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,072 |
| Insurance | $78,088 |
| All other expenses | $272,047 |
| Total functional expenses | $13,507,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,310,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $853,286 |
| Accounts receivable, net | $225,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $417,619 |
| Prepaid expenses and deferred charges | $126,015 |
| Net Land, buildings, and equipment | $1,453,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,132 |
| Total assets | $4,526,955 |
| Accounts payable and accrued expenses | $927,010 |
| Grants payable | $0 |
| Deferred revenue | $535,576 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,821 |
| Total liabilities | $1,604,407 |
| Net assets without donor restrictions | $1,769,934 |
| Net assets with donor restrictions | $1,152,614 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,526,955 |