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Human Services Development Corporation

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$95.3k (2023)

Expenses
$69.3k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$399k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,280
Expenses
$69,292
Net Income
$25,988
Net Assets
$648,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,780
76.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,500
23.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,047,719
Total Liabilities $399,431
Net Assets $648,288
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Cann (President) $0 $0 $0
Keith Burton (Secretary) $0 $0 $0
Ken Miller (Treasurer) $0 $0 $0
Kyle Adams (Director) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ken Rozell (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Mike Parkinson (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Mike Nordstrom (Director) $0 $0 $0
Bobbie Smith (Executive Di) $0 $109,343 $13,918
Kathy Sigmund (Finance Dire) $0 $129,418 $14,886

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,180
Expenses
$72,735
Net Income
-$6,555
Net Assets
$622,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,180
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,010,828
Total Liabilities $388,528
Net Assets $622,300
Compensation
Key Employees and Officers Compensation Related Other
Mariah Byrne (President) $0 $0 $0
Stephanie Cann (Vice Preside) $0 $0 $0
Keith Burton (Treasurer) $0 $0 $0
Ken Miller (Secretary) $0 $0 $0
Kyle Adams (Director) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ken Rozell (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Mike Parkinson (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Dr Cullen Cullen (Director) $0 $0 $0
Mike Nordstrom (Director) $0 $0 $0
Bobbie Smith (Executive Di) $0 $109,453 $12,627
Kathy Sigmund (Finance Dire) $0 $126,752 $13,489

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,180
Expenses
$69,188
Net Income
-$3,008
Net Assets
$628,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,180
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,011,693
Total Liabilities $382,838
Net Assets $628,855
Compensation
Key Employees and Officers Compensation Related Other
Kyle Adams (President) $0 $0 $0
Mariah Byrne (Vice Preside) $0 $0 $0
Stephanie Cann (Treasurer) $0 $0 $0
Keith Burton (Secretary) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ken Rozell (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Mike Parkinson (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
John Coleman (Director) $0 $0 $0
Dr Cullen Cullen (Director) $0 $0 $0
Mike Nordstrom (Director) $0 $0 $0
Bobbie Smith (Executive Di) $0 $104,763 $12,236
Kathy Sigmund (Finance Dire) $0 $123,365 $13,121

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,180
Expenses
$64,449
Net Income
$1,731
Net Assets
$631,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,180
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,008,261
Total Liabilities $376,398
Net Assets $631,863
Compensation
Key Employees and Officers Compensation Related Other
Dr Cullen Cullen (President) $0 $0 $0
Jim Greenwald (Vice Preside) $0 $0 $0
Ken Rozell (Secretary) $0 $0 $0
Kyle Adams (Treasurer) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
John Coleman (Director) $0 $0 $0
Mariah Byrne (Director) $0 $0 $0
Bobbie Smith (Executive Di) $0 $99,012 $11,691
Kathy Sigmund (Finance Dire) $0 $125,801 $13,073

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,000
Expenses
$65,712
Net Income
-$7,712
Net Assets
$630,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
17.2%
Program Services $48,000
82.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,000,393
Total Liabilities $370,261
Net Assets $630,132
Compensation
Key Employees and Officers Compensation Related Other
Dr Cullen Cullen (President) $0 $0 $0
Jim Greenwald (Vice Preside) $0 $0 $0
Ken Rozell (Secretary) $0 $0 $0
Kyle Adams (Treasurer) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Mariah Byrnes (Director) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Cynthia Gavilsky (Executive Di) $0 $150,291 $12,696
Kathy Sigmund (Finance Dire) $0 $121,158 $11,530

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,000
Expenses
$51,290
Net Income
-$3,290
Net Assets
$637,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,100,718
Total Liabilities $462,874
Net Assets $637,844
Compensation
Key Employees and Officers Compensation Related Other
Dr Cullen Cullen (President) $0 $0 $0
Ken Rozell (Secretary) $0 $0 $0
Jim Greenwald (Vice Preside) $0 $0 $0
Kyle Adams (Treasurer) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Cindy Clark (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Cynthia Gavilsky (Executive Di) $0 $140,434 $22,415
John Coleman (Assistant Di) $0 $114,999 $18,355
Kathy Sigmund (Finance Dire) $0 $114,999 $13,889

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,000
Expenses
$65,866
Net Income
-$17,866
Net Assets
$641,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $811,000
Total Liabilities $169,866
Net Assets $641,134
Compensation
Key Employees and Officers Compensation Related Other
Kathy Clark Eller (President) $0 $0 $0
Dr Cullen Cullen (Vice Preside) $0 $0 $0
Ken Rozell (Secretary) $0 $0 $0
Jim Greenwald (Treasurer) $0 $0 $0
Tom Schooley (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Loren Davis (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Ray Romine (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Chuck Unger (Director) $0 $0 $0
Cindy Clark (Director) $0 $0 $0
Kyle Adams (Director) $0 $0 $0
Cynthia Gavilsky (Executive Di) $0 $136,344 $22,414
John Coleman (Assistant Di) $0 $111,650 $18,355
Kathy Sigmund (Finance Dire) $0 $111,650 $13,889

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,418
Expenses
$137,204
Net Income
-$94,786
Net Assets
$659,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,418
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,126,626
Total Liabilities $467,626
Net Assets $659,000
Compensation
Key Employees and Officers Compensation Related Other
Tom Schooley (President) $0 $0 $0
Kathy Clark Eller (Vice Preside) $0 $0 $0
Dr Cullen Cullen (Treasurer) $0 $0 $0
Jim Greenwald (Secretary) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Chuck Unger (Director) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Loren Davis (Director) $0 $0 $0
Ray Romine (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Ken Rozell (Director) $0 $0 $0
Cindy Clark (Director) $0 $0 $0
Cynthia Gavilsky (Executive Di) $0 $134,329 $16,709
John Coleman (Assistant Di) $0 $102,732 $13,398

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,655
Expenses
$228,180
Net Income
-$209,525
Net Assets
$753,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,071
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,416
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,222,276
Total Liabilities $468,490
Net Assets $753,786
Compensation
Key Employees and Officers Compensation Related Other
Robert Martinez (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Chuck Unger (Director) $0 $0 $0
Dr Mary Hagan (Director) $0 $0 $0
Jim Greenwald (Secretary) $0 $0 $0
Dr Cullen Cullen (Treasurer) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Tom Schooley (President) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Kathy Clark Eller (Vice Preside) $0 $0 $0
Loren Davis (Director) $0 $0 $0
Ray Romine (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Ken Rozell (Director) $0 $0 $0
Evelyn Kelly (Director) $0 $0 $0
Cynthia Gavilsky (Executive Di) $0 $132,792 $9,755
John Coleman (Assistant Di) $0 $100,533 $8,467

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,876
Expenses
$186,837
Net Income
$318,039
Net Assets
$963,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,672
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $472,204
93.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,160
Total Liabilities $483,849
Net Assets $963,311
Compensation
Key Employees and Officers Compensation Related Other
Robert Martinez (Director) $0 $0 $0
Dr Rodney Lupardus (Director) $0 $0 $0
Chuck Unger (Director) $0 $0 $0
Dr Mary Hagan (Director) $0 $0 $0
Jim Greenwald (Treasurer) $0 $0 $0
Dr Cullen Cullen (Secretary) $0 $0 $0
Ken Miller (Director) $0 $0 $0
Jeff Connor (Vice Preside) $0 $0 $0
Ronald Simpson (Director) $0 $0 $0
Tom Schooley (President) $0 $0 $0
Reverend Mark Maynard (Director) $0 $0 $0
Kathy Clark Eller (Director) $0 $0 $0
Loren Davis (Director) $0 $0 $0
Ray Romine (Director) $0 $0 $0
Ed Hagnauer Jr (Director) $0 $0 $0
Evelyn Kelly (Director) $0 $0 $0
Cynthia Gavilsky (Executive Di) $0 $120,568 $9,597

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,672
Expenses
$55,000
Net Income
-$4,328
Net Assets
$645,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,672
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $726,952
Total Liabilities $81,680
Net Assets $645,272

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,872
Expenses
$60,893
Net Income
-$10,021
Net Assets
$647,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,672
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $814,638
Total Liabilities $166,972
Net Assets $647,666

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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