Humboldt Senior Resource Center Incorporated
- Assets
- $17.6m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 165
- Location
- Eureka, CA
- Founding
- 01/1975
- Data as of
- 06/2022
- EIN
- 94-2261434
Organization Overview
Humboldt Senior Resource Center Incorporated is located in Eureka, CA. The organization was established in 1975. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Humboldt Senior Resource Center Incorporated employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Senior Resource Center Incorporated 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 06/2022, Humboldt Senior Resource Center Incorporated generated $31.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $28.0m during the year ending 06/2022. While expenses have increased by 16.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE CHOICE OF SERVICES TO SUPPORT SENIORS AND CAREGIVERS IN MAINTAINING HEALTH, DIGNITY, AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES - MULTIPURPOSE SENIOR SERVICES PROGRAM, ADULT DAY HEALTH CARE SERVICES, AND PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY.
NUTRITION PROGRAM - SERVICES PROVIDED TO ELIGIBLE SENIORS IN BOTH CONGREGATE AND HOME DELIVERED SETTINGS.
OTHER PROGRAMS - SENIOR ACTIVITIES AND SENIOR NEWS PROVIDED TO OLDER INDIVIDUALS OF HUMBOLDT COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer A Heidmann Medical Director | 40 | $276,058 | |
Melissa Hooven CEO | Officer | 40 | $159,167 |
Rachael Sovereign Dir. Of Operations | 40 | $100,006 | |
Roxanne Heiob Physician | 40 | $105,659 | |
Susan Hansen President | OfficerTrustee | 0 | $0 |
Frank Ramos Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,539,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,132,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,671,910 |
| Total Program Service Revenue | $27,634,955 |
| Investment income | $57,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,408,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $485,926 |
| Compensation of current officers, directors, key employees. | $88,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,565,195 |
| Pension plan accruals and contributions | $118,074 |
| Other employee benefits | $895,215 |
| Payroll taxes | $554,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,601 |
| Fees for services: Accounting | $26,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,066,545 |
| Advertising and promotion | $17,019 |
| Office expenses | $26,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,160 |
| Travel | $144,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,918 |
| Insurance | $59,211 |
| All other expenses | $1,418,323 |
| Total functional expenses | $28,028,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,896,570 |
| Savings and temporary cash investments | $5,388,978 |
| Pledges and grants receivable | $166,623 |
| Accounts receivable, net | $2,278,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,243 |
| Prepaid expenses and deferred charges | $85,301 |
| Net Land, buildings, and equipment | $6,597,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,164,486 |
| Total assets | $17,605,318 |
| Accounts payable and accrued expenses | $3,732,995 |
| Grants payable | $0 |
| Deferred revenue | $111,146 |
| 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 | $1,181,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,051 |
| Total liabilities | $5,117,006 |
| Net assets without donor restrictions | $12,488,312 |
| Net assets with donor restrictions | $0 |
| 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 | $17,605,318 |