Rural Human Services
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Crescent City, CA
- Founding
- 06/1981
- Data as of
- 06/2022
- EIN
- 94-2735346
Organization Overview
Rural Human Services is located in Crescent City, CA. The organization was established in 1981. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rural Human Services employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Human Services 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, Rural Human Services generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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 JOB TRAINING, HEALTH, SOCIAL WELFARE AND ENVIRONMENTAL SERVICES TO THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRINGTON HOUSE THE VICTIM SERVICES PROGRAM ENCOMPASSES ALL OF THE HELP AVAILABLE AT THE DOMESTIC VIOLENCE SHELTER, HARRINGTON HOUSE. HERE CLIENTS CAN RECEIVE COUNSELING, LEGAL ASSISTANCE, AND EMERGENCY SHELTER, CLOTHING AND FOOD. CLIENTS ALSO HAVE ACCESS TO EMERGENCY MEDICAL AND POLICE RESPONSE. COMMUNITY EDUCATION AND CERTIFICATION ON DEALING WITH DOMESTIC VIOLENCE IS OFFERED. THE GOAL IS TO MAKE SURE EACH AND EVERY PERSON WHO COMES THROUGH OUR SHELTER TAKES WITH THEM VALUABLE LIFE SKILLS AND THE CONFIDENCE TO LIVE MORE INDEPENDENTLY.
SUPPORTED LIVINGINDEPENDENT LIVING FOCUSES ON GIVING EACH CLIENT THE SKILLS AND TOOLS NECESSARY TO LIVE THEIR LIFE AS INDEPENDENTLY AS POSSIBLE. A CLOSE RELATIONSHIP IS DEVELOPED WITH THE CLIENTS IN AN EFFORT TO FIND OUT HOW THEIR NEEDS CAN BEST BE MET. SOME OF THE SERVICES THIS PROGRAM OFFERS INVOLVE SECURING HOUSING, MEDICAL APPOINTMENT TRACKING, COOKING AND SHOPPING ASSISTANCE, BASIC TRANSPORTATION, AND EVEN LIFE SKILLS TRAINING. EACH OF THE CLIENTS IS MENTALLY CHALLENGED AND A DIRECT REFERRAL FROM THE REDWOOD COAST REGIONAL CENTER.
ADDITIONAL RURAL HUMAN SERVICES PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Brazelton Executive Dir. | Officer | 40 | $89,133 |
Barrie Walkley Chairman | OfficerTrustee | 1 | $0 |
Celia Perez Board Member | Trustee | 1 | $0 |
Karen Sanders Vice-Chair | OfficerTrustee | 1 | $0 |
Tony Luis Board Member | Trustee | 1 | $0 |
Michael Riese Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,098,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,715,774 |
| Total Program Service Revenue | $115,270 |
| Investment income | $54 |
| 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 | $1,940,705 |
| 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. | $89,133 |
| Compensation of current officers, directors, key employees. | $12,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $672,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,800 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,182 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,772 |
| Interest | $63,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,659 |
| Insurance | $40,308 |
| All other expenses | -$164,454 |
| Total functional expenses | $1,986,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,634 |
| Savings and temporary cash investments | $71,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,722 |
| Net Land, buildings, and equipment | $1,606,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,840,595 |
| Accounts payable and accrued expenses | $68,474 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $890,560 |
| Unsecured mortgages and notes payable | $128,362 |
| Other liabilities | $0 |
| Total liabilities | $1,087,396 |
| Net assets without donor restrictions | $635,111 |
| Net assets with donor restrictions | $118,088 |
| 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 | $1,840,595 |