Civic Intelligence

Human Response Network Inc

EIN 68-0032176 • 501(c)3 • Weaverville, CA

Profile

Hrn provides advocacy, education, and programs that promote personal empowerment, support vulnerable populations, and create connections to local resources.

111 Mountain View StreetWeaverville, CA 96093

humanresponsenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,765,380

Down $295,493 (-5.8%) from 2023

Liabilities

Down

$930,205

Down $755,711 (-45%) from 2023

Net Assets

Up

$3,835,175

Up $460,218 (+14%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$4,323,305

Up $493,135 (+13%) from 2023

Expenses

Up

$4,016,692

Up $279,440 (+7.5%) from 2023

Net Income

Up

$306,613

Up $213,695 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,049,285Liabilities 2011: $944,870Net Assets 2011: $2,104,4152011Assets 2012: $3,393,670Liabilities 2012: $890,879Net Assets 2012: $2,502,7912012Assets 2013: $3,464,963Liabilities 2013: $757,455Net Assets 2013: $2,707,5082013Assets 2014: $3,574,818Liabilities 2014: $729,570Net Assets 2014: $2,845,2482014Assets 2015: $3,625,204Liabilities 2015: $715,728Net Assets 2015: $2,909,4762015Assets 2016: $3,683,369Liabilities 2016: $723,995Net Assets 2016: $2,959,3742016Assets 2017: $3,891,957Liabilities 2017: $746,362Net Assets 2017: $3,145,5952017Assets 2018: $4,051,714Liabilities 2018: $715,830Net Assets 2018: $3,335,8842018Assets 2019: $4,103,656Liabilities 2019: $742,549Net Assets 2019: $3,361,1072019Assets 2020: $4,034,913Liabilities 2020: $821,200Net Assets 2020: $3,213,7132020Assets 2021: $4,735,575Liabilities 2021: $770,851Net Assets 2021: $3,964,7242021Assets 2022: $4,473,048Liabilities 2022: $1,298,424Net Assets 2022: $3,174,6242022Assets 2023: $5,060,873Liabilities 2023: $1,685,916Net Assets 2023: $3,374,9572023Assets 2024: $4,765,380Liabilities 2024: $930,205Net Assets 2024: $3,835,1752024

Highlighted filing

2024

Assets$4,765,380
Liabilities$930,205
Net Assets$3,835,175
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,501,048Expenses 2011: $2,455,527Net Income 2011: $45,5212011Revenue 2012: $2,905,933Expenses 2012: $2,464,986Net Income 2012: $440,9472012Expenses 2013: $2,081,1252013Revenue 2014: $1,895,303Expenses 2014: $1,882,461Net Income 2014: $12,8422014Revenue 2015: $1,930,986Expenses 2015: $1,883,241Net Income 2015: $47,7452015Revenue 2016: $2,123,528Expenses 2016: $2,039,672Net Income 2016: $83,8562016Revenue 2017: $2,293,083Expenses 2017: $2,248,427Net Income 2017: $44,6562017Revenue 2018: $2,788,530Expenses 2018: $2,694,997Net Income 2018: $93,5332018Revenue 2019: $2,716,731Expenses 2019: $2,743,905Net Income 2019: -$27,1742019Revenue 2020: $2,963,573Expenses 2020: $3,110,967Net Income 2020: -$147,3942020Revenue 2021: $7,027,035Expenses 2021: $6,416,833Net Income 2021: $610,2022021Revenue 2022: $3,614,302Expenses 2022: $3,481,429Net Income 2022: $132,8732022Revenue 2023: $3,830,170Expenses 2023: $3,737,252Net Income 2023: $92,9182023Revenue 2024: $4,323,305Expenses 2024: $4,016,692Net Income 2024: $306,6132024

Highlighted filing

2024

Revenue$4,323,305
Expenses$4,016,692
Net Income$306,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,380
Liabilities
$930,205
Net assets
$3,835,175
Revenue
$4,323,305
Expenses
$4,016,692
Net income
$306,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.93$3.84$4.32$4.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.69$3.37$3.83$3.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.30$3.17$3.61$3.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.77$3.96$7.03$6.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.21$2.96$3.11$0.15
2019Summary only. Only limited summary data is available for this year.$4.10$0.74$3.36$2.72$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$4.05$0.72$3.34$2.79$2.69$0.09
2017Summary only. Only limited summary data is available for this year.$3.89$0.75$3.15$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.72$2.96$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.72$2.91$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.85$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.76$2.71$2.08
2012Summary only. Only limited summary data is available for this year.$3.39$0.89$2.50$2.91$2.46$0.44
2011Summary only. Only limited summary data is available for this year.$3.05$0.94$2.10$2.50$2.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,366,443
Mission and Program Overview

Mission

Recognizing the special vulnrerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co- existance, mutual respect, and accsess to needed services.

Hrn provides advocacy, education, and programs that promote personal empowerment, support vulnerable populations, and create connections to local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,567,514$1,874,337▲ $306,823
Land, Buildings, and Equipment, Net$1,828,406$1,207,022▼ $621,384
Accounts Receivable$669,724$769,588▲ $99,864
Savings and Temporary Cash Investments$601,503$623,668▲ $22,165
Pledges and Grants Receivable$269,208$165,375▼ $103,833
Cash and Non-Interest-Bearing Accounts$124,518$97,308▼ $27,210
Prepaid Expenses and Deferred Charges-$28,082-
Total Assets$5,060,873$4,765,380▼ $295,493
Liabilities
Deferred Revenue$690,113$555,640▼ $134,473
Accounts Payable and Accrued Expenses$346,507$296,001▼ $50,506
Other Liabilities$573,961$44,992▼ $528,969
Mortgage Notes Payable Secured by Investment Property$75,335$33,572▼ $41,763
Total Liabilities$1,685,916$930,205▼ $755,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,560$3,418,199▲ $346,639
Net Assets With Donor Restrictions$303,397$416,976▲ $113,579
Total Net Assets Fund Balance$3,374,957$3,835,175▲ $460,218
Total Liabilities and Net Assets / Fund Balance$5,060,873$4,765,380▼ $295,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,721$985,949$1,945,670
Land$241,234-$241,234
Equipment$6,067$156,053$162,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,567,514$150,000▲ $214,823$58,000$1,874,337
2022$1,180,485$246,169▲ $151,625$10,765$1,567,514
2021$1,720,811-▼ $190,244$350,082$1,180,485
2020$1,067,672-▲ $697,862$44,723$1,720,811
2019$1,113,097-▲ $13,100$58,525$1,067,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WhiteExecutive DirectorFT$94,041$12,595$106,636
Kayla KlingerFiscal OfficerFT$59,089$36,001$95,090

Board Members and Trustees

NameTitle
Leia Anneliese LingemannPresident
Peggy CanaleVice-president
Naomi GouletteVice-president (thru 02/2024)
Sue LeutwylerDirector
Jeffry EnglandDirector (thru 10/2023)
Chriss WilliamsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinder Kids MontessoriChildcare Provider238 EASTER AVENUE, Weaverville, CA 96093$165,191
Stephanie Chy BarnesChildcare Provider31341 TRINITY LAKES BOULEVARD, Weaverville, CA 96093$119,662
Tania GravleyChildcare Provider473 EASTER AVENUE, Weaverville, CA 96093$113,675
-Childcare Provider261 THIRD STREET, Lewiston, CA 96052$101,027
Revenue and Support

Revenue Composition

Contributions and Grants
$4,256,730
Program Service Revenue
$5,199
Investment Income
$54,110
Other Revenue
$7,266
All Other Contributions
$5,904
Change in Net Assets
$306,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,455
Revenue Not Reported on Financial Statements
$12,850
Revenue Not Reported on Form 990
$183,958
Total Revenue per Audited Statements
$4,494,413
Total Revenue per Form 990
$4,323,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,475
Salaries, Compensation, and Employee Benefits$1,947,217
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,202$32,528-$1,264,730
Fees for Services Other$893,442$8,933-$902,375
All Other Expenses$329,714$13,407-$343,121
Current Officers, Directors, Trustees, and Key Employees$162,641$101,119-$263,760
Other Employee Benefits$209,228--$209,228
Pension Plan Contributions$102,922$2,765-$105,687
Payroll Taxes$95,412$8,400-$103,812
Occupancy$77,685$6,390-$84,075
Advertising$66,028$2,510-$68,538
Travel$57,401$2,263-$59,664
Other Expenses$58,056$21,869-$58,056
Depreciation Depletion-$54,213-$54,213
Insurance$52,126--$52,126
Conferences and Meetings$42,734$1,980-$44,714
Office Expenses$28,346--$28,346
Fees for Services Accounting-$27,025-$27,025
Grants to Domestic Orgs$23,000--$23,000
Information Technology$15,394$2,096-$17,490
Fees for Service Investment Mgmnt Fees-$12,850-$12,850
Interest$3,609$137-$3,746
Fees for Services Legal-$273-$273
Total Functional Expenses$3,717,934$298,758$0$4,016,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,016,692
Expenses per Audited Statements$4,003,842
Total Expenses per Audited Statements$4,003,842
Expenses Not Reported on Financial Statements$12,850
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewiston ElementaryLewiston, CA-Grant to School$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Contract Reserves$44,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members can vote on removal of directors, filling of vacancies on the board, amending the articles of incorporation, and elect to voluntarily wind up and dissolve the organization.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest covers clients, employees, management, board of directors. Enforsement of conflicts policy is ongoing review of potential conflict. Client files may be relocated if there is a conflict of interest with staff.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Response Network Inc
EIN
68-0032176
Phone
5306232024
Address
111 MOUNTAIN VIEW STREET, WEAVERVILLE, CA 96093

Signing Officer

Name
Sheri White
Title
Executive Director
Phone
5306232024
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri White
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
9

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 41,829. Management and general expenses 8,933. Fundraising expenses 0. Total expenses 50,762. Child care providers: program service expenses 851,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 851,613.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment was established for the long term support of the organization.”

PART X, LINE 2:

“The organization is recognized as tax-exempt under section 501(c)(3) of the internal revenue code (irc) and section 23701(d) of the california revenue and taxation code. The organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(1) of the irc. Accordingly, there is no provision for income taxes in the accompanying financial statements. The organization accounts for the provisions of uncertain tax positions as addressed in fasb asc 740, income taxes. Under these provisions, an organization must recognize the tax benefit associated with the tax position taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The organization is subject to potential income tax audits on open tax years by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736001
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIA ANNELIESE LINGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI GOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFRY ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE LEUTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLA KLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT (THRU 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04250826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058000
IRS990/GrossReceiptsAmt04366443
IRS990/GrossRentsGrp/RealAmt07266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02096
IRS990/InformationTechnologyGrp/ProgramServicesAmt015394
IRS990/InformationTechnologyGrp/TotalAmt017490
IRS990/InsuranceGrp/ProgramServicesAmt052126
IRS990/InsuranceGrp/TotalAmt052126
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/ProgramServicesAmt03609
IRS990/InterestGrp/TotalAmt03746
IRS990/InvestmentIncomeGrp/ExclusionAmt039248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01567514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01874337
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207022
IRS990/LandBldgEquipCostOrOtherBssAmt02349024
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043138
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HRN PROVIDES ADVOCACY, EDUCATION, AND PROGRAMS THAT PROMOTE PERSONAL EMPOWERMENT, SUPPORT VULNERABLE POPULATIONS, AND CREATE CONNECTIONS TO LOCAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033572
IRS990/NetAssetsOrFundBalancesBOYAmt03374957
IRS990/NetAssetsOrFundBalancesEOYAmt03835175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03071560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03418199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06390
IRS990/OccupancyGrp/ProgramServicesAmt077685
IRS990/OccupancyGrp/TotalAmt084075
IRS990/OfficeExpensesGrp/ProgramServicesAmt028346
IRS990/OfficeExpensesGrp/TotalAmt028346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209228
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021869
IRS990/OtherExpensesGrp/ProgramServicesAmt0207220
IRS990/OtherExpensesGrp/ProgramServicesAmt160774
IRS990/OtherExpensesGrp/ProgramServicesAmt258056
IRS990/OtherExpensesGrp/TotalAmt0229089
IRS990/OtherExpensesGrp/TotalAmt160774
IRS990/OtherExpensesGrp/TotalAmt258056
IRS990/OtherLiabilitiesGrp/BOYAmt0573961
IRS990/OtherLiabilitiesGrp/EOYAmt044992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08400
IRS990/PayrollTaxesGrp/ProgramServicesAmt095412
IRS990/PayrollTaxesGrp/TotalAmt0103812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102922
IRS990/PensionPlanContributionsGrp/TotalAmt0105687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028082
IRS990/PrincipalOfficerNm0SHERI WHITE
IRS990/PriorPeriodAdjustmentsAmt0-30353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12586
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE: ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, COURT ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS AND THEIR CHILDREN, SUPPORT GROUPS. 244 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527546
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE PAYMENT: PROVIDING FAMILIES IN TRINITY COUNTY WITH SUBSIDIZED CHILDCARE WITH FRIENDS OR FAMILY MEMBERS, LICENSED IN-HOME DAYCARES, OR CENTERS NOT OPERATED BY HUMAN RESPONSE NETWORK. PROVIDE TRAININGS TO ALL PROVIDERS. SERVICES WERE PAID TO 31 PROVIDERS, THERE WERE 71 ENROLLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDE RAPE CRISIS, EMERGENCY SOLUTIONS GRANT FOR EMERGENCY SHELTER, SUBSIDIZED CHILDCARE, RESOURCE AND REFERRAL, CHILDCARE INITIATIVE PROJECT, HEALTH AND SAFETY TRAINING ACTIVITIES, FOOD PROGRAM FOR DAYCARE HOMES, FOOD PROGRAM FOR IN-HOUSE CENTERS, RAPE PREVENTION EDUCATION, ELEVATE YOUTH CALIFORNIA, TOBACCO EDUCATION, CALIFORNIA YOUTH EMPOWERMENT NETWORK, FIRST 5 WELCOME BABY, CALIFORNIA COMMUNITY REINVESTMENT GRANT, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02181895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03762246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046899
IRS990/PYOtherExpensesAmt01995043
IRS990/PYOtherRevenueAmt015505
IRS990/PYProgramServiceRevenueAmt05520
IRS990/PYRevenuesLessExpensesAmt092918
IRS990/PYSalariesCompEmpBnftPaidAmt01742209
IRS990/PYTotalExpensesAmt03737252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03830170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04256730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03762246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03542653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06419100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02877416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020858145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt020858145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04256730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03762246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03542653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06419100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02877416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020858145
IRS990ScheduleA/TotalSupportAmt021546763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0137195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0180462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01567514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01874337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214823
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01180485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0246169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01567514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01720811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01180485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0350082

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