Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2013 • EIN 68-0032176

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileHUMANRESPONSENETWORK.ORG
113 Mountain View St96093
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,464,963

Up $71,293 (+2.1%) from 2012

Net Assets

Up

$2,707,508

Up $204,717 (+8.2%) from 2012

Liabilities

Down

$757,455

Down $133,424 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,081,125

Down $383,861 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,464,963
Liabilities$757,455
Net Assets$2,707,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,081,125
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,210,711
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.

Major Activities

Activity 2
Prevention services: in-home parent aides, school and community presentations, youth service programs, and emergency assistance with utilities, food, or transportation.
Activity 3
Children services: subsidized child care and food programs, state preschool, lending library, child care provider programs, and low cost car seat and bicycle helmet programs.
Filing and Contact Details

Filer

EIN
68-0032176
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053927
IRS990/AccountsPayableAccruedExpenses/EOY044576
IRS990/AccountsReceivable/BOY05110
IRS990/AccountsReceivable/EOY05859
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PREVENTION SERVICES: IN-HOME PARENT AIDES, SCHOOL AND COMMUNITY PRESENTATIONS, YOUTH SERVICE PROGRAMS, AND EMERGENCY ASSISTANCE WITH UTILITIES, FOOD, OR TRANSPORTATION.
IRS990/Activity2/Expense0629166
IRS990/Activity2/Revenue0629166
IRS990/Activity3/Description0CHILDREN SERVICES: SUBSIDIZED CHILD CARE AND FOOD PROGRAMS, STATE PRESCHOOL, LENDING LIBRARY, CHILD CARE PROVIDER PROGRAMS, AND LOW COST CAR SEAT AND BICYCLE HELMET PROGRAMS.
IRS990/Activity3/Expense0913387
IRS990/Activity3/Revenue0913387
IRS990/ActivityOrMissionDescription0RECOGNIZING THE SPECIAL VULNERABILITY OF CHILDREN, THE MISSION IS TO BETTER THE LIVES OF ALL PEOPLE IN TRINITY COUNTY THROUGH ADVCACY, EDUCATION, AND PROGRAMS THAT PROMOTE PERSONAL EMPOWERMENT, PEACEFUL CO-EXISTENCE, MUTUAL RESPECT, AND ACCESS TO NEEDED SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10113 MOUNTAIN VIEW ST
IRS990/AddressPrincipalOfficerUS/City0WEAVERVILLE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096093
IRS990/Advertising/ProgramServices030813
IRS990/Advertising/Total030813
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions073959
IRS990/AllOtherExpenses/ProgramServices023927
IRS990/AllOtherExpenses/Total023927
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0152025
IRS990/CompCurrentOfficersDirectors/Total0152025
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices014759
IRS990/ConferencesMeetings/Total014759
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02123213
IRS990/ContributionsGrantsPriorYear02802859
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY038235
IRS990/DeferredRevenue/EOY028800
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0VICTIM SERVICES: ADVOCACY SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, A 24-HOUR CRISIS LINE, AND SUPPORT GROUPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0495376
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices016797
IRS990/FeesForServicesAccounting/Total016797
IRS990/FeesForServicesLegal/ProgramServices01699
IRS990/FeesForServicesLegal/Total01699
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1CANDICE LEVENGOOD
IRS990/Form990PartVIISectionA/NamePerson2SUSAN MOLYNEUX
IRS990/Form990PartVIISectionA/NamePerson3PAT FROST
IRS990/Form990PartVIISectionA/NamePerson4AMY ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson5JULIE LACITIGNOLA
IRS990/Form990PartVIISectionA/NamePerson6MARGIE LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization679273
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02049254
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02210711
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01781
IRS990/InvestmentIncome/ExclusionAmount01781
IRS990/InvestmentIncomePriorYear02340
IRS990/InvestmentIncome/TotalRevenueColumn01781
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0604306
IRS990/InvestmentsPubTradedSecurities/EOY0699837
IRS990/LandBldgEquipmentAccumDeprec0606541
IRS990/LandBuildingsEquipmentBasis02449862
IRS990/LandBuildingsEquipmentBasisNet/BOY01901545
IRS990/LandBuildingsEquipmentBasisNet/EOY01843321
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RECOGNIZING THE SPECIAL VULNERABILITY 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-EXISTENCE, MUTUAL RESPECT, AND ACCESS TO NEEDED SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0507339
IRS990/MortNotesPyblSecuredInvestProp/EOY0392278
IRS990/NameOfPrincipalOfficerPerson0MARJORIE LEE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02502791
IRS990/NetAssetsOrFundBalancesEOY02707508
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096080
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices062389
IRS990/Occupancy/Total062389
IRS990/OfficeExpenses/ManagementAndGeneral043196
IRS990/OfficeExpenses/ProgramServices011068
IRS990/OfficeExpenses/Total054264
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0131095
IRS990/OtherEmployeeBenefits/Total0131095
IRS990/OtherExpensePriorYear01354697
IRS990/OtherExpensesCurrentYear01017749
IRS990/OtherExpenses/Description0CONTRACTS - PERSONAL SE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE/TAXES/LICENSE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0661016
IRS990/OtherExpenses/ProgramServices191924
IRS990/OtherExpenses/ProgramServices231454
IRS990/OtherExpenses/ProgramServices328707
IRS990/OtherExpenses/Total0661016
IRS990/OtherExpenses/Total191924
IRS990/OtherExpenses/Total231454
IRS990/OtherExpenses/Total328707
IRS990/OtherLiabilities/BOY0291378
IRS990/OtherLiabilities/EOY0291801
IRS990/OtherNotesLoansReceivableNet/BOY04328
IRS990/OtherRevenueCurrentYear010748
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010748
IRS990/OtherRevenueMisc/TotalRevenueColumn010748
IRS990/OtherRevenuePriorYear030293
IRS990/OtherSalariesAndWages/ProgramServices0682184
IRS990/OtherSalariesAndWages/Total0682184
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices059722
IRS990/PayrollTaxes/Total059722
IRS990/PensionPlanContributions/ProgramServices038350
IRS990/PensionPlanContributions/Total038350
IRS990/PledgesAndGrantsReceivable/BOY0406648
IRS990/PledgesAndGrantsReceivable/EOY0432011
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02417
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY074969
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear070441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13538
IRS990/ProgramServiceRevenue/TotalRevenueColumn071431
IRS990/ProgramServiceRevenue/TotalRevenueColumn13538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0129586
IRS990/ReconciliationUnrealizedInvest075131
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0495376
IRS990/RevenuesLessExpensesCY0129586
IRS990/RevenuesLessExpensesPriorYear0440947
IRS990/SalariesEtcCurrentYear01063376
IRS990/SalariesEtcPriorYear01110289
IRS990/SavingsAndTempCashInvestments/BOY0469316
IRS990/SavingsAndTempCashInvestments/EOY0483935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02123213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02836969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02467577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02496979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02859318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012784056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05820
IRS990ScheduleA/GrossInvestmentIncome170/Total015580
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0349282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal170012784056
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02123213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02836969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02467577
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02496979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02859318
IRS990ScheduleA/Total170/Total012784056
IRS990ScheduleA/TotalSupport012799636
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.50000
IRS990ScheduleD/Buildings/BookValue01416655
IRS990ScheduleD/Buildings/Depreciation0504872
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01921527
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0604306
IRS990ScheduleD/CurrentYear/Contributions020400
IRS990ScheduleD/CurrentYear/EndOfYearBalance0699837
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses075131
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0290984
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0330495
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0604306
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-17173
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02081125
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0241235
IRS990ScheduleD/Land/OtherCostOrOtherBasis0241235
IRS990ScheduleD/NetUnrealizedGainsInvestments075131
IRS990ScheduleD/OtherLandBuildings/BookValue0185431
IRS990ScheduleD/OtherLandBuildings/Depreciation0101669
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0287100
IRS990ScheduleD/OtherLiabilities/Amount093738
IRS990ScheduleD/OtherLiabilities/Amount113158
IRS990ScheduleD/OtherLiabilities/Amount2184905
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1GOVERNMENT CONTRACT RESERVES
IRS990ScheduleD/OtherLiabilities/Description2GOVERNMENT-OWNED PROPERTY AND EQUIPMENT
IRS990ScheduleD/RevenueNotRptdF990075131
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02210711
IRS990ScheduleD/TermEndowmentEOYBalance00.50000
IRS990ScheduleD/TotalExpensesPerForm99002081125
IRS990ScheduleD/TotalOfAmounts0291801
IRS990ScheduleD/TotalOfBookValueLandBuildings01843321
IRS990ScheduleD/TotalRevenuePerForm99002210711
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02081125
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02285842
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ONGOING REVIEW OF POTENTIAL CONFLICT. POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MARGIE LEE - P.O. BOX 2370, WEAVERVILLE, CA 96093. DON WILLIAMS - P.O. BOX 2370, WEAVERVILLE, CA 96093. CANDICE LEVENGOOD - P.O. BOX 2370, WEAVERVILLE, CA 96093. SUSAN MOLYNEUX - P.O. BOX 2370, WEAVERVILLE, CA 96093. PAT FROST - P.O. BOX 2370, WEAVERVILLE, CA 96093. AMY ARMSTRONG - PO BOX 2370, WEAVERVILLE, CA 96093. JULIE LACITIGNOLA - PO BOX 2370, WEAVERVILLE, CA 96093.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01374251
IRS990/TemporarilyRestrictedNetAssets/EOY01395477
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10113 MOUNTAIN VIEW ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WEAVERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096093
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUMAN RESPONSE NETWORK INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05306232024
IRS990/TotalAssets/BOY03393670
IRS990/TotalAssetsBOY03393670
IRS990/TotalAssets/EOY03464963
IRS990/TotalAssetsEOY03464963
IRS990/TotalCompGT150K00
IRS990/TotalContributions02123213
IRS990/TotalExpensesCurrentYear02081125
IRS990/TotalExpensesPriorYear02464986
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043196
IRS990/TotalFunctionalExpenses/ProgramServices02037929
IRS990/TotalFunctionalExpenses/Total02081125
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0890879
IRS990/TotalLiabilitiesBOY0890879
IRS990/TotalLiabilities/EOY0757455
IRS990/TotalLiabilitiesEOY0757455
IRS990/TotalLiabNetAssetsFundBalances/BOY03393670
IRS990/TotalLiabNetAssetsFundBalances/EOY03464963
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY02502791
IRS990/TotalNetAssetsFundBalances/EOY02707508
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010748
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02037929
IRS990/TotalProgramServiceRevenue074969
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg079273
IRS990/TotalRevenueCurrentYear02210711
IRS990/TotalRevenue/ExclusionAmount01781
IRS990/TotalRevenuePriorYear02905933
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085717
IRS990/TotalRevenue/TotalRevenueColumn02210711
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01128540
IRS990/UnrestrictedNetAssets/EOY01312031
IRS990/UponRequest0X
IRS990/WebSite0WWW.HUMANRESPONSENETWORK.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,464,963
Liabilities
$757,455
Net assets
$2,707,508
Revenue
-
Expenses
$2,081,125
Net income
-
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