Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2020 • EIN 68-0032176

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2021

Organization ProfileHUMANRESPONSENETWORK.ORG
111 Mountain View StreetWeaverville, CA 96093

(530) 623-2024

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,080

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,034,913

Down $68,743 (-1.7%) from 2019

Net Assets

Down

$3,213,713

Down $147,394 (-4.4%) from 2019

Liabilities

Up

$821,200

Up $78,651 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$2,963,573

Up $246,842 (+9.1%) from 2019

Expenses

Up

$3,110,967

Up $367,062 (+13%) from 2019

Net Income

Down

-$147,394

Down $120,220 (-442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$4,034,913
Liabilities$821,200
Net Assets$3,213,713
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$2,963,573
Expenses$3,110,967
Net Income-$147,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,963,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,214$1,744,114▲ $9,900
Investments in Publicly Traded Securities$1,113,097$1,067,672▼ $45,425
Savings and Temporary Cash Investments$533,877$611,150▲ $77,273
Pledges and Grants Receivable$718,839$587,758▼ $131,081
Prepaid Expenses and Deferred Charges-$21,191-
Accounts Receivable$3,629$3,028▼ $601
Total Assets$4,103,656$4,034,913▼ $68,743
Liabilities
Other Liabilities$342,365$321,462▼ $20,903
Accounts Payable and Accrued Expenses$103,627$214,600▲ $110,973
Mortgage Notes Payable Secured by Investment Property$228,174$193,669▼ $34,505
Deferred Revenue$68,383$54,148▼ $14,235
Unsecured Notes Loans Payable-$37,321-
Total Liabilities$742,549$821,200▲ $78,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,334$2,979,406▼ $91,928
Net Assets With Donor Restrictions$289,773$234,307▼ $55,466
Total Net Assets Fund Balance$3,361,107$3,213,713▼ $147,394
Total Liabilities and Net Assets / Fund Balance$4,103,656$4,034,913▼ $68,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,694$800,084$1,894,778
Equipment$408,186$153,934$562,120
Land$241,234-$241,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,113,097-▲ $13,100$58,525$1,067,672
2018$1,069,658-▲ $43,439-$1,113,097
2017$1,031,095-▲ $87,549$48,986$1,069,658
2016$897,570-▲ $133,525-$1,031,095
2015$931,528$474▼ $27,478$6,954$897,570
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WhiteExecutive DiFT$68,434$14,646$83,080
Kayla KlingerFiscal OfficFT$51,636$13,156$64,792

Board Members and Trustees

NameTitle
Julie LacitignoliaPresident
Pat FrostDirector
Susan MolyneuxDirector
Naomi GouletteTreasury / S
Dean AthosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877,416
Program Service Revenue
$43,177
Investment Income
$23,136
Other Revenue
$19,844
All Other Contributions
$5,669
Change in Net Assets
$-147,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies35,600$58,320Fair Market Value (FMV)
Total Noncash Contributions35,600$58,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,573
Total Revenue per Audited Statements
$2,963,573
Total Revenue per Form 990
$2,963,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,054
Other Expenses$1,529,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,585$52,882-$1,060,467
Occupancy$227,469--$227,469
Other Employee Benefits$183,814$15,306-$199,120
Current Officers, Directors, Trustees, and Key Employees$147,904$19,794-$167,698
All Other Expenses$117,495$5,531-$123,026
Pension Plan Contributions$73,985$6,157-$80,142
Depreciation Depletion-$78,621-$78,621
Payroll Taxes$66,632$6,995-$73,627
Fees for Services Other$69,149--$69,149
Other Expenses$63,387$9,832-$63,387
Travel$50,579--$50,579
Office Expenses$42,399--$42,399
Insurance$30,160--$30,160
Fees for Services Accounting$26,350--$26,350
Interest$15,252--$15,252
Total Functional Expenses$2,915,849$195,118$0$3,110,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,110,967
Total Expenses per Audited Statements$3,110,967
Total Expenses per Form 990$3,110,967
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 Owned Property & Equip.$313,328
Government Contract Reserves$8,134
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Ongoing review of potential conflict. Policy available to public upon request.”

Form 990, Page 6, Part VI, 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
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri White
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
7

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“VARIOUS OTHER PROGRAMS”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“Human response network, inc. Is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code, and therefore has made no provisions for federal income taxes in the accompanying financial statements. Human reponse network, inc. Is also exempt from california state franchise tax under sectionn 23701(d) of the state's revenue and taxation code. Management believes that human response network, inc. Has no uncertain tax positions as of june 30, 2020.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09832
IRS990/OtherExpensesGrp/ProgramServicesAmt0573497
IRS990/OtherExpensesGrp/ProgramServicesAmt1220192
IRS990/OtherExpensesGrp/ProgramServicesAmt263387
IRS990/OtherExpensesGrp/TotalAmt0573497
IRS990/OtherExpensesGrp/TotalAmt1230024
IRS990/OtherExpensesGrp/TotalAmt263387
IRS990/OtherLiabilitiesGrp/BOYAmt0342365
IRS990/OtherLiabilitiesGrp/EOYAmt0321462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08360
IRS990/OtherRevenueTotalAmt08360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06995
IRS990/PayrollTaxesGrp/ProgramServicesAmt066632
IRS990/PayrollTaxesGrp/TotalAmt073627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073985
IRS990/PensionPlanContributionsGrp/TotalAmt080142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021191
IRS990/PrincipalOfficerNm0SHERI WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15024
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA FAMILY CHILD CARE HOMES: PROVIDING FAMILIES IN TRINITY COUNTY WITH SUBSIDIZED CHILD CARE AND PROVIDING TRAININGS FOR CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043177
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE CRISIS, EXPENSES: ADVOCACY SERVICES FOR VICTIMS OF SEXUAL ASSAULT, A 24-HOUR CRISIS LINE, DV SHELTER, COURT ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS, SUPPORT GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01573714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02639737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt01275156
IRS990/PYOtherRevenueAmt06406
IRS990/PYProgramServiceRevenueAmt069274
IRS990/PYRevenuesLessExpensesAmt0-27174
IRS990/PYSalariesCompEmpBnftPaidAmt01468749
IRS990/PYTotalExpensesAmt02743905
IRS990/PYTotalRevenueAmt02716731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02877416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02639737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02720395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02052851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012441208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012441208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02639737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02720395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02052851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012441208
IRS990ScheduleA/TotalSupportAmt012488594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018844
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01113097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01067672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013100
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01069658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01113097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01031095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01069658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0897570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01031095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0931528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0897570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562120
IRS990ScheduleD/ExpensesSubtotalAmt03110967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT OWNED PROPERTY & EQUIP.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOVERNMENT CONTRACT RESERVES
IRS990ScheduleD/RevenueSubtotalAmt02963573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWMENT WAS ESTABLISHED FOR THE LONG TERM SUPPORT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HUMAN RESPONSE NETWORK, INC. IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HUMAN REPONSE NETWORK, INC. IS ALSO EXEMPT FROM CALIFORNIA STATE FRANCHISE TAX UNDER SECTIONN 23701(D) OF THE STATE'S REVENUE AND TAXATION CODE. MANAGEMENT BELIEVES THAT HUMAN RESPONSE NETWORK, INC. HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744114
IRS990ScheduleD/TotalExpensesPerForm990Amt03110967
IRS990ScheduleD/TotalLiabilityAmt0321462
IRS990ScheduleD/TotalRevenuePerForm990Amt02963573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02963573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03110967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt035600
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt058320
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING REVIEW OF POTENTIAL CONFLICT. POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04103656
IRS990/TotalAssetsEOYAmt04034913
IRS990/TotalAssetsGrp/BOYAmt04103656
IRS990/TotalAssetsGrp/EOYAmt04034913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02877416
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02915849
IRS990/TotalFunctionalExpensesGrp/TotalAmt03110967

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,913
Liabilities
$821,200
Net assets
$3,213,713
Revenue
$2,963,573
Expenses
$3,110,967
Net income
-$147,394
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