Civic Intelligence

Sorrel Leaf Healing Center Inc

EIN 86-2911017 • 501(c)3 • Eureka, CA

Profile

To provide deeply transformative, compassionate mental health interventions, including crisis residential care, for humboldt's and the north coast's young people.

124 Indianola RoadEureka, CA 95503

sorrelleaf.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$37,435

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,287,120

Up $1,558,889 (+42%) from 2023

Liabilities

Up

$432,325

Up $109,892 (+34%) from 2023

Net Assets

Up

$4,854,795

Up $1,448,997 (+43%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$1,890,278

Up $309,344 (+20%) from 2023

Expenses

Up

$441,281

Up $165,352 (+60%) from 2023

Net Income

Up

$1,448,997

Up $143,992 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $1,550,700Liabilities 2021: $36,821Net Assets 2021: $1,513,8792021Assets 2022: $2,129,704Liabilities 2022: $28,911Net Assets 2022: $2,100,7932022Assets 2023: $3,728,231Liabilities 2023: $322,433Net Assets 2023: $3,405,7982023Assets 2024: $5,287,120Liabilities 2024: $432,325Net Assets 2024: $4,854,7952024

Highlighted filing

2024

Assets$5,287,120
Liabilities$432,325
Net Assets$4,854,795
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,528,748Expenses 2021: $14,869Net Income 2021: $1,513,8792021Revenue 2022: $696,678Expenses 2022: $111,152Net Income 2022: $585,5262022Revenue 2023: $1,580,934Expenses 2023: $275,929Net Income 2023: $1,305,0052023Revenue 2024: $1,890,278Expenses 2024: $441,281Net Income 2024: $1,448,9972024

Highlighted filing

2024

Revenue$1,890,278
Expenses$441,281
Net Income$1,448,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,287,120
Liabilities
$432,325
Net assets
$4,854,795
Revenue
$1,890,278
Expenses
$441,281
Net income
$1,448,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.43$4.85$1.89$0.44$1.45
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.32$3.41$1.58$0.28$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.70$0.11$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.53$0.01$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,890,278
Mission and Program Overview

Mission

To provide high quality, compassionate healing for children & adolescents through mental health crisis intervention, stabilization & short-term residential treatments in Humboldt County & our neighboring communities.

To provide deeply transformative, compassionate mental health interventions, including crisis residential care, for humboldt's and the north coast's young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,405,798$4,854,795▲ $1,448,997
Land, Buildings, and Equipment, Net$2,325,813$3,458,424▲ $1,132,611
Savings and Temporary Cash Investments$212,138$853,940▲ $641,802
Accounts Receivable$801,499$829,263▲ $27,764
Cash and Non-Interest-Bearing Accounts$383,692$145,493▼ $238,199
Prepaid Expenses and Deferred Charges$5,089$0▼ $5,089
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,728,231$5,287,120▲ $1,558,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$177,850$404,418▲ $226,568
Deferred Revenue$144,583$18,900▼ $125,683
Other Liabilities-$9,007-
Total Liabilities$322,433$432,325▲ $109,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,405,798$4,854,795▲ $1,448,997
Total Liabilities and Net Assets / Fund Balance$3,728,231$5,287,120▲ $1,558,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,207,582-$3,207,582
Land$243,742-$243,742
Equipment$7,100-$7,100
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan BuxbaumEd/chairpersonPT$37,435$37,435

Board Members and Trustees

NameTitle
Alex ChildersBoard Member
Matt ReesBoard Member
Constance MitchellSecretary
Rhiannon CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,530
Program Service Revenue
$53,829
Investment Income
$11,345
Other Revenue
$574
All Other Contributions
$15,414
Change in Net Assets
$1,448,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,746
Other Expenses$142,535
Total Fundraising Expense$912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,561$66,679-$215,240
Current Officers, Directors, Trustees, and Key Employees$29,948$7,487-$37,435
Other Employee Benefits$20,082$5,316-$25,398
Insurance$833$22,266-$23,099
Payroll Taxes$14,629$6,044-$20,673
Travel$6,797$7,001$912$14,710
All Other Expenses$7,169$5,540-$12,709
Occupancy$8,614--$8,614
Fees for Services Accounting-$7,754-$7,754
Fees for Services Other$1,411$5,829-$7,240
Other Expenses$4,611$386-$4,997
Fees for Services Legal-$2,520-$2,520
Office Expenses$159$381-$540
Information Technology-$332-$332
Interest-$7-$7
Total Functional Expenses$295,517$144,852$912$441,281
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Payable$9,000
Credit Card Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The treasurer, ed and bookkeeper reviewed the completed form 990 before it was filed.”

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

“Board members reviewed all independent contractors proposals prior to any contract being executed”

Form 990, Part VI, Section B, Line 15A

“Salary of ed was determined based on comparative analysis of 10 non-profits in humboldt county. The process of reviewing information and the determination that was made based on this review has been documented in the organization's file.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sorrel Leaf Healing Center Inc
EIN
86-2911017
Phone
7072677812
Address
124 INDIANOLA ROAD, EUREKA, CA 95503

Signing Officer

Name
Shireen Varga
Title
Executive Director
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Varga
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
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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/PayrollTaxesGrp/TotalAmt020673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHIREEN VARGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053829
IRS990/ProgSrvcAccomActy2Grp/Desc0SORREL LEAF HEALING CENTER PROCURED A PROPERTY THAT, WITH RENOVATION AND RETROFITTING, WILL PROVIDE 12-BED CRISIS RESIDENTIAL TREATMENT FOR YOUNG PEOPLE IN HUMBOLDT COUNTY AND THE SURROUNDING AREAS. THE PROPERTY WILL ALSO BE THE SITE LOCATION FOR OUR MOBILE CRISIS RESPONSE TEAM TO ADDRESS CRISES IN YOUTH BEFORE THEY REQUIRE OUT-OF-HOME CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01537297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184116
IRS990/PYOtherRevenueAmt029505
IRS990/PYProgramServiceRevenueAmt011766
IRS990/PYRevenuesLessExpensesAmt01305005
IRS990/PYSalariesCompEmpBnftPaidAmt091813
IRS990/PYTotalExpensesAmt0275929
IRS990/PYTotalRevenueAmt01580934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01448997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03405798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04854795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853940
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03207582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03207582
IRS990ScheduleD/EquipmentGrp/BookValueAmt07100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/LandGrp/BookValueAmt0243742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VENDOR PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03458424
IRS990ScheduleD/TotalLiabilityAmt09007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, ED AND BOOKKEEPER REVIEWED THE COMPLETED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED ALL INDEPENDENT CONTRACTORS PROPOSALS PRIOR TO ANY CONTRACT BEING EXECUTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF ED WAS DETERMINED BASED ON COMPARATIVE ANALYSIS OF 10 NON-PROFITS IN HUMBOLDT COUNTY. THE PROCESS OF REVIEWING INFORMATION AND THE DETERMINATION THAT WAS MADE BASED ON THIS REVIEW HAS BEEN DOCUMENTED IN THE ORGANIZATION'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03728231
IRS990/TotalAssetsEOYAmt05287120
IRS990/TotalAssetsGrp/BOYAmt03728231
IRS990/TotalAssetsGrp/EOYAmt05287120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01824530
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322433
IRS990/TotalLiabilitiesEOYAmt0432325
IRS990/TotalLiabilitiesGrp/BOYAmt0322433
IRS990/TotalLiabilitiesGrp/EOYAmt0432325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03405798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04854795
IRS990/TotalProgramServiceExpensesAmt0295517
IRS990/TotalProgramServiceRevenueAmt053829
IRS990/TotalReportableCompFromOrgAmt037435
IRS990/TotalRevenueGrp/ExclusionAmt011345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03728231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05287120
IRS990/TravelGrp/FundraisingAmt0912
IRS990/TravelGrp/ManagementAndGeneralAmt07001
IRS990/TravelGrp/ProgramServicesAmt06797
IRS990/TravelGrp/TotalAmt014710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SORRELLEAF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREEN VARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SORREL LEAF HEALING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SORR
ReturnHeader/Filer/EIN0862911017
ReturnHeader/Filer/PhoneNum07072677812
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 INDIANOLA ROAD
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205929954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Demello McAuley McReynolds & Holland LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074450871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimber L McReynolds
ReturnHeader/ReturnTs02025-09-18T09:59:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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