Civic Intelligence

Humboldt Family Service Center

EIN 94-1511575 • 501(c)3 • Eureka, CA

Profile

Provide low-cost psychological counseling and therapy to clients who would not otherwise have access to mental health treatment.

PO Box 2005Eureka, CA 95502

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$85,693

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$285,009

Up $61,817 (+28%) from 2024

Liabilities

Down

$109,890

Down $15,316 (-12%) from 2024

Net Assets

Up

$175,119

Up $77,133 (+79%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$657,459

Up $172,729 (+36%) from 2024

Expenses

Up

$580,326

Up $106,442 (+22%) from 2024

Net Income

Up

$77,133

Up $66,287 (+611%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2020: $277,213Liabilities 2020: $4,698Net Assets 2020: $272,5152020Assets 2021: $169,699Liabilities 2021: $5,191Net Assets 2021: $164,5082021Assets 2022: $463,197Liabilities 2022: $54,748Net Assets 2022: $408,4492022Assets 2023: $217,179Liabilities 2023: $130,039Net Assets 2023: $87,1402023Assets 2024: $223,192Liabilities 2024: $125,206Net Assets 2024: $97,9862024Assets 2025: $285,009Liabilities 2025: $109,890Net Assets 2025: $175,1192025

Highlighted filing

2025

Assets$285,009
Liabilities$109,890
Net Assets$175,119
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $319,138Expenses 2020: $475,780Net Income 2020: -$156,6422020Revenue 2021: $399,747Expenses 2021: $507,754Net Income 2021: -$108,0072021Revenue 2022: $333,032Expenses 2022: $364,720Net Income 2022: -$31,6882022Revenue 2023: $436,664Expenses 2023: $482,344Net Income 2023: -$45,6802023Revenue 2024: $484,730Expenses 2024: $473,884Net Income 2024: $10,8462024Revenue 2025: $657,459Expenses 2025: $580,326Net Income 2025: $77,1332025

Highlighted filing

2025

Revenue$657,459
Expenses$580,326
Net Income$77,133
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,009
Liabilities
$109,890
Net assets
$175,119
Revenue
$657,459
Expenses
$580,326
Net income
$77,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$6.57$5.80$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.25$0.98$4.85$4.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.30$0.87$4.37$4.82$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.55$4.08$3.33$3.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$4.00$5.08$1.08
2020Summary only. Only limited summary data is available for this year.$2.77$0.05$2.73$3.19$4.76$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$657,459
Mission and Program Overview

Mission

Provide low-cost psychological counseling and therapy to clients who would not otherwise have access to mental health treatment.

Provide low-cost psychological counseling and therapy to clients who would not otherwise have access to mental health treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,050$173,999▲ $78,949
Cash and Non-Interest-Bearing Accounts$64,573$87,669▲ $23,096
Accounts Receivable$19,414$15,185▼ $4,229
Loans From Officers Directors$14,766--
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,192$285,009▲ $61,817
Other Assets Total$44,155$8,156▼ $35,999
Liabilities
Other Liabilities$98,605$96,975▼ $1,630
Accounts Payable and Accrued Expenses$11,835$12,915▲ $1,080
Total Liabilities$125,206$109,890▼ $15,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,274$163,591▲ $111,317
Net Assets Without Donor Restrictions$45,712$11,528▼ $34,184
Total Net Assets Fund Balance$97,986$175,119▲ $77,133
Total Liabilities and Net Assets / Fund Balance$223,192$285,009▲ $61,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,497$104,438$158,935
Leasehold Improvements$117,225$30,095$147,320
Equipment$2,277$28,179$30,456
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SealClinical DirectFT$85,693$85,693
Debbie ElmoreClinical SupervFT$47,805$47,805

Board Members and Trustees

NameTitle
KRISTY McABEEPresident & Sec
Dax AllenExecutive Director
Emma MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,826
Program Service Revenue
$640,629
Investment Income
$4
Other Revenue
$0
All Other Contributions
$16,826
Change in Net Assets
$77,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,932
Other Expenses$102,164
Professional Fundraising Fees$28,230
Total Fundraising Expense$28,230
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,222$52,103-$244,325
Current Officers, Directors, Trustees, and Key Employees$64,943$68,555-$133,498
Other Employee Benefits$27,243$12,784-$40,027
Payroll Taxes$21,835$10,247-$32,082
Fees for Services Professional Fundraising--$28,230$28,230
Occupancy$12,899$2,277-$15,176
Fees for Services Other$8,084$2,695-$10,779
Insurance$5,993$3,024-$9,017
Interest$6,424$1,134-$7,558
Depreciation Depletion$6,293$1,110-$7,403
All Other Expenses$5,318$961-$6,279
Other Expenses$3,437$1,146-$4,583
Fees for Services Accounting$3,265$1,088-$4,353
Advertising$263--$263
Total Functional Expenses$391,350$160,746$28,230$580,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,230
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
Loans from Officers, Directors, Trustees, and Key Employees$14,766--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rredc Loc$96,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 president and executive director review the tax returns before they are filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humboldt Family Service Center
EIN
94-1511575
Phone
7074437358
Address
PO BOX 2005, EUREKA, CA 95502

Signing Officer

Name
Dax Allen
Title
Executive Director
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
2

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Sarah J Wright
Phone
7074450871
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt02215665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215665
IRS990ScheduleA/TotalSupportAmt02311631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt054497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158935
IRS990ScheduleD/EquipmentGrp/BookValueAmt02277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RREDC LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173999
IRS990ScheduleD/TotalLiabilityAmt096975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt013500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PAYTON MURPHY GRANT SERVI
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028230
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0308 WARMCASTLE CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094553
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt013500
IRS990ScheduleG/TotalRetainedByContractorsAmt028230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0223192
IRS990/TotalAssetsEOYAmt0285009
IRS990/TotalAssetsGrp/BOYAmt0223192
IRS990/TotalAssetsGrp/EOYAmt0285009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016826
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125206
IRS990/TotalLiabilitiesEOYAmt0109890
IRS990/TotalLiabilitiesGrp/BOYAmt0125206
IRS990/TotalLiabilitiesGrp/EOYAmt0109890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175119
IRS990/TotalProgramServiceExpensesAmt0391350
IRS990/TotalProgramServiceRevenueAmt0640629
IRS990/TotalReportableCompFromOrgAmt0133498
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657459
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285009
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2005
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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