Civic Intelligence

Humboldt Recovery Center Inc

EIN 94-2199106 • 501(c)3 • Eureka, CA

View Organization Page

Profile

Chemical dependency recovery homes

P O Box 6310Eureka, CA 95502

humboldtrecoverycenter.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$127,496

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,554,394

Up $604,095 (+31%) from 2024

Liabilities

Up

$398,471

Up $236,518 (+146%) from 2024

Net Assets

Up

$2,155,923

Up $367,577 (+21%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$2,098,610

Up $457,803 (+28%) from 2024

Expenses

Up

$1,731,033

Up $216,183 (+14%) from 2024

Net Income

Up

$367,577

Up $241,620 (+192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $575,729Liabilities 2010: $59,927Net Assets 2010: $515,8022010Assets 2011: $524,941Liabilities 2011: $49,824Net Assets 2011: $475,1172011Assets 2012: $455,265Liabilities 2012: $10,081Net Assets 2012: $445,1842012Assets 2013: $411,767Liabilities 2013: $34,509Net Assets 2013: $377,2582013Assets 2014: $486,759Liabilities 2014: $8,429Net Assets 2014: $478,3302014Assets 2015: $459,219Liabilities 2015: $21,621Net Assets 2015: $437,5982015Assets 2016: $470,302Liabilities 2016: $6,700Net Assets 2016: $463,6022016Assets 2017: $567,525Liabilities 2017: $38,387Net Assets 2017: $529,1382017Assets 2018: $700,739Liabilities 2018: $66,552Net Assets 2018: $634,1872018Assets 2019: $911,729Liabilities 2019: $46,244Net Assets 2019: $865,4852019Assets 2020: $1,415,100Liabilities 2020: $317,446Net Assets 2020: $1,097,6542020Assets 2021: $1,677,503Liabilities 2021: $408,199Net Assets 2021: $1,269,3042021Assets 2022: $1,776,050Liabilities 2022: $277,246Net Assets 2022: $1,498,8042022Assets 2023: $1,906,876Liabilities 2023: $244,487Net Assets 2023: $1,662,3892023Assets 2024: $1,950,299Liabilities 2024: $161,953Net Assets 2024: $1,788,3462024Assets 2025: $2,554,394Liabilities 2025: $398,471Net Assets 2025: $2,155,9232025

Highlighted filing

2025

Assets$2,554,394
Liabilities$398,471
Net Assets$2,155,923
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $695,3032010Revenue 2011: $640,530Expenses 2011: $680,529Net Income 2011: -$39,9992011Expenses 2012: $578,2392012Expenses 2013: $554,7462013Revenue 2014: $627,260Expenses 2014: $526,206Net Income 2014: $101,0542014Revenue 2015: $498,612Expenses 2015: $539,579Net Income 2015: -$40,9672015Revenue 2016: $667,787Expenses 2016: $641,783Net Income 2016: $26,0042016Revenue 2017: $753,304Expenses 2017: $687,768Net Income 2017: $65,5362017Revenue 2018: $850,168Expenses 2018: $746,414Net Income 2018: $103,7542018Revenue 2019: $1,005,922Expenses 2019: $785,092Net Income 2019: $220,8302019Revenue 2020: $1,029,963Expenses 2020: $797,794Net Income 2020: $232,1692020Revenue 2021: $1,312,035Expenses 2021: $1,140,692Net Income 2021: $171,3432021Revenue 2022: $1,626,795Expenses 2022: $1,397,380Net Income 2022: $229,4152022Revenue 2023: $1,744,503Expenses 2023: $1,584,257Net Income 2023: $160,2462023Revenue 2024: $1,640,807Expenses 2024: $1,514,850Net Income 2024: $125,9572024Revenue 2025: $2,098,610Expenses 2025: $1,731,033Net Income 2025: $367,5772025

Highlighted filing

2025

Revenue$2,098,610
Expenses$1,731,033
Net Income$367,577
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,554,394
Liabilities
$398,471
Net assets
$2,155,923
Revenue
$2,098,610
Expenses
$1,731,033
Net income
$367,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.16$2.10$1.73$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.79$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.66$1.74$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.50$1.63$1.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.41$1.27$1.31$1.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$1.03$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$1.01$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.75$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.63$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.58
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.48$0.64$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,098,610
Mission and Program Overview

Mission

Chemical dependency recovery homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,788,346$2,155,923▲ $367,577
Savings and Temporary Cash Investments$1,341,643$1,382,497▲ $40,854
Land, Buildings, and Equipment, Net$393,912$867,367▲ $473,455
Cash and Non-Interest-Bearing Accounts$209,810$299,596▲ $89,786
Other Notes and Loans Receivable, Net$3,133$3,133→ $0
Total Assets$1,950,299$2,554,394▲ $604,095
Other Assets Total$1,801$1,801→ $0
Liabilities
Unsecured Notes Loans Payable$125,569$362,088▲ $236,519
Deferred Revenue$35,146$35,146→ $0
Accounts Payable and Accrued Expenses$1,238$1,237▼ $1
Total Liabilities$161,953$398,471▲ $236,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,788,346$2,155,923▲ $367,577
Total Liabilities and Net Assets / Fund Balance$1,950,299$2,554,394▲ $604,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,611$407,581$1,199,192
Land$75,756-$75,756
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlette LargeExecutive DiFT$127,496$127,496

Board Members and Trustees

NameTitle
Lilia Leah FinleyPresident
Amber AmesDirector
Amy MartinDirector
Cole EskraDirector
John CarbonneauDirector
John ConoboySecretary
Kym LewisTreasurer
Theodore Donald GutzschmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,258
Program Service Revenue
$1,910,926
Investment Income
$41,426
Other Revenue
$0
All Other Contributions
$146,258
Change in Net Assets
$367,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,249
Other Expenses$823,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,675--$572,675
Occupancy$262,709$28,757-$291,466
Current Officers, Directors, Trustees, and Key Employees$63,748$63,748-$127,496
Office Expenses$73,082$18,271-$91,353
Fees for Services Accounting$27,996$57,492-$85,488
Other Employee Benefits$73,855$7,393-$81,248
Pension Plan Contributions$62,562$6,264-$68,826
Payroll Taxes$51,817$5,187-$57,004
Insurance$42,784$4,754-$47,538
Travel$37,308$9,327-$46,635
Depreciation Depletion$28,931$111-$29,042
Other Expenses$19,327--$19,327
All Other Expenses$17,882--$17,882
Interest$6,117--$6,117
Advertising$850--$850
Total Functional Expenses$1,529,729$201,304$0$1,731,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Executive director and board of directors review and approve tax return prior to it being filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Form 990, Part VII

“Executive direcor is an officer of and voting member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Humboldt Recovery Center Inc
EIN
94-2199106
Phone
7074434237
Address
P O BOX 6310, EUREKA, CA 95502

Signing Officer

Name
Arlette Large
Title
Executive Director
Phone
7074434237
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlette Large
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
30

Preparer

Firm
Cunningham Malone & Morton
Address
710 E STREET SUITE 100, EUREKA, CA 95501
Preparer
Keith N Crossley CPA
Phone
7074411111
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECOR IS AN OFFICER OF AND VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02098610
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554394
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IRS990/TravelGrp/ProgramServicesAmt037308
IRS990/TravelGrp/TotalAmt046635
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0HUMBOLDTRECOVERYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLETTE LARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074434237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0942199106
ReturnHeader/Filer/PhoneNum07074434237
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6310
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680205931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM MALONE & MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074411111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH N CROSSLEY CPA
ReturnHeader/ReturnTs02025-11-24T17:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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