Civic Intelligence

Humboldt Senior Resource Center

EIN 94-2261434 • 501(c)3 • Eureka, CA

View Organization Page

Profile

To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.

1910 California StreetEureka, CA 95501

www.humsenior.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.22x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,193,895

Up $1,318,318 (+6.0%) from 2023

Liabilities

Up

$7,866,405

Up $507,099 (+6.9%) from 2023

Net Assets

Up

$15,327,490

Up $811,219 (+5.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$37,677,986

Up $4,051,510 (+12%) from 2023

Expenses

Up

$37,116,192

Up $5,495,484 (+17%) from 2023

Net Income

Down

$561,794

Down $1,443,974 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $7,554,870Liabilities 2010: $2,520,430Net Assets 2010: $5,034,4402010Assets 2011: $7,170,260Liabilities 2011: $2,457,482Net Assets 2011: $4,712,7782011Assets 2012: $7,144,421Liabilities 2012: $2,342,619Net Assets 2012: $4,801,8022012Assets 2013: $6,966,415Liabilities 2013: $2,356,164Net Assets 2013: $4,610,2512013Assets 2014: $6,975,958Liabilities 2014: $2,728,438Net Assets 2014: $4,247,5202014Assets 2015: $7,091,475Liabilities 2015: $3,534,864Net Assets 2015: $3,556,6112015Assets 2016: $7,421,084Liabilities 2016: $4,174,640Net Assets 2016: $3,246,4442016Assets 2017: $8,450,168Liabilities 2017: $5,111,744Net Assets 2017: $3,338,4242017Assets 2018: $9,719,632Liabilities 2018: $5,607,495Net Assets 2018: $4,112,1372018Assets 2019: $9,700,633Liabilities 2019: $4,797,468Net Assets 2019: $4,903,1652019Assets 2020: $12,420,674Liabilities 2020: $6,315,143Net Assets 2020: $6,105,5312020Assets 2021: $14,382,956Liabilities 2021: $5,016,110Net Assets 2021: $9,366,8462021Assets 2022: $17,605,318Liabilities 2022: $5,117,006Net Assets 2022: $12,488,3122022Assets 2023: $21,875,577Liabilities 2023: $7,359,306Net Assets 2023: $14,516,2712023Assets 2024: $23,193,895Liabilities 2024: $7,866,405Net Assets 2024: $15,327,4902024

Highlighted filing

2024

Assets$23,193,895
Liabilities$7,866,405
Net Assets$15,327,490
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,143,0312010Revenue 2011: $3,899,968Expenses 2011: $4,221,868Net Income 2011: -$321,9002011Revenue 2012: $4,083,525Expenses 2012: $3,971,552Net Income 2012: $111,9732012Revenue 2013: $3,746,793Expenses 2013: $3,944,573Net Income 2013: -$197,7802013Revenue 2014: $3,770,580Expenses 2014: $4,111,942Net Income 2014: -$341,3622014Revenue 2015: $5,418,679Expenses 2015: $6,094,539Net Income 2015: -$675,8602015Revenue 2016: $9,054,890Expenses 2016: $9,377,198Net Income 2016: -$322,3082016Revenue 2017: $12,691,947Expenses 2017: $12,554,130Net Income 2017: $137,8172017Revenue 2018: $16,043,676Expenses 2018: $15,272,538Net Income 2018: $771,1382018Revenue 2019: $20,315,560Expenses 2019: $19,530,499Net Income 2019: $785,0612019Revenue 2020: $25,114,201Expenses 2020: $23,921,478Net Income 2020: $1,192,7232020Revenue 2021: $29,406,934Expenses 2021: $27,420,666Net Income 2021: $1,986,2682021Revenue 2022: $31,408,446Expenses 2022: $28,028,808Net Income 2022: $3,379,6382022Revenue 2023: $33,626,476Expenses 2023: $31,620,708Net Income 2023: $2,005,7682023Revenue 2024: $37,677,986Expenses 2024: $37,116,192Net Income 2024: $561,7942024

Highlighted filing

2024

Revenue$37,677,986
Expenses$37,116,192
Net Income$561,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,193,895
Liabilities
$7,866,405
Net assets
$15,327,490
Revenue
$37,677,986
Expenses
$37,116,192
Net income
$561,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$7.87$15.3$37.7$37.1$0.56
2023Detailed filing. Detailed filing data is available for this year.$21.9$7.36$14.5$33.6$31.6$2.01
2022Detailed filing. Detailed filing data is available for this year.$17.6$5.12$12.5$31.4$28.0$3.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.02$9.37$29.4$27.4$1.99
2020Detailed filing. Detailed filing data is available for this year.$12.4$6.32$6.11$25.1$23.9$1.19
2019Detailed filing. Detailed filing data is available for this year.$9.70$4.80$4.90$20.3$19.5$0.79
2018Detailed filing. Detailed filing data is available for this year.$9.72$5.61$4.11$16.0$15.3$0.77
2017Detailed filing. Detailed filing data is available for this year.$8.45$5.11$3.34$12.7$12.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.42$4.17$3.25$9.05$9.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.09$3.53$3.56$5.42$6.09$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.98$2.73$4.25$3.77$4.11$0.34
2013Summary only. Only limited summary data is available for this year.$6.97$2.36$4.61$3.75$3.94$0.20
2012Summary only. Only limited summary data is available for this year.$7.14$2.34$4.80$4.08$3.97$0.11
2011Summary only. Only limited summary data is available for this year.$7.17$2.46$4.71$3.90$4.22$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.52$5.03$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$37,677,986
Mission and Program Overview

Mission

To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,259,133$6,769,520▲ $510,387
Accounts Receivable$2,037,694$4,214,004▲ $2,176,310
Savings and Temporary Cash Investments$4,428,149$3,806,712▼ $621,437
Investments in Publicly Traded Securities$3,071,875$3,138,953▲ $67,078
Cash and Non-Interest-Bearing Accounts$2,951,234$2,435,158▼ $516,076
Prepaid Expenses and Deferred Charges$109,362$112,926▲ $3,564
Inventories for Sale or Use$30,885$29,157▼ $1,728
Pledges and Grants Receivable$346,753$24,458▼ $322,295
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$21,875,577$23,193,895▲ $1,318,318
Other Assets Total$2,640,492$2,663,007▲ $22,515
Liabilities
Accounts Payable and Accrued Expenses$3,893,208$5,234,548▲ $1,341,340
Other Liabilities$1,354,415$1,459,051▲ $104,636
Mortgage Notes Payable Secured by Investment Property$1,031,006$937,571▼ $93,435
Deferred Revenue$1,080,677$235,235▼ $845,442
Total Liabilities$7,359,306$7,866,405▲ $507,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,496,271$15,307,490▲ $811,219
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$14,516,271$15,327,490▲ $811,219
Total Liabilities and Net Assets / Fund Balance$21,875,577$23,193,895▲ $1,318,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,909,978$2,424,607$7,334,585
Equipment$783,978$1,302,583$2,086,561
Leasehold Improvements$330,044$578,961$909,005
Other Land Buildings$547,772-$547,772
Land$197,748-$197,748
Other Assets Org$1,119,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,334,100$23,304▲ $198,761$12,999$1,543,166
2022$1,164,486$49,156▲ $132,767$12,309$1,334,100
2021$1,294,452$118,490▼ $202,775$45,681$1,164,486
2020$953,408-▲ $341,044-$1,294,452
2019$399,997$541,605▲ $19,671-$953,408
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer A HeidmannMedical DirectorFT$285,859$56,754$342,613
Allison BurtonPrimary Care ProviFT$228,026$52,630$280,656
Melissa HoovenCEOFT$186,063$23,406$209,469
Uzi SelcerPhysicianFT$122,190$41,247$163,437
Barbara La HaieDirector of PACEFT$123,882$16,765$140,647
Rachael SovereignDirector Of OperationsFT$111,526$22,792$134,318
Roxane HeiobNurse PractitionerFT$109,871$16,070$125,941

Board Members and Trustees

NameTitle
Susan HansenPresident
Bruce Kessler MDVice President
Amy HuntMember
Dianne KeatingMember
Jack IrvineMember
Jerome SimoneMember
Laura Ann StrohmMember
Patti De La OMember
Mary Meengs MDSecretary
Willard FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,958
Program Service Revenue
$34,043,134
Investment Income
$151,905
Other Revenue
$383,989
All Other Contributions
$1,426,920
Change in Net Assets
$561,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,677,986
Revenue Not Reported on Form 990
$337,739
Total Revenue per Audited Statements
$38,015,725
Total Revenue per Form 990
$37,677,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,841,679
Salaries, Compensation, and Employee Benefits$13,274,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,338,351$213,493-$12,551,844
Other Salaries and Wages$9,843,445$855,998-$10,699,443
All Other Expenses$2,610,467$383,003-$2,993,470
Other Employee Benefits$1,193,469$139,844-$1,333,313
Payroll Taxes$797,980$73,718-$871,698
Occupancy$512,624$27,516-$540,140
Other Expenses$352,125$39,849-$391,974
Travel$376,275$7,290-$383,565
Current Officers, Directors, Trustees, and Key Employees$106,982$106,981-$213,963
Pension Plan Contributions$135,107$20,989-$156,096
Insurance$125,835$14,585-$140,420
Office Expenses$63,827$13,995-$77,822
Fees for Services Accounting$2,500$37,652-$40,152
Advertising$16,802$5,769-$22,571
Interest-$20,817-$20,817
Fees for Services Legal$2,500$11,432-$13,932
Total Functional Expenses$35,084,119$2,032,073$0$37,116,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,267,806
Expenses per Audited Statements$37,116,192
Total Expenses per Form 990$37,116,192
Expenses Not Reported on Form 990$151,614
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
Operating lease liability$1,154,871
Government Funded Assets$304,180
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
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 Chief Executive Officer and Director of Finance review and approve the return before filing with the taxing authorities.”

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

“The annual disclosure of interests are monitored on an annual basis.”

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

“The Board of Directors reviews and sets the annual compensation for the Chief Executive Officer at its October or November meeting in accordance with its written Board policy at that time, the Board receives information on what other senior management salaries are. The senior management salaries are set by the Chief Executive Officer.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Senior Resource Center
EIN
94-2261434
Phone
7074439747
Address
1910 California Street, Eureka, CA 95501

Signing Officer

Name
Melissa Hooven
Title
CEO
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hooven
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
230
Volunteers
90

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of PPP loan = $0”

Form 990, Part XI, Line 9

“To restore beginning year net assets = $63300”

Financial Statement Notes

Part X : FIN48 Footnote

“Humboldt Senior Resource Center, Inc. is a voluntary health and welfare organization that is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and California Revenue and Taxation Code 2370(d). The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Humboldt Senior Resource Center, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 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. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest. Humboldt Senior Resource Center, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.Humboldt Senior Resource Center, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended 2023, 2022, 2021 and 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

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