Civic Intelligence

Humboldt Domestic Violence Services

990 • Fiscal year 2016 • EIN 94-2429700

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 969Eureka, CA 95501

(707) 444-9255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$543,993

Up $55,657 (+11%) from 2015

Net Assets

Up

$509,055

Up $55,973 (+12%) from 2015

Liabilities

Down

$34,938

Down $316 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$653,760

Up $25,563 (+4.1%) from 2015

Expenses

Down

$597,787

Down $2,273 (-0.4%) from 2015

Net Income

Up

$55,973

Up $27,836 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $501,529Liabilities 2011: $3,554Net Assets 2011: $497,9752011Assets 2012: $557,476Liabilities 2012: $121,278Net Assets 2012: $436,1982012Assets 2013: $585,167Liabilities 2013: $130,418Net Assets 2013: $454,7492013Assets 2014: $486,919Liabilities 2014: $61,974Net Assets 2014: $424,9452014Assets 2015: $488,336Liabilities 2015: $35,254Net Assets 2015: $453,0822015Assets 2016: $543,993Liabilities 2016: $34,938Net Assets 2016: $509,0552016Assets 2017: $623,044Liabilities 2017: $20,308Net Assets 2017: $602,7362017Assets 2018: $750,505Liabilities 2018: $28,742Net Assets 2018: $721,7632018Assets 2019: $877,150Liabilities 2019: $30,228Net Assets 2019: $846,9222019Assets 2020: $911,059Liabilities 2020: $27,549Net Assets 2020: $883,5102020Assets 2021: $944,175Liabilities 2021: $29,606Net Assets 2021: $914,5692021Assets 2022: $1,015,199Liabilities 2022: $42,532Net Assets 2022: $972,6672022Assets 2023: $1,102,861Liabilities 2023: $117,770Net Assets 2023: $985,0912023Assets 2024: $1,017,424Liabilities 2024: $85,017Net Assets 2024: $932,4072024Assets 2025: $914,285Liabilities 2025: $63,807Net Assets 2025: $850,4782025

Highlighted filing

2016

Assets$543,993
Liabilities$34,938
Net Assets$509,055
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $590,3262011Revenue 2012: $641,931Expenses 2012: $703,708Net Income 2012: -$61,7772012Expenses 2013: $693,6942013Revenue 2014: $692,819Expenses 2014: $722,623Net Income 2014: -$29,8042014Revenue 2015: $628,197Expenses 2015: $600,060Net Income 2015: $28,1372015Revenue 2016: $653,760Expenses 2016: $597,787Net Income 2016: $55,9732016Revenue 2017: $653,100Expenses 2017: $559,419Net Income 2017: $93,6812017Revenue 2018: $696,219Expenses 2018: $577,192Net Income 2018: $119,0272018Revenue 2019: $713,150Expenses 2019: $587,991Net Income 2019: $125,1592019Revenue 2020: $648,512Expenses 2020: $611,924Net Income 2020: $36,5882020Revenue 2021: $618,352Expenses 2021: $601,715Net Income 2021: $16,6372021Revenue 2022: $770,398Expenses 2022: $701,509Net Income 2022: $68,8892022Revenue 2023: $881,379Expenses 2023: $873,733Net Income 2023: $7,6462023Revenue 2024: $712,482Expenses 2024: $770,766Net Income 2024: -$58,2842024Revenue 2025: $725,400Expenses 2025: $811,768Net Income 2025: -$86,3682025

Highlighted filing

2016

Revenue$653,760
Expenses$597,787
Net Income$55,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$653,860
Mission and Program Overview

Mission

The mission of Humboldt Domestic Violence Services is to break the cycle of Intimate Partner Violence through services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,429$171,116▲ $65,687
Savings and Temporary Cash Investments$97,237$158,460▲ $61,223
Cash and Non-Interest-Bearing Accounts$220,465$144,651▼ $75,814
Land, Buildings, and Equipment, Net$8,329$19,537▲ $11,208
Prepaid Expenses and Deferred Charges$13,732$14,070▲ $338
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$488,336$543,993▲ $55,657
Other Assets Total$43,144$36,159▼ $6,985
Liabilities
Accounts Payable and Accrued Expenses$35,254$34,937▼ $317
Other Liabilities-$1-
Total Liabilities$35,254$34,938▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$412,143$468,350▲ $56,207
Temporarily Rstr Net Assets$40,939$40,705▼ $234
Total Net Assets Fund Balance$453,082$509,055▲ $55,973
Total Liabilities and Net Assets / Fund Balance$488,336$543,993▲ $55,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,537$49,515$69,052
Other Assets Org$42--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patti StammerPresident
Elle SnowDirector
James BraggsDirector
Marcia ThonsonDirector
Marie WilkinsDirector
Ginny ThonsonSecretary
PATTY O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,050
Program Service Revenue
$0
Investment Income
$-244
Other Revenue
$954
All Other Contributions
$177,754
Change in Net Assets
$55,973

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
Other Non Cash Contri Table1$39,239Retail Value
Total Noncash Contributions1$39,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,760
Total Revenue per Audited Statements
$653,760
Total Revenue per Form 990
$653,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,721
Other Expenses$170,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,108$17,953-$359,061
Payroll Taxes$35,098$1,847-$36,945
Other Employee Benefits$30,129$1,586-$31,715
Insurance$12,455$656-$13,111
Other Expenses$13,004$1,270-$13,004
All Other Expenses$12,432$541-$12,973
Fees for Services Accounting$11,550$608-$12,158
Office Expenses$10,654$561-$11,215
Conferences and Meetings$5,631--$5,631
Depreciation Depletion$1,637$86-$1,723
Travel$884$47-$931
Total Functional Expenses$570,898$26,889$0$597,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,787
Total Expenses per Audited Statements$597,787
Total Expenses per Form 990$597,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,054
Fundraising Direct Expenses$100
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Board President is provided a pdf copy of the return to review prior to signing the e-file authorization documents. The Executive Director also receives a copy to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Continual awareness and discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation voted on/approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive compensation voted on/approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humboldt Domestic Violence Services
EIN
94-2429700
Phone
7074449255
Address
PO BOX 969, EUREKA, CA 95501

Signing Officer

Name
Patti Stammer
Title
President
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
22
Volunteers
10

Preparer

Firm
Jamie L Walling CPA Accountancy Corporation
Address
721 7th Street Suite A, Eureka, CA 95501
Preparer
Jamie L Walling
Phone
7074436721
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034937
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Humboldt Domestic Violence Services is to break the cycle of Intimate Partner Violence through services, education, and advocacy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0177754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012432
IRS990/AllOtherExpensesGrp/TotalAmt012973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brenda Bishop
IRS990/BooksInCareOfDetail/PhoneNum07074449255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 969
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220465
IRS990/CashNonInterestBearingGrp/EOYAmt0144651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05631
IRS990/ConferencesMeetingsGrp/TotalAmt05631
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-244
IRS990/CYOtherExpensesAmt0170066
IRS990/CYOtherRevenueAmt0954
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055973
IRS990/CYSalariesCompEmpBnftPaidAmt0427721
IRS990/CYTotalExpensesAmt0597787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01637
IRS990/DepreciationDepletionGrp/TotalAmt01723
IRS990/Desc0BASIC CRISIS AND SUPPORT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0570898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011550
IRS990/FeesForServicesAccountingGrp/TotalAmt012158
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GINNY THONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA THONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI STAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY O'NEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0100
IRS990/FundraisingGrossIncomeAmt01054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0475296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0653860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0656
IRS990/InsuranceGrp/ProgramServicesAmt012455
IRS990/InsuranceGrp/TotalAmt013111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019537
IRS990/LandBldgEquipCostOrOtherBssAmt069052
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Humboldt Domestic Violence Services is to break the cycle of Intimate Partner Violence through services, education, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453082
IRS990/NetAssetsOrFundBalancesEOYAmt0509055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0954
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OfficeExpensesGrp/ProgramServicesAmt010654
IRS990/OfficeExpensesGrp/TotalAmt011215
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043144
IRS990/OtherAssetsTotalGrp/EOYAmt036159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031715
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt039239
IRS990/OtherExpensesGrp/ProgramServicesAmt132946
IRS990/OtherExpensesGrp/ProgramServicesAmt224131
IRS990/OtherExpensesGrp/ProgramServicesAmt313004
IRS990/OtherExpensesGrp/TotalAmt039239
IRS990/OtherExpensesGrp/TotalAmt134680
IRS990/OtherExpensesGrp/TotalAmt225401
IRS990/OtherExpensesGrp/TotalAmt313004
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01847
IRS990/PayrollTaxesGrp/ProgramServicesAmt035098
IRS990/PayrollTaxesGrp/TotalAmt036945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168771
IRS990/PYRevenuesLessExpensesAmt028137
IRS990/PYSalariesCompEmpBnftPaidAmt0431289
IRS990/PYTotalExpensesAmt0600060
IRS990/PYTotalRevenueAmt0628197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03298707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03298707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03298707
IRS990ScheduleA/TotalSupportAmt03312373
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/ExpensesSubtotalAmt0597787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUMBOLDT AREA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0653760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036159
IRS990ScheduleD/TotalExpensesPerForm990Amt0597787
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0653760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, FURN, HH ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039239
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President is provided a pdf copy of the return to review prior to signing the e-file authorization documents. The Executive Director also receives a copy to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continual awareness and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation voted on/approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive compensation voted on/approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488336
IRS990/TotalAssetsEOYAmt0543993
IRS990/TotalAssetsGrp/BOYAmt0488336
IRS990/TotalAssetsGrp/EOYAmt0543993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653050
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035254
IRS990/TotalLiabilitiesEOYAmt034938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,993
Liabilities
$34,938
Net assets
$509,055
Revenue
$653,760
Expenses
$597,787
Net income
$55,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.73$0.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.99$0.88$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.77$0.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.71$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.65$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$0.69$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.45$0.69
2012Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$0.64$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.59