Civic Intelligence

Rural Human Services

990 • Fiscal year 2015 • EIN 94-2735346

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.ruralhumanservices.org
286 M StreetCrescent City, CA 95531

(707) 464-7441

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,303

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,493,486

Up $518,968 (+26%) from 2014

Net Assets

Down

$1,438,530

Down $60,482 (-4.0%) from 2014

Liabilities

Up

$1,054,956

Up $579,450 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$1,988,807

Down $86,968 (-4.2%) from 2014

Expenses

Down

$2,135,069

Down $113,043 (-5.0%) from 2014

Net Income

Up

-$146,262

Up $26,075 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,355,149Liabilities 2011: $1,327,474Net Assets 2011: $1,027,6752011Assets 2012: $2,279,454Liabilities 2012: $966,379Net Assets 2012: $1,313,0752012Assets 2013: $2,161,944Liabilities 2013: $490,595Net Assets 2013: $1,671,3492013Assets 2014: $1,974,518Liabilities 2014: $475,506Net Assets 2014: $1,499,0122014Assets 2015: $2,493,486Liabilities 2015: $1,054,956Net Assets 2015: $1,438,5302015Assets 2016: $2,488,389Liabilities 2016: $1,045,005Net Assets 2016: $1,443,3842016Assets 2017: $2,223,725Liabilities 2017: $920,691Net Assets 2017: $1,303,0342017Assets 2018: $2,004,351Liabilities 2018: $905,319Net Assets 2018: $1,099,0322018Assets 2019: $1,959,438Liabilities 2019: $945,711Net Assets 2019: $1,013,7272019Assets 2020: $1,983,089Liabilities 2020: $1,131,884Net Assets 2020: $851,2052020Assets 2021: $1,930,823Liabilities 2021: $1,132,147Net Assets 2021: $798,6762021Assets 2022: $1,840,595Liabilities 2022: $1,087,396Net Assets 2022: $753,1992022Assets 2023: $1,953,832Liabilities 2023: $1,031,071Net Assets 2023: $922,7612023Assets 2024: $2,508,675Liabilities 2024: $1,052,877Net Assets 2024: $1,455,7982024

Highlighted filing

2015

Assets$2,493,486
Liabilities$1,054,956
Net Assets$1,438,530
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,908,793Expenses 2011: $3,751,807Net Income 2011: $156,9862011Expenses 2012: $6,343,9632012Revenue 2013: $2,208,294Expenses 2013: $2,350,020Net Income 2013: -$141,7262013Revenue 2014: $2,075,775Expenses 2014: $2,248,112Net Income 2014: -$172,3372014Revenue 2015: $1,988,807Expenses 2015: $2,135,069Net Income 2015: -$146,2622015Revenue 2016: $2,247,962Expenses 2016: $2,249,610Net Income 2016: -$1,6482016Revenue 2017: $1,886,185Expenses 2017: $2,026,535Net Income 2017: -$140,3502017Revenue 2018: $1,392,482Expenses 2018: $1,596,484Net Income 2018: -$204,0022018Revenue 2019: $1,475,915Expenses 2019: $1,561,220Net Income 2019: -$85,3052019Revenue 2020: $1,823,770Expenses 2020: $1,986,292Net Income 2020: -$162,5222020Revenue 2021: $2,215,140Expenses 2021: $2,267,669Net Income 2021: -$52,5292021Revenue 2022: $1,940,705Expenses 2022: $1,986,182Net Income 2022: -$45,4772022Revenue 2023: $2,956,354Expenses 2023: $2,786,792Net Income 2023: $169,5622023Revenue 2024: $2,905,626Expenses 2024: $2,372,589Net Income 2024: $533,0372024

Highlighted filing

2015

Revenue$1,988,807
Expenses$2,135,069
Net Income-$146,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,988,807
Mission and Program Overview

Mission

To provide job training, health, social welfare and environmental services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,277$1,869,102▲ $681,825
Savings and Temporary Cash Investments$337,693$324,300▼ $13,393
Accounts Receivable$199,486$209,801▲ $10,315
Other Notes and Loans Receivable, Net$103,604$0▼ $103,604
Prepaid Expenses and Deferred Charges$56,850$61,043▲ $4,193
Cash and Non-Interest-Bearing Accounts$72,567$29,240▼ $43,327
Intangible Assets$11,542$0▼ $11,542
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-
Inventories for Sale or Use-$0-
Total Assets$1,974,518$2,493,486▲ $518,968
Other Assets Total$5,499$0▼ $5,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,197$923,279▲ $617,082
Accounts Payable and Accrued Expenses$163,012$131,677▼ $31,335
Other Liabilities$6,297--
Total Liabilities$475,506$1,054,956▲ $579,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,881$1,347,873▼ $94,008
Temporarily Rstr Net Assets$57,131$90,657▲ $33,526
Total Net Assets Fund Balance$1,499,012$1,438,530▼ $60,482
Total Liabilities and Net Assets / Fund Balance$1,974,518$2,493,486▲ $518,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,811$656,771$2,445,582
Equipment$30,291$291,686$321,977
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CostiganExecutive DirectorFT$75,303$75,303
Scott RJ FellerExecutive DirectorFT$2,833$2,833

Board Members and Trustees

NameTitle
Celia Perez PSYDPresident
Don Micheletti MDPresident
Ron SandlerVice President
Heather HoltBoard Member
Ivan MinsalBoard Member
Michael RieseBoard Member
Tom CochranBoard Member
Eli NaffahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,260
Program Service Revenue
$357,370
Investment Income
$177
Other Revenue
$0
All Other Contributions
$510,317
Change in Net Assets
$-146,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,533
Revenue Not Reported on Financial Statements
$-75,726
Other Revenue Adjustments
$-75,726
Total Revenue per Audited Statements
$2,064,533
Total Revenue per Form 990
$1,988,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,740
Salaries, Compensation, and Employee Benefits$1,026,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,838$125,355-$948,193
Occupancy$34,256$67,127-$101,383
Depreciation Depletion$7,866$70,424-$78,290
Current Officers, Directors, Trustees, and Key Employees$67,806$10,330-$78,136
Interest$28,295$9,881-$38,176
Insurance$719$30,563-$31,282
Fees for Services Other$326$23,650-$23,976
Other Expenses$13,293$8,708-$22,001
All Other Expenses$500$6,356-$6,856
Total Functional Expenses$1,671,623$463,446$0$2,135,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,209,524
Total Expenses per Audited Statements$2,209,524
Total Expenses per Form 990$2,135,069
Expenses Not Reported on Financial Statements$-74,455
Other Expense Adjustments$-74,455
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-
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 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, Line 11B: Form 990 Review Process

“The Fiscal Director reviews the forms in detail and then presents them to the Board. The Board then reviews the Form 990. After all question are answered and corrections, if applicable, are made, the Form 990 is approved by the Board for submission to the IRS.”

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

“The Conflict of Interest Policy is reviewed by the Board at least annually and is explained to all Board Members in detail, including examples and any specific concerns of Board Members are addressed at that time. All Board Members are required to read and sign a new conflict of interest policy statement each year. If a conflict arises, the Board Member must abstain from the vote.”

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

“Other information regarding the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Rural Human Services
EIN
94-2735346
Phone
7074647441
Address
286 M Street, Crescent City, CA 95531

Signing Officer

Name
Celia Perez PSYD
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott RJ Feller
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
85

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for consolidation = $85780”

Financial Statement Notes

Part X : FIN48 Footnote

“Rural Human Services adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. Rural Human Services has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Rural Human Services believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on Rural Human Services' financial condition, results of operations or cash flows. Accordingly, Rural Human Services has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015. Rural Human Services is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0The victim services programs encompass all of the help available at our domestic violence shelter, Harrington house here clients can receive counseling, legal assistance, and emergency shelter, clothing and food clients also have access to emergency medical and police response. We even offer community education and certification on dealing with domestic violence. We try to make sure each and every person who comes through our shelter takes with them valuable life skills and the confidence to live more independently.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01869102
IRS990/LandBldgEquipCostOrOtherBssAmt02817559
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide job training, health, social welfare and environmental services to the local community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923279
IRS990/NetAssetsOrFundBalancesBOYAmt01499012
IRS990/NetAssetsOrFundBalancesEOYAmt01438530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067127
IRS990/OccupancyGrp/ProgramServicesAmt034256
IRS990/OccupancyGrp/TotalAmt0101383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05499
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt085780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Training/Travel/Meetings
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38708
IRS990/OtherExpensesGrp/ProgramServicesAmt0633747
IRS990/OtherExpensesGrp/ProgramServicesAmt129660
IRS990/OtherExpensesGrp/ProgramServicesAmt232317
IRS990/OtherExpensesGrp/ProgramServicesAmt313293
IRS990/OtherExpensesGrp/TotalAmt0720682
IRS990/OtherExpensesGrp/TotalAmt149422
IRS990/OtherExpensesGrp/TotalAmt236672
IRS990/OtherExpensesGrp/TotalAmt322001
IRS990/OtherLiabilitiesGrp/BOYAmt06297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061043
IRS990/PrincipalOfficerNm0Scott RJ Feller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230577
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service - A project successfully run for several years is called "Santa's Workshop" This project entails collecting , wrapping, and distributing Christmasgifts to families who would otherwise be unable to provide them. Farmers Market is a weekly summer program that allows local merchants to sell their produce and certain home-made items to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082609
IRS990/ProgSrvcAccomActy3Grp/Desc0The workforce center is a partnership of both state and local agencies that have assembled together under the workforce investment act. Through this partnership clients are able to locate all the services they need to find, acquire and retain employment. As part of this partnership RHS offers a wealth of information and services. These services include, but are not limited to, internet job search, jobposting, resume help as well as business services such as employment recruitment packages and employer related workshops.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01140541
IRS990/PYProgramServiceRevenueAmt0430061
IRS990/PYRevenuesLessExpensesAmt0-172337
IRS990/PYSalariesCompEmpBnftPaidAmt01107571
IRS990/PYTotalExpensesAmt02248112
IRS990/PYTotalRevenueAmt02075775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01718894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06113468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03520002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014628965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014628965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01645341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01718894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06113468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03520002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014628965
IRS990ScheduleA/TotalSupportAmt014629515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01788811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445582
IRS990ScheduleD/EquipmentGrp/BookValueAmt030291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-74455
IRS990ScheduleD/ExpensesSubtotalAmt02209524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-74455
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-75726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-75726
IRS990ScheduleD/RevenueSubtotalAmt02064533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rural Human Services adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. Rural Human Services has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Rural Human Services believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on Rural Human Services' financial condition, results of operations or cash flows. Accordingly, Rural Human Services has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015. Rural Human Services is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869102
IRS990ScheduleD/TotalExpensesPerForm990Amt02135069
IRS990ScheduleD/TotalRevenuePerForm990Amt01988807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02209524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fiscal Director reviews the forms in detail and then presents them to the Board. The Board then reviews the Form 990. After all question are answered and corrections, if applicable, are made, the Form 990 is approved by the Board for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed by the Board at least annually and is explained to all Board Members in detail, including examples and any specific concerns of Board Members are addressed at that time. All Board Members are required to read and sign a new conflict of interest policy statement each year. If a conflict arises, the Board Member must abstain from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other information regarding the Organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for consolidation = $85780
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 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,486
Liabilities
$1,054,956
Net assets
$1,438,530
Revenue
$1,988,807
Expenses
$2,135,069
Net income
-$146,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.46$2.91$2.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.03$0.92$2.96$2.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.09$0.75$1.94$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.13$0.80$2.22$2.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$1.82$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$1.48$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.10$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$1.89$2.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.05$1.44$2.25$2.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.05$1.44$1.99$2.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.50$2.08$2.25$0.17
2013Summary only. Only limited summary data is available for this year.$2.16$0.49$1.67$2.21$2.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.97$1.31$6.34
2011Summary only. Only limited summary data is available for this year.$2.36$1.33$1.03$3.91$3.75$0.16