Civic Intelligence

Rural Human Services

990 • Fiscal year 2021 • EIN 94-2735346

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,943

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,930,823

Down $52,266 (-2.6%) from 2020

Net Assets

Down

$798,676

Down $52,529 (-6.2%) from 2020

Liabilities

Up

$1,132,147

Up $263 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$2,215,140

Up $391,370 (+21%) from 2020

Expenses

Up

$2,267,669

Up $281,377 (+14%) from 2020

Net Income

Up

-$52,529

Up $109,993 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,930,823
Liabilities$1,132,147
Net Assets$798,676
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$2,215,140
Expenses$2,267,669
Net Income-$52,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,215,140
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$1,638,634$1,577,266▼ $61,368
Cash and Non-Interest-Bearing Accounts$8,718$154,041▲ $145,323
Accounts Receivable$91,903$115,013▲ $23,110
Savings and Temporary Cash Investments$202,576$67,860▼ $134,716
Prepaid Expenses and Deferred Charges$41,258$16,643▼ $24,615
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-
Total Assets$1,983,089$1,930,823▼ $52,266
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,107$923,837▲ $16,730
Unsecured Notes Loans Payable$128,362$128,362→ $0
Accounts Payable and Accrued Expenses$96,415$79,948▼ $16,467
Total Liabilities$1,131,884$1,132,147▲ $263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,755$635,543▼ $79,212
Net Assets With Donor Restrictions$136,450$163,133▲ $26,683
Total Net Assets Fund Balance$851,205$798,676▼ $52,529
Total Liabilities and Net Assets / Fund Balance$1,983,089$1,930,823▼ $52,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,799$1,192,894$2,430,693
Equipment$108,485$264,857$373,342
Land$230,982-$230,982
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BrazeltonExecutive DirectorFT$81,943$81,943

Board Members and Trustees

NameTitle
Barrie WalkleyChairman
Karen SandersVice-Chair
Celia PerezBoard Member
Tony LuisBoard Member
Michael RieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,833
Program Service Revenue
$164,217
Investment Income
$69
Other Revenue
$105,021
All Other Contributions
$753,453
Change in Net Assets
$-52,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,140
Total Revenue per Audited Statements
$2,215,140
Total Revenue per Form 990
$2,215,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,582
Salaries, Compensation, and Employee Benefits$849,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,905$90,195-$555,100
Other Employee Benefits$177,590$34,454-$212,044
Depreciation Depletion$19,364$103,443-$122,807
Current Officers, Directors, Trustees, and Key Employees$68,628$13,315-$81,943
Occupancy$30,422$39,873-$70,295
Interest$22,769$41,044-$63,813
Information Technology$6,536$32,088-$38,624
Fees for Services Other$12,954$11,991-$24,945
Conferences and Meetings$7,271$1,169-$8,440
Other Expenses$4,158$5,035-$4,158
All Other Expenses$123,659$-121,785-$1,874
Total Functional Expenses$2,005,233$262,436$0$2,267,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,669
Total Expenses per Audited Statements$2,267,669
Total Expenses per Form 990$2,267,669
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 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, 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
Barrie Walkley
Title
Board Chair
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Walkley
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
21

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Food Bank The Food Bank was created to provide monthly baskets of supplemental food to clients who would otherwise not have access to such resources. RHS also gives out annual Christmas baskets to qualifying participants and emergency food baskets to eligible candidates in need. OTHER PROGRAM SERVICES 5: Special ProgramsA project successfully run for several years is called Santas Workshop. This project entails collecting, wrapping, and distributing Christmas gifts 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. OTHER PROGRAM SERVICES 6: Additional Rural Human Services Programs.”

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, 2021. 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/OccupancyGrp/ProgramServicesAmt030422
IRS990/OccupancyGrp/TotalAmt070295
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212044
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Major purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25035
IRS990/OtherExpensesGrp/ProgramServicesAmt01011777
IRS990/OtherExpensesGrp/ProgramServicesAmt139533
IRS990/OtherExpensesGrp/ProgramServicesAmt215667
IRS990/OtherExpensesGrp/ProgramServicesAmt34158
IRS990/OtherExpensesGrp/TotalAmt01016832
IRS990/OtherExpensesGrp/TotalAmt146092
IRS990/OtherExpensesGrp/TotalAmt220702
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IRS990/OtherRevenueMiscGrp/Desc1Rental Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152225
IRS990/OtherRevenueTotalAmt0105021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016643
IRS990/PrincipalOfficerNm0Barrie Walkley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164217
IRS990/ProgSrvcAccomActy2Grp/Desc0Additional Rural Human Services Programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145939
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported LivingIndependent Living focuses on giving each client the skills and tools necessary to live their life as independently as possible. A close relationship is developed with the clients in an effort to find out how their needs can best be met. Some of the services this program offers involve securing housing, medical appointment tracking, cooking and shopping assistance, basic transportation, and even life skills training. Each of the clients is mentally challenged and a direct referral from the Redwood Coast Regional Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01579594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01217622
IRS990/PYOtherRevenueAmt094513
IRS990/PYProgramServiceRevenueAmt0144515
IRS990/PYRevenuesLessExpensesAmt0-162522
IRS990/PYSalariesCompEmpBnftPaidAmt0768670
IRS990/PYTotalExpensesAmt01986292
IRS990/PYTotalRevenueAmt01823770
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01945833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07102445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07102445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07102445
IRS990ScheduleA/TotalSupportAmt07103682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373342
IRS990ScheduleD/ExpensesSubtotalAmt02267669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230982
IRS990ScheduleD/RevenueSubtotalAmt02215140
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, 2021. 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/TotalBookValueLandBuildingsAmt01577266
IRS990ScheduleD/TotalExpensesPerForm990Amt02267669
IRS990ScheduleD/TotalRevenuePerForm990Amt02215140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Food Bank The Food Bank was created to provide monthly baskets of supplemental food to clients who would otherwise not have access to such resources. RHS also gives out annual Christmas baskets to qualifying participants and emergency food baskets to eligible candidates in need. OTHER PROGRAM SERVICES 5: Special ProgramsA project successfully run for several years is called Santas Workshop. This project entails collecting, wrapping, and distributing Christmas gifts 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. OTHER PROGRAM SERVICES 6: Additional Rural Human Services Programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3Other information regarding the Organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983089
IRS990/TotalAssetsEOYAmt01930823
IRS990/TotalAssetsGrp/BOYAmt01983089
IRS990/TotalAssetsGrp/EOYAmt01930823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01945833
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005233
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01131884
IRS990/TotalLiabilitiesEOYAmt01132147
IRS990/TotalLiabilitiesGrp/BOYAmt01131884
IRS990/TotalLiabilitiesGrp/EOYAmt01132147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798676
IRS990/TotalOtherProgSrvcExpenseAmt0110253
IRS990/TotalProgramServiceExpensesAmt02005233
IRS990/TotalProgramServiceRevenueAmt0164217
IRS990/TotalReportableCompFromOrgAmt081943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215140
IRS990/TotalVolunteersCnt021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,823
Liabilities
$1,132,147
Net assets
$798,676
Revenue
$2,215,140
Expenses
$2,267,669
Net income
-$52,529
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