Civic Intelligence

Rural Human Services

990 • Fiscal year 2022 • EIN 94-2735346

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,133

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,840,595

Down $90,228 (-4.7%) from 2021

Net Assets

Down

$753,199

Down $45,477 (-5.7%) from 2021

Liabilities

Down

$1,087,396

Down $44,751 (-4.0%) from 2021

Revenue

Down

$1,940,705

Down $274,435 (-12%) from 2021

Expenses

Down

$1,986,182

Down $281,487 (-12%) from 2021

Net Income

Up

-$45,477

Up $7,052 (+13%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,840,595
Liabilities$1,087,396
Net Assets$753,199

Operations Trend

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

2022

Revenue$1,940,705
Expenses$1,986,182
Net Income-$45,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,940,705
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$1,577,266$1,606,611▲ $29,345
Accounts Receivable$115,013$91,641▼ $23,372
Savings and Temporary Cash Investments$67,860$71,987▲ $4,127
Cash and Non-Interest-Bearing Accounts$154,041$54,634▼ $99,407
Prepaid Expenses and Deferred Charges$16,643$15,722▼ $921
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$1,930,823$1,840,595▼ $90,228
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,837$890,560▼ $33,277
Unsecured Notes Loans Payable$128,362$128,362→ $0
Accounts Payable and Accrued Expenses$79,948$68,474▼ $11,474
Total Liabilities$1,132,147$1,087,396▼ $44,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,543$635,111▼ $432
Net Assets With Donor Restrictions$163,133$118,088▼ $45,045
Total Net Assets Fund Balance$798,676$753,199▼ $45,477
Total Liabilities and Net Assets / Fund Balance$1,930,823$1,840,595▼ $90,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,007$1,292,013$2,483,020
Equipment$184,622$279,956$464,578
Land$230,982-$230,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy BrazeltonExecutive DirectorFT$89,133$89,133

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
$1,715,774
Program Service Revenue
$115,270
Investment Income
$54
Other Revenue
$109,607
All Other Contributions
$616,917
Change in Net Assets
$-45,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,705
Total Revenue per Audited Statements
$1,940,705
Total Revenue per Form 990
$1,940,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,970
Salaries, Compensation, and Employee Benefits$844,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,606$93,168-$672,774
Depreciation Depletion$35,284$115,375-$150,659
Current Officers, Directors, Trustees, and Key Employees$76,789$12,344-$89,133
Occupancy$54,437$28,745-$83,182
Payroll Taxes$70,907$11,398-$82,305
Interest$22,769$40,998-$63,767
Insurance$8,583$31,725-$40,308
Fees for Services Accounting$7,313$10,212-$17,525
Conferences and Meetings$7,234$3,538-$10,772
Other Expenses$1,914$1,990-$1,914
Fees for Services Other$751$1,049-$1,800
All Other Expenses$-14,030$-150,424-$-164,454
Total Functional Expenses$1,771,496$214,686$0$1,986,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,182
Total Expenses per Audited Statements$1,986,182
Total Expenses per Form 990$1,986,182
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 questions 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
Randy Brazelton
Title
Executive Director
Signed
2023-05-12
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
194

Preparer

Firm
OConnor & Company
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Michael O'Connor
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, 2022. 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/Desc0Harrington House The Victim Services program encompasses all of the help available at the 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. Community education and certification on dealing with domestic violence is offered. The goal is 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0635543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028745
IRS990/OccupancyGrp/ProgramServicesAmt054437
IRS990/OccupancyGrp/TotalAmt083182
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21990
IRS990/OtherExpensesGrp/ProgramServicesAmt0655353
IRS990/OtherExpensesGrp/ProgramServicesAmt1238921
IRS990/OtherExpensesGrp/ProgramServicesAmt225665
IRS990/OtherExpensesGrp/ProgramServicesAmt31914
IRS990/OtherExpensesGrp/TotalAmt0668315
IRS990/OtherExpensesGrp/TotalAmt1240527
IRS990/OtherExpensesGrp/TotalAmt227655
IRS990/OtherExpensesGrp/TotalAmt31914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144355
IRS990/OtherRevenueTotalAmt0109607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011398
IRS990/PayrollTaxesGrp/ProgramServicesAmt070907
IRS990/PayrollTaxesGrp/TotalAmt082305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015722
IRS990/PrincipalOfficerNm0Barrie Walkley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115270
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0130261
IRS990/ProgSrvcAccomActy3Grp/Desc0Additional Rural Human Services Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01945833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01418582
IRS990/PYOtherRevenueAmt0105021
IRS990/PYProgramServiceRevenueAmt0164217
IRS990/PYRevenuesLessExpensesAmt0-52529
IRS990/PYSalariesCompEmpBnftPaidAmt0849087
IRS990/PYTotalExpensesAmt02267669
IRS990/PYTotalRevenueAmt02215140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07425454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07425454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07425454
IRS990ScheduleA/TotalSupportAmt07426468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464578
IRS990ScheduleD/ExpensesSubtotalAmt01986182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230982
IRS990ScheduleD/RevenueSubtotalAmt01940705
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, 2022. 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/TotalBookValueLandBuildingsAmt01606611
IRS990ScheduleD/TotalExpensesPerForm990Amt01986182
IRS990ScheduleD/TotalRevenuePerForm990Amt01940705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01940705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986182
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 questions 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930823
IRS990/TotalAssetsEOYAmt01840595
IRS990/TotalAssetsGrp/BOYAmt01930823
IRS990/TotalAssetsGrp/EOYAmt01840595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01715774
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01132147
IRS990/TotalLiabilitiesEOYAmt01087396
IRS990/TotalLiabilitiesGrp/BOYAmt01132147
IRS990/TotalLiabilitiesGrp/EOYAmt01087396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753199
IRS990/TotalOtherProgSrvcExpenseAmt0946
IRS990/TotalProgramServiceExpensesAmt01771496
IRS990/TotalProgramServiceRevenueAmt0115270
IRS990/TotalReportableCompFromOrgAmt089133

Document Assets

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Filings

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