Civic Intelligence

Rural Human Services

990 • Fiscal year 2023 • EIN 94-2735346

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,012

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,953,832

Up $113,237 (+6.2%) from 2022

Net Assets

Up

$922,761

Up $169,562 (+23%) from 2022

Liabilities

Down

$1,031,071

Down $56,325 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$2,956,354

Up $1,015,649 (+52%) from 2022

Expenses

Up

$2,786,792

Up $800,610 (+40%) from 2022

Net Income

Up

$169,562

Up $215,039 (+473%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,953,832
Liabilities$1,031,071
Net Assets$922,761
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$2,956,354
Expenses$2,786,792
Net Income$169,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,956,354
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$1,606,611$1,461,314▼ $145,297
Cash and Non-Interest-Bearing Accounts$54,634$301,617▲ $246,983
Accounts Receivable$91,641$141,789▲ $50,148
Savings and Temporary Cash Investments$71,987$39,411▼ $32,576
Prepaid Expenses and Deferred Charges$15,722$9,701▼ $6,021
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$1,840,595$1,953,832▲ $113,237
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,560$860,862▼ $29,698
Unsecured Notes Loans Payable$128,362$128,362→ $0
Accounts Payable and Accrued Expenses$68,474$41,847▼ $26,627
Total Liabilities$1,087,396$1,031,071▼ $56,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,111$811,943▲ $176,832
Net Assets With Donor Restrictions$118,088$110,818▼ $7,270
Total Net Assets Fund Balance$753,199$922,761▲ $169,562
Total Liabilities and Net Assets / Fund Balance$1,840,595$1,953,832▲ $113,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,812$1,397,258$2,499,070
Equipment$128,520$336,058$464,578
Land$230,982-$230,982
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BrazeltonExecutive DirectorFT$89,012$89,012

Board Members and Trustees

NameTitle
Barrie WalkleyChairman
Tony LuisVice Chair
Celia PerezBoard Member
Karen SandersBoard Member
Chelsea HarbourSecretary
Michael RieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,301
Program Service Revenue
$175,510
Investment Income
$120
Other Revenue
$101,423
All Other Contributions
$1,623,453
Change in Net Assets
$169,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,141,812Fair Market Value (FMV)
Other Non Cash Contri Table$38,506Fair Market Value (FMV)
Other Non Cash Contri Table$28,357Fair Market Value (FMV)
Total Noncash Contributions$1,208,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,956,354
Total Revenue per Audited Statements
$2,956,354
Total Revenue per Form 990
$2,956,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,902,884
Salaries, Compensation, and Employee Benefits$883,908
Total Fundraising Expense$1,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,888$44,836$94$626,818
Depreciation Depletion-$161,346-$161,346
Other Employee Benefits$104,482$8,051$17$112,550
Current Officers, Directors, Trustees, and Key Employees$82,632$6,367$13$89,012
Office Expenses$46,536$25,636-$72,172
Interest$36,110$22,839-$58,949
Payroll Taxes$47,912$7,616-$55,528
Insurance$30,507$14,272-$44,779
Fees for Services Accounting$24,690--$24,690
Travel$13,420$2,300-$15,720
Fees for Services Other$6,404--$6,404
Occupancy$3,766$1,205-$4,971
Other Expenses$1,950$657$22$2,607
All Other Expenses$-16,049--$-16,049
Total Functional Expenses$2,471,735$314,005$1,052$2,786,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,786,792
Total Expenses per Audited Statements$2,786,792
Total Expenses per Form 990$2,786,792
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Walkley
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
25

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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, 2023. 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/MissionDesc0To provide job training, health, social welfare and environmental services to the local community
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811943
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IRS990/OccupancyGrp/TotalAmt04971
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IRS990/OfficeExpensesGrp/ProgramServicesAmt046536
IRS990/OfficeExpensesGrp/TotalAmt072172
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112550
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0906
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt01432833
IRS990/OtherExpensesGrp/ProgramServicesAmt152960
IRS990/OtherExpensesGrp/ProgramServicesAmt221694
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt01436286
IRS990/OtherExpensesGrp/TotalAmt166511
IRS990/OtherExpensesGrp/TotalAmt224498
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150210
IRS990/OtherRevenueTotalAmt0101423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07616
IRS990/PayrollTaxesGrp/ProgramServicesAmt047912
IRS990/PayrollTaxesGrp/TotalAmt055528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09701
IRS990/PrincipalOfficerNm0Barrie Walkley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175510
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/ExpenseAmt0154265
IRS990/ProgSrvcAccomActy3Grp/Desc0Additional Rural Human Services Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01141970
IRS990/PYOtherRevenueAmt0109607
IRS990/PYProgramServiceRevenueAmt0115270
IRS990/PYRevenuesLessExpensesAmt0-45477
IRS990/PYSalariesCompEmpBnftPaidAmt0844212
IRS990/PYTotalExpensesAmt01986182
IRS990/PYTotalRevenueAmt01940705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02679301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09107411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08943682
IRS990ScheduleA/SubstantialContributorsTotAmt0163729
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02679301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09107411
IRS990ScheduleA/TotalSupportAmt09108545
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/BuildingsGrp/BookValueAmt01101812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02499070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464578
IRS990ScheduleD/ExpensesSubtotalAmt02786792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230982
IRS990ScheduleD/RevenueSubtotalAmt02956354
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, 2023. 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/TotalBookValueLandBuildingsAmt01461314
IRS990ScheduleD/TotalExpensesPerForm990Amt02786792
IRS990ScheduleD/TotalRevenuePerForm990Amt02956354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02956354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02786792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01141812
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,832
Liabilities
$1,031,071
Net assets
$922,761
Revenue
$2,956,354
Expenses
$2,786,792
Net income
$169,562
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