Civic Intelligence

Rural Human Services

990 • Fiscal year 2024 • EIN 94-2735346

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

(707) 464-7441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,499,225

Up $545,393 (+28%) from 2023

Net Assets

Up

$1,446,346

Up $523,585 (+57%) from 2023

Liabilities

Up

$1,052,879

Up $21,808 (+2.1%) from 2023

Revenue And Expenses

Revenue

Down

$2,904,695

Down $51,659 (-1.7%) from 2023

Expenses

Down

$2,381,109

Down $405,683 (-15%) from 2023

Net Income

Up

$523,586

Up $354,024 (+209%) from 2023

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: $2,499,225Liabilities 2024: $1,052,879Net Assets 2024: $1,446,3462024Assets 2024: $2,508,675Liabilities 2024: $1,052,877Net Assets 2024: $1,455,7982024

Highlighted filing

2024

Assets$2,499,225
Liabilities$1,052,879
Net Assets$1,446,346
Open 2024 Filing

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: $2,904,695Expenses 2024: $2,381,109Net Income 2024: $523,5862024Revenue 2024: $2,905,626Expenses 2024: $2,372,589Net Income 2024: $533,0372024

Highlighted filing

2024

Revenue$2,904,695
Expenses$2,381,109
Net Income$523,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,904,695
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$1,461,314$1,337,157▼ $124,157
Savings and Temporary Cash Investments$39,411$651,827▲ $612,416
Cash and Non-Interest-Bearing Accounts$301,617$345,204▲ $43,587
Accounts Receivable$141,789$155,468▲ $13,679
Prepaid Expenses and Deferred Charges$9,701$9,569▼ $132
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$1,953,832$2,499,225▲ $545,393
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,862$825,864▼ $34,998
Unsecured Notes Loans Payable$128,362$128,362→ $0
Accounts Payable and Accrued Expenses$41,847$98,653▲ $56,806
Total Liabilities$1,031,071$1,052,879▲ $21,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,943$782,149▼ $29,794
Net Assets With Donor Restrictions$110,818$664,197▲ $553,379
Total Net Assets Fund Balance$922,761$1,446,346▲ $523,585
Total Liabilities and Net Assets / Fund Balance$1,953,832$2,499,225▲ $545,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,277$1,499,285$2,530,562
Equipment$74,898$389,680$464,578
Land$230,982-$230,982
Compensation and Service Providers

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
$2,646,105
Program Service Revenue
$142,953
Investment Income
$53,742
Other Revenue
$61,895
All Other Contributions
$1,685,959
Change in Net Assets
$523,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory189,223$724,954Fair Market Value (FMV)
Other Non Cash Contri Table1$112,892Fair Market Value (FMV)
Other Non Cash Contri Table2,927$33,653Fair Market Value (FMV)
Total Noncash Contributions192,151$871,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,695
Total Revenue per Audited Statements
$2,904,695
Total Revenue per Form 990
$2,904,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,009
Salaries, Compensation, and Employee Benefits$937,100
Total Fundraising Expense$3,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,509$37,439$711$782,659
Depreciation Depletion-$155,649-$155,649
Current Officers, Directors, Trustees, and Key Employees$84,673$4,258$81$89,012
Information Technology$55,179$20,240-$75,419
Interest$45,190$21,965-$67,155
Payroll Taxes$62,239$3,130$60$65,429
Fees for Services Other$36,598$13,794-$50,392
Insurance$32,905$17,112-$50,017
Office Expenses$11,288$2,405$132$13,825
Travel$9,177$2,082-$11,259
Occupancy$7,102$3,872-$10,974
Other Expenses$3,471$1,368$377$4,839
Total Functional Expenses$2,069,520$307,738$3,851$2,381,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,381,109
Total Expenses per Audited Statements$2,381,109
Total Expenses per Form 990$2,381,109
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
2025-05-15
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
38
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.”

Form 990, Part XI, Line 9

“Rounding = -$1”

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, 2024. 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/PrincipalOfficerNm0Barrie Walkley
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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/ProgSrvcAccomActy3Grp/Desc0Natural Resources RHS conducts various projects designed to improve the quality of the local waterways, thereby helping the native fish species, adjacent wildlife, and the entire community. Many of the coastal stream enhancement projects entail erosion control, fish habitat and barrier improvement, watershed restoration, and stream monitoring. RHS also conducts classroom education projects that encourage applied conservation practices and teach about the life-cycle of local salmon.
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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, 2024. 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
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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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,225
Liabilities
$1,052,879
Net assets
$1,446,346
Revenue
$2,904,695
Expenses
$2,381,109
Net income
$523,586
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
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.05$1.45$2.90$2.38$0.52
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