Civic Intelligence

Humboldt Community Access and Resource Center

EIN 94-6107605 • 501(c)3 • Eureka, CA

Profile

The organization's mission is to provide varoius services and transportation to, and train, developmentally disabled individuals.

1707 E Street Suite 2Eureka, CA 95501

hcar.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,149,665

Up $1,620,487 (+46%) from 2021

Liabilities

Down

$529,704

Down $360,603 (-41%) from 2021

Net Assets

Up

$4,619,961

Up $1,981,090 (+75%) from 2021

Revenue

Up

$4,665,307

Up $491,841 (+12%) from 2021

Expenses

Down

$2,684,217

Down $1,790,601 (-40%) from 2021

Net Income

Up

$1,981,090

Up $2,282,442 (+757%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,805,350Liabilities 2010: $1,886,607Net Assets 2010: $918,7432010Assets 2011: $2,856,430Liabilities 2011: $1,832,912Net Assets 2011: $1,023,5182011Assets 2012: $3,344,913Liabilities 2012: $1,799,751Net Assets 2012: $1,545,1622012Assets 2013: $3,471,679Liabilities 2013: $1,736,291Net Assets 2013: $1,735,3882013Assets 2014: $3,531,478Liabilities 2014: $1,659,394Net Assets 2014: $1,872,0842014Assets 2015: $3,951,778Liabilities 2015: $1,640,661Net Assets 2015: $2,311,1172015Assets 2016: $4,066,314Liabilities 2016: $1,482,959Net Assets 2016: $2,583,3552016Assets 2017: $4,109,260Liabilities 2017: $1,320,118Net Assets 2017: $2,789,1422017Assets 2018: $4,022,498Liabilities 2018: $1,138,107Net Assets 2018: $2,884,3912018Assets 2019: $4,103,615Liabilities 2019: $986,730Net Assets 2019: $3,116,8852019Assets 2020: $3,923,983Liabilities 2020: $983,760Net Assets 2020: $2,940,2232020Assets 2021: $3,529,178Liabilities 2021: $890,307Net Assets 2021: $2,638,8712021Assets 2022: $5,149,665Liabilities 2022: $529,704Net Assets 2022: $4,619,9612022

Highlighted filing

2022

Assets$5,149,665
Liabilities$529,704
Net Assets$4,619,961

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,187,2062010Revenue 2011: $4,001,811Expenses 2011: $3,897,880Net Income 2011: $103,9312011Revenue 2012: $4,232,269Expenses 2012: $3,732,581Net Income 2012: $499,6882012Revenue 2013: $3,806,792Expenses 2013: $3,617,636Net Income 2013: $189,1562013Revenue 2014: $3,562,649Expenses 2014: $3,427,540Net Income 2014: $135,1092014Revenue 2015: $4,087,565Expenses 2015: $3,648,684Net Income 2015: $438,8812015Revenue 2016: $3,991,649Expenses 2016: $3,719,238Net Income 2016: $272,4112016Revenue 2017: $4,442,771Expenses 2017: $4,236,984Net Income 2017: $205,7872017Revenue 2018: $4,441,915Expenses 2018: $4,346,666Net Income 2018: $95,2492018Revenue 2019: $4,611,203Expenses 2019: $4,378,709Net Income 2019: $232,4942019Revenue 2020: $4,655,783Expenses 2020: $4,832,445Net Income 2020: -$176,6622020Revenue 2021: $4,173,466Expenses 2021: $4,474,818Net Income 2021: -$301,3522021Revenue 2022: $4,665,307Expenses 2022: $2,684,217Net Income 2022: $1,981,0902022

Highlighted filing

2022

Revenue$4,665,307
Expenses$2,684,217
Net Income$1,981,090

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.53$4.62$4.67$2.68$1.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.89$2.64$4.17$4.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.98$2.94$4.66$4.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.99$3.12$4.61$4.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$4.44$4.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.32$2.79$4.44$4.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.07$1.48$2.58$3.99$3.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.64$2.31$4.09$3.65$0.44
2014Summary only. Only limited summary data is available for this year.$3.53$1.66$1.87$3.56$3.43$0.14
2013Summary only. Only limited summary data is available for this year.$3.47$1.74$1.74$3.81$3.62$0.19
2012Summary only. Only limited summary data is available for this year.$3.34$1.80$1.55$4.23$3.73$0.50
2011Summary only. Only limited summary data is available for this year.$2.86$1.83$1.02$4.00$3.90$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.89$0.92$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$4,687,431
Mission and Program Overview

Mission

The organization's mission is to provide varoius services and transportation to, and train, developmentally disabled individuals.

The organization's mission is to provide varoius services to, and train, developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,773$2,577,159▲ $1,816,386
Land, Buildings, and Equipment, Net$2,075,227$2,024,091▼ $51,136
Accounts Receivable$500,424$485,965▼ $14,459
Prepaid Expenses and Deferred Charges$136,313$54,801▼ $81,512
Savings and Temporary Cash Investments$5,000$5,000→ $0
Intangible Assets$5,299$2,649▼ $2,650
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-
Inventories for Sale or Use-$0-
Total Assets$3,529,178$5,149,665▲ $1,620,487
Other Assets Total$46,142$0▼ $46,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,155$489,867▼ $42,288
Accounts Payable and Accrued Expenses$355,171$39,836▼ $315,335
Deferred Revenue$2,979--
Other Liabilities$2$1▼ $1
Total Liabilities$890,307$529,704▼ $360,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,633,871$4,614,961▲ $1,981,090
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$2,638,871$4,619,961▲ $1,981,090
Total Liabilities and Net Assets / Fund Balance$3,529,178$5,149,665▲ $1,620,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,012$1,430,473$2,184,485
Land$684,908-$684,908
Equipment$542,837-$542,837
Leasehold Improvements$27,927-$27,927
Other Land Buildings$14,407-$14,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vivian DenistonPresident
Beth GinDirector
Deanna DutraDirector
Kerry WalkerDirector
Sarah LeGarDirector
Stan ElcockDirector
David WalkleyTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$31,287
Program Service Revenue
$4,604,522
Investment Income
$2,509
Other Revenue
$26,989
All Other Contributions
$31,287
Change in Net Assets
$1,981,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,003
Other Expenses$940,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,454$142,549-$1,744,003
Other Expenses$550,441$274,542-$824,983
Occupancy$94,542$14,779-$109,321
Depreciation Depletion$5,910--$5,910
Total Functional Expenses$2,252,347$431,870$0$2,684,217
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

Organization's process to review form 990the form 990 is reviewed by the fiscal director and executive director and board prior to submitting to taxing authorities.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation process for top officialthe executive director is the only position hired by the board. There is an annual performance and salary review that is the responsibility of the board's personnel committee. The committee's recommendations are presented to the full board for adoption. The vice-president of the board presides over the committee's meetings and the personnel director acts as an advisor as needed.

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

Governing documents disclosure explanationupon request

Filing and Contact Details

Filer

Filer Name
Humboldt Community Access and Resource C
EIN
94-6107605
Phone
7074437077
Address
1707 E STREET SUITE 2, EUREKA, CA 95501

Signing Officer

Name
Kim Nash
Title
Executive Director
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
180
Volunteers
6

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
1443 MAIN ST STE 102A, NAPA, CA 94559
Preparer
Constance Coughlan
Phone
7072550677
Supplemental Narrative

Additional Explanations

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

Other program services 4: all other achievementssupported employment, job training, and assistance for developmentally disabled

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039836
IRS990/AccountsReceivableGrp/BOYAmt0500424
IRS990/AccountsReceivableGrp/EOYAmt0485965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE VAROIUS SERVICES TO, AND TRAIN, DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt031287
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Nash
IRS990/BooksInCareOfDetail/PhoneNum07074437077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 E STREET SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0760773
IRS990/CashNonInterestBearingGrp/EOYAmt02577159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02509
IRS990/CYOtherExpensesAmt0940214
IRS990/CYOtherRevenueAmt026989
IRS990/CYProgramServiceRevenueAmt04604522
IRS990/CYRevenuesLessExpensesAmt01981090
IRS990/CYSalariesCompEmpBnftPaidAmt01744003
IRS990/CYTotalExpensesAmt02684217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04665307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02979
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05910
IRS990/DepreciationDepletionGrp/TotalAmt05910
IRS990/Desc0ACTIVITIES & TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS & CHILDREN DAYCARE TO IMPROVE & MAINTAIN THEIR FUNCTIONAL SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02252347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN ELCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1Kerry Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Gin
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah LeGar
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WALKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIAN DENISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02341
IRS990/GrossReceiptsAmt04687431
IRS990/GrossRentsGrp/RealAmt035127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt05299
IRS990/IntangibleAssetsGrp/EOYAmt02649
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02024091
IRS990/LandBldgEquipCostOrOtherBssAmt03454564
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt022124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE VAROIUS SERVICES TO, AND TRAIN, DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489867
IRS990/NetAssetsOrFundBalancesBOYAmt02638871
IRS990/NetAssetsOrFundBalancesEOYAmt04619961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013003
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02633871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04614961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014779
IRS990/OccupancyGrp/ProgramServicesAmt094542
IRS990/OccupancyGrp/TotalAmt0109321
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046142
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274542
IRS990/OtherExpensesGrp/ProgramServicesAmt0550441
IRS990/OtherExpensesGrp/TotalAmt0824983
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013986
IRS990/OtherRevenueTotalAmt013986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04260286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04260286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344236
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATIONS TO & FROM LEARNING CENTRE AND TRANSPORTATION TO & FROM LEISURE AND RECREATIONAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME CARE & SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0782329
IRS990/PYOtherRevenueAmt063580
IRS990/PYProgramServiceRevenueAmt04010096
IRS990/PYRevenuesLessExpensesAmt0-301352
IRS990/PYSalariesCompEmpBnftPaidAmt03692489
IRS990/PYTotalExpensesAmt04474818
IRS990/PYTotalRevenueAmt04173466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01981090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766162
IRS990ScheduleA/TotalSupportAmt0769492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02184485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542837
IRS990ScheduleD/LandGrp/BookValueAmt0684908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024091
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACHIEVEMENTSSUPPORTED EMPLOYMENT, JOB TRAINING, AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR AND EXECUTIVE DIRECTOR AND BOARD PRIOR TO SUBMITTING TO TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALTHE EXECUTIVE DIRECTOR IS THE ONLY POSITION HIRED BY THE BOARD. THERE IS AN ANNUAL PERFORMANCE AND SALARY REVIEW THAT IS THE RESPONSIBILITY OF THE BOARD'S PERSONNEL COMMITTEE. THE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD FOR ADOPTION. THE VICE-PRESIDENT OF THE BOARD PRESIDES OVER THE COMMITTEE'S MEETINGS AND THE PERSONNEL DIRECTOR ACTS AS AN ADVISOR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONUPON 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03529178
IRS990/TotalAssetsEOYAmt05149665
IRS990/TotalAssetsGrp/BOYAmt03529178
IRS990/TotalAssetsGrp/EOYAmt05149665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031287
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252347
IRS990/TotalFunctionalExpensesGrp/TotalAmt02684217
IRS990/TotalGrossUBIAmt013003
IRS990/TotalLiabilitiesBOYAmt0890307
IRS990/TotalLiabilitiesEOYAmt0529704
IRS990/TotalLiabilitiesGrp/BOYAmt0890307
IRS990/TotalLiabilitiesGrp/EOYAmt0529704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02638871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04619961
IRS990/TotalProgramServiceExpensesAmt02252347
IRS990/TotalProgramServiceRevenueAmt04604522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04621017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04665307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013003
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03529178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05149665
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 E STREET SUITE 2
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HCAR.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT COMMUNITY ACCESS AND RESOURCE C
ReturnHeader/Filer/BusinessNameControlTxt0HUMB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.