Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2901569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$217,679
Up $76,461 (+54%) from 2016
Net Assets
Up$153,587
Up $32,816 (+27%) from 2016
Liabilities
Up$64,092
Up $43,645 (+213%) from 2016
Revenue
Up$991,167
Up $61,597 (+6.6%) from 2016
Expenses
Up$958,351
Up $60,264 (+6.7%) from 2016
Net Income
Up$32,816
Up $1,333 (+4.2%) from 2016
Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $76,455 | $174,906 | ▲ $98,451 |
| Cash and Non-Interest-Bearing Accounts | $52,142 | $23,090 | ▼ $29,052 |
| Prepaid Expenses and Deferred Charges | $1,725 | $7,836 | ▲ $6,111 |
| Land, Buildings, and Equipment, Net | $5,896 | $6,847 | ▲ $951 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $141,218 | $217,679 | ▲ $76,461 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,447 | $64,092 | ▲ $43,645 |
| Total Liabilities | $20,447 | $64,092 | ▲ $43,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,771 | $153,587 | ▲ $32,816 |
| Total Net Assets Fund Balance | $120,771 | $153,587 | ▲ $32,816 |
| Total Liabilities and Net Assets / Fund Balance | $141,218 | $217,679 | ▲ $76,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,847 | $26,260 | $33,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colette Winlock | Executive Director | FT | $94,428 | $94,428 |
| Name | Title |
|---|---|
| Brendalynn Goodall | President |
| Timothy Batts | Director |
| Jack Diggs | Secretary |
| Bob Matthews | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Na | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $521,614 |
| Other Expenses | $436,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,659 | $85,920 | - | $335,579 |
| Current Officers, Directors, Trustees, and Key Employees | $94,428 | - | - | $94,428 |
| Occupancy | $63,489 | $5,073 | - | $68,562 |
| Other Employee Benefits | $44,427 | $9,842 | - | $54,269 |
| Office Expenses | $40,719 | $4,104 | - | $44,823 |
| Payroll Taxes | $31,701 | $5,637 | - | $37,338 |
| Travel | $17,037 | $1,227 | - | $18,264 |
| Other Expenses | $6,529 | $522 | - | $7,051 |
| Insurance | $6,217 | $498 | - | $6,715 |
| Depreciation Depletion | - | $2,543 | - | $2,543 |
| Conferences and Meetings | $12 | - | - | $12 |
| Total Functional Expenses | $830,516 | $127,835 | $0 | $958,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $958,351 |
| Total Expenses per Audited Statements | $958,351 |
| Total Expenses per Form 990 | $958,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The ED and Fiscal Manager review taxes before filing and provide Board Members with copy post filing.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 92417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLETTE WINLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108345990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 SAN PABLO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94428 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NA |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 436737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521614 |
| IRS990/CYTotalExpensesAmt | 0 | 958351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991167 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2543 |
| IRS990/Desc | 0 | The Organization operates four main programs: The Black Women's Media and Wellness Project, Health Through Art (HTA), the 10 x 10 Alameda County Wellness Campaign and Downtown TAY (Transitional Age Youth).In 2016 Health through Art (HTA) installed 168 art entries as part of the Roving Art Show; two outdoor campaigns using billboards and print media had a reach of 76k combined and HTA collaborated with 6 community groups to host 25 Healing Art Groups. The Black Women's Media and Wellness Project (BWMWP) offered three Be Still Retreats with 395 unique participants. Downtown TAY (DT) served 141 unique youth with a total of 645 center contacts that included peer support groups, 2 Culture Broker Academies, Street Cred to Incredible Presentation at a national conference. DT provided 5,128 outreach contacts during the year. The 10x10 Wellness campaign worked with 30 committee members to plan and hold the annual May is Mental Health Awareness Month We Move for Health Event. Over 625 participants attended the event held at Oakland's Lake Merritt Park. 10x10 offered two cycles of the Get Fit program. The Innovations program coordinated the Innovations in Re-Entry Learning Conference that was attended by 250 members of the community, and staff from probation, social services and behavioral health departments. HHREC provided outreach and education for Medi Cal health services and enrolled over 200 African Americans and outreached to over 20,00 African Americans in the greater Bay Area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 830516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDALYNN GOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLETTE WINLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 94428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6715 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33107 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54269 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7051 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335579 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7836 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALAMEDA COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CA BLACK HEALTH NETWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 449534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448553 |
| IRS990/PYTotalExpensesAmt | 0 | 898087 |
| IRS990/PYTotalRevenueAmt | 0 | 929570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 991167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4047413 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3805 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4047413 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 991167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4047413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4051218 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 958351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33107 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 991167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 958351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 991167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 991167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 958351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The ED and Fiscal Manager review taxes before filing and provide Board Members with copy post filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141218 |
| IRS990/TotalAssetsEOYAmt | 0 | 217679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92417 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 830516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 830516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 898750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 991167 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217679 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17037 |
| IRS990/TravelGrp/TotalAmt | 0 | 18264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120771 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 153587 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.hhrec.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLETTE WINLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTH & HUMAN RESOURCE EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 952901569 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108345990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1905 SAN PABLO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Suresh Donthineni CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3370 Mt Diablo Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259351111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suresh Donthineni |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:55:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.