Civic Intelligence

Cooperation Humboldt

990 • Fiscal year 2023 • EIN 95-4126989

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.cooperationhumboldt.org
PO Box 7248Eureka, CA 95502

(760) 846-2145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,222

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$265,420

Down $37,008 (-12%) from 2022

Net Assets

Down

$253,800

Down $38,032 (-13%) from 2022

Liabilities

Up

$11,620

Up $1,024 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$154,365

Down $708,238 (-82%) from 2022

Expenses

Down

$168,793

Down $688,227 (-80%) from 2022

Net Income

Down

-$14,428

Down $20,011 (-358%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $81,776Liabilities 2018: $2,746Net Assets 2018: $78,7652018Assets 2019: $100,577Liabilities 2019: $5,135Net Assets 2019: $95,4422019Assets 2020: $148,516Liabilities 2020: $4,056Net Assets 2020: $144,4602020Assets 2021: $296,871Liabilities 2021: $10,433Net Assets 2021: $286,4382021Assets 2022: $302,428Liabilities 2022: $10,596Net Assets 2022: $291,8322022Assets 2023: $265,420Liabilities 2023: $11,620Net Assets 2023: $253,8002023Assets 2024: $206,138Liabilities 2024: $25Net Assets 2024: $206,1132024

Highlighted filing

2023

Assets$265,420
Liabilities$11,620
Net Assets$253,800
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $91,644Expenses 2018: $12,879Net Income 2018: $78,7652018Revenue 2019: $107,480Expenses 2019: $90,137Net Income 2019: $17,3432019Revenue 2020: $232,671Expenses 2020: $231,689Net Income 2020: $9822020Revenue 2021: $497,091Expenses 2021: $355,113Net Income 2021: $141,9782021Revenue 2022: $862,603Expenses 2022: $857,020Net Income 2022: $5,5832022Revenue 2023: $154,365Expenses 2023: $168,793Net Income 2023: -$14,4282023Revenue 2024: $2,483Expenses 2024: $60,375Net Income 2024: -$57,8922024

Highlighted filing

2023

Revenue$154,365
Expenses$168,793
Net Income-$14,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$154,365
Mission and Program Overview

Mission

to build solidarity in Ca

Building a solidarity economy in which everyone has their needs met in a way that doesnt expoite anyone or harm the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,186$202,722▼ $47,464
Savings and Temporary Cash Investments-$59,265-
Accounts Receivable$23,980--
Rtn Earn Endowment Incm Other Fnds-$11,620-
Prepaid Expenses and Deferred Charges$5,062--
Land, Buildings, and Equipment, Net$22,775$3,058▼ $19,717
Total Assets$302,428$265,420▼ $37,008
Other Assets Total$425$375▼ $50
Liabilities
Other Liabilities-$11,620-
Accounts Payable and Accrued Expenses$10,596--
Total Liabilities$10,596$11,620▲ $1,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,071$163,364▲ $9,293
Net Assets Without Donor Restrictions$137,761$90,436▼ $47,325
Total Net Assets Fund Balance$291,832$253,800▼ $38,032
Total Liabilities and Net Assets / Fund Balance$302,428$265,420▼ $37,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,209$22,428-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara McFarlaPresidentPT$11,222$11,222

Board Members and Trustees

NameTitle
CarolineDirector
Laurie WayneDirector
Leila RobertsDirector
Kate LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,681
Program Service Revenue
$138,422
Investment Income
$1,262
Other Revenue
$0
All Other Contributions
$14,681
Change in Net Assets
$-14,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,627
Total Fundraising Expense$121,124
Salaries, Compensation, and Employee Benefits$30,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$395$112,988$112,988
Current Officers, Directors, Trustees, and Key Employees$17,324$10,778-$28,102
Insurance-$6,473-$6,473
Office Expenses-$4,339-$4,339
Depreciation Depletion$3,921--$3,921
Fees for Services Accounting-$2,275-$2,275
Payroll Taxes$1,325$739-$2,064
Total Functional Expenses$22,570$25,099$121,124$168,793
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooperation Humboldt
EIN
95-4126989
Address
PO Box 7248, EUREKA, CA 95502

Signing Officer

Name
Kathryn Lancaster
Title
Treasurer
Phone
7075992951
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lancaster
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Treehouse Tax & Bookkeeping
Address
1928 Central Ave 128, MCKINLEYVILLE, CA 95519
Preparer
Sherry Trudell
Phone
7608462145
Supplemental Narrative

Additional Explanations

Page 1 Line 10 Grants and Similar Grants paid

“Field Guide to a Crisis 18544.00, DACA Fees 9971. Care & Wellness - Street Outereach 14525.00 Disaster reponse, Worker Owned Humboldt, Food Program 17311. Honor Tax 12597, Dishgamu Humboldt 38727.00”

Page 2 Part III

“Cooperation Humboldt seeks to build a Solidarity Economy A Solidarity Economy empowers us to meet our needs in har- mony with nature without expoiting anyone. Putting people and planet over profits”

Page 6 Line 8

“Public Inspection available on request”

Page 12 Pat X1 Line 9

“Historical adjustment to Furniture and Equipment Reclassification of depreciation entered to furniture and equipment”

Page 12 Pat X1 Line 8

“Reconciliation descrepancy 212.00”

Financial Statement Notes

Page 11 Line 25

“Historical Adjustment to depreciation 2022 and 2023 effecting retained earnings”

Raw XML Appendix359 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/BOYAmt010596
IRS990/AccountsReceivableGrp/BOYAmt023980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Building a solidarity economy in which everyone has their needs met in a way that doesnt expoite anyone or harm the environment
IRS990/AllOtherContributionsAmt014681
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sherry Trudell
IRS990/BooksInCareOfDetail/PhoneNum07608462145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01928 Central Av
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINLEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095519
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250186
IRS990/CashNonInterestBearingGrp/EOYAmt0202722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028102
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01262
IRS990/CYOtherExpensesAmt0138627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138422
IRS990/CYRevenuesLessExpensesAmt0-14428
IRS990/CYSalariesCompEmpBnftPaidAmt030166
IRS990/CYTotalExpensesAmt0168793
IRS990/CYTotalFundraisingExpenseAmt0121124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03921
IRS990/DepreciationDepletionGrp/TotalAmt03921
IRS990/Desc0Care & Wellness
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154071
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0163364
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt014525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Leila Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Lancaster
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Wayne
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline
IRS990/Form990PartVIISectionAGrp/PersonNm4Tamara McFarla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06473
IRS990/InsuranceGrp/TotalAmt06473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt022428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03058
IRS990/LandBldgEquipCostOrOtherBssAmt025486
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Build a Solidarity Economy on Californias North Coast We support exsisting cooperative efforts and create new solutions where needed. A Solidarity Economy empowers us to meet our needs in harmony with
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291832
IRS990/NetAssetsOrFundBalancesEOYAmt0253800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090436
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OfficeExpensesGrp/TotalAmt04339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherChangesInNetAssetsAmt0-23816
IRS990/OtherExpensesGrp/Desc0Facilities, Equip, repair
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2Fundraising operations
IRS990/OtherExpensesGrp/FundraisingAmt08136
IRS990/OtherExpensesGrp/FundraisingAmt1112988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/TotalAmt08236
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/OtherExpensesGrp/TotalAmt2112988
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt011620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0739
IRS990/PayrollTaxesGrp/ProgramServicesAmt01325
IRS990/PayrollTaxesGrp/TotalAmt02064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05062
IRS990/PrincipalOfficerNm0Kathryn Lancaster
IRS990/PriorPeriodAdjustmentsAmt0212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food team CUNA
IRS990/ProgramServiceRevenueGrp/Desc1Street Outreach
IRS990/ProgramServiceRevenueGrp/Desc2FGTC
IRS990/ProgramServiceRevenueGrp/Desc3College Corps
IRS990/ProgramServiceRevenueGrp/Desc4Worker Owned Humbol
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41250
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015347
IRS990/ProgSrvcAccomActy3Grp/Desc0Art & Culture Field Guide to a Crisis
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0411595
IRS990/PYProgramServiceRevenueAmt0438872
IRS990/PYRevenuesLessExpensesAmt05583
IRS990/PYSalariesCompEmpBnftPaidAmt0445425
IRS990/PYTotalExpensesAmt0857020
IRS990/PYTotalRevenueAmt0862603
IRS990/ReconcilationRevenueExpnssAmt0-14428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01262
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01276587
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107451
IRS990ScheduleA/Total509Grp/TotalAmt01276587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277849
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/EquipmentGrp/BookValueAmt012209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034637
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historical Adjustment to depreciation 2022 and 2023 effecting retained earnings
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 11 Line 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Guide to a Crisis 18544.00, DACA Fees 9971. Care & Wellness - Street Outereach 14525.00 Disaster reponse, Worker Owned Humboldt, Food Program 17311. Honor Tax 12597, Dishgamu Humboldt 38727.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cooperation Humboldt seeks to build a Solidarity Economy A Solidarity Economy empowers us to meet our needs in har- mony with nature without expoiting anyone. Putting people and planet over profits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Inspection available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Historical adjustment to Furniture and Equipment Reclassification of depreciation entered to furniture and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation descrepancy 212.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 10 Grants and Similar Grants paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 12 Pat X1 Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Page 12 Pat X1 Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302428
IRS990/TotalAssetsEOYAmt0265420
IRS990/TotalAssetsGrp/BOYAmt0302428
IRS990/TotalAssetsGrp/EOYAmt0265420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014681
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010596
IRS990/TotalLiabilitiesEOYAmt011620
IRS990/TotalLiabilitiesGrp/BOYAmt010596
IRS990/TotalLiabilitiesGrp/EOYAmt011620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253800
IRS990/TotalProgramServiceExpensesAmt050935
IRS990/TotalProgramServiceRevenueAmt0138422
IRS990/TotalReportableCompFromOrgAmt011222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 7248
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cooperationhumboldt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07075992951
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Humboldt
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0954126989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7248
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824333717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treehouse Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01928 Central Ave 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095519
ReturnHeader/PreparerPersonGrp/PhoneNum07608462145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Trudell
ReturnHeader/ReturnTs02024-11-15T21:41:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,420
Liabilities
$11,620
Net assets
$253,800
Revenue
$154,365
Expenses
$168,793
Net income
-$14,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.02$0.60$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.54$1.54$1.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.92$8.63$8.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.86$4.97$3.55$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.44$2.33$2.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.92$0.13$0.79