2024-05-13T15:33:27-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 942261434 Humboldt Senior Resource Center HUMB 7074439747 1910 California Street Eureka CA 95501 Melissa Hooven CEO 2024-05-13 true Melissa Hooven 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Melissa Hooven 1910 California Street Eureka CA 95501 33626476 false X www.humsenior.org X 1974 CA To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination. 10 10 256 95 0 3671910 2645557 27634955 30703245 57917 72592 43664 205082 31408446 33626476 0 0 8618461 11068356 0 0 19410347 20552352 28028808 31620708 3379638 2005768 17605318 21875577 5117006 7359306 12488312 14516271 To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination. false false 28281229 30038279 Health Services - multipurpose senior services program, adult day health care services, and program for all inclusive care for the elderly. 1734107 52557 Nutrition Program - services provided to eligible seniors in both congregate and home delivered settings. 288 Other Programs - senior activities and senior news provided to older individuals of Humboldt County. 30015624 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 192 0 true 256 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true false false CA X X X Humboldt Senior Resource Cente 7074439747 1910 California Street Eureka CA 95501 Jennifer A Heidmann Medical Director 40.00 0.00 280641 0 22060 Allison Burton Primary Care Provi 40.00 0.00 172672 0 30281 Melissa Hooven CEO 40.00 0.00 X 189282 0 8256 Bart Rankin Physical Therapist 40.00 0.00 124122 0 19732 Barbara La Haie Director of PACE 40.00 0.00 119072 0 12499 Rachael Sovereign Dir. Of Operations 40.00 0.00 107314 0 11492 Rhonda Rankin O.T. 40.00 0.00 111350 0 6175 Susan Hansen President 0.00 0.00 X X 0 0 0 Bruce Kessler MD Vice President 0.00 0.00 X X 0 0 0 Willard Foote Treasurer 0.00 0.00 X X 0 0 0 Mary Meengs MD Secretary 0.00 0.00 X X 0 0 0 Jack Irvine Member 0.00 0.00 X 0 0 0 Patti De La O Member 0.00 0.00 X 0 0 0 Amy Hunt Member 0.00 0.00 X 0 0 0 Jerome Simone Member 0.00 0.00 X 0 0 0 Laura Ann Strohm Member 0.00 0.00 X 0 0 0 Dianne Keating Member 0.00 0.00 X 0 0 0 1104453 110495 7 false true false 0 1514385 1131172 2645557 Medi-Cal Revenue 900099 18573843 18573843 Medicare Revenue 900099 11464436 11464436 Premium Revenue 900099 13724 13724 Program Revenue 900099 651242 651242 30703245 72592 72592 0 0 0 0 0 0 0 Fundraising revenue 900099 2599 2599 Other income 900099 64686 64686 Reinsurance reimbursement 900099 137797 137797 205082 33626476 30980919 X 0 0 0 0 201990 100995 100995 0 8921543 8191595 729948 134823 109260 25563 1085465 1014036 71429 724535 657670 66865 0 6733 645 6088 47815 47815 0 0 0 11614370 11451162 163208 17250 9721 7529 39147 33601 5546 0 0 584257 551083 33174 315153 309126 6027 0 0 24156 49 24107 0 327203 265500 61703 61913 54749 7164 Medical and clinic supplies 4531166 4531166 Expendable equipment 536000 494724 41276 Purchased meals 337671 337671 Vehicle Operations 264076 264076 1845442 1638795 206647 31620708 30015624 1605084 0 1896570 2951234 5388978 4428149 166623 346753 2278053 2037694 0 0 0 28243 30885 85301 109362 10308220 4049087 6597064 6259133 3071875 0 0 0 1164486 2640492 17605318 21875577 3732995 3893208 111146 1080677 1181814 1031006 91051 1354415 5117006 7359306 X 12488312 14496271 20000 12488312 14516271 17605318 21875577 2005768 102327 -80136 X false true X true true true X 2068309 2910725 3852328 3671910 2645557 15148829 0 0 2068309 2910725 3852328 3671910 2645557 15148829 0 15148829 31251 58724 89975 0 101149 85935 60233 39163 64686 351166 15589970 58338200 0.97170 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164486 49156 132767 12309 1334100 1294452 118490 -202775 45681 1164486 953408 341044 1294452 399997 541605 19671 7865 953408 295454 92484 2849 4059 386728 0.05700 0.94300 false false false 197748 197748 7334585 2321262 5013323 909005 541773 367232 1666589 1186052 480537 200293 200293 6259133 Endowment fund 75796 Reserve fund 1258304 Right of use lease assets 1306392 2640492 Government Funded Assets 5867 Operating lease liability 1348547 Rounding 1 1354415 X 33887625 102327 158822 261149 33626476 33626476 31779530 158822 158822 31620708 31620708 Part X : FIN48 Footnote Humboldt Senior Resource Center, Inc. is a voluntary health and welfare organization that is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and California Revenue and Taxation Code 2370(d). The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Humboldt Senior Resource Center, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Organization had no material unrecognized tax benefits, tax penalties or interest. Humboldt Senior Resource Center, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Humboldt Senior Resource Center, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended 2022, 2021, 2020 and 2019 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X false false false false false false false false false Allison Burton Primary Care Provi 172672 21900 8381 202953 Jennifer A Heidmann Medical Director 280641 11226 10834 302701 Melissa Hooven CEO 189282 5517 2739 197538 Form 990, Part VI, Section B, Line 11b The Executive Director and Fiscal Director review and approve the return before filing with the taxing authorities. Form 990, Part VI, Section B, Line 12c The annual disclosure of interests are monitored on an annual basis. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and sets the annual compensation for the Executive Director at its October or November meeting in accordance with its written Board policy at that time, the Board receives information on what other senior management salaries are. The senior management salaries are set by the Executive Director. Form 990, Part VI, Section C, Line 19 Upon request.