Nonprofit · EIN 94-2261434
HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED
Tax-exempt · EUREKA, CA 95501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,517,556 | $39,448,166 | $5,069,390 | $26,821,422 | $6,131,408 | $20,690,014 |
| June 30, 2024 | 990 | $37,677,986 | $37,116,192 | $561,794 | $23,193,895 | $7,866,405 | $15,327,490 |
| June 30, 2023 | 990 | $33,626,476 | $31,620,708 | $2,005,768 | $21,875,577 | $7,359,306 | $14,516,271 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,865,333
- of which government grants
- $1,853,360
- Program service revenue
- $41,235,264
- Investment income
- $188,105
- Other revenue
- $228,854
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $226,984
- Other salaries and wages
- $12,592,569
- Salaries, compensation and benefits (total)
- $15,667,897
- Professional fundraising fees
- $0
- Legal fees
- $56,412
- Accounting fees
- $36,632
- Occupancy
- $650,563
- Travel
- $437,537
- Program services (functional)
- $36,980,479
- Management and general (functional)
- $2,467,687
Balance sheet and other
- Total assets, start of year
- $23,193,895
- Total assets, end of year
- $26,821,422
- Total liabilities, end of year
- $6,131,408
- Net assets, end of year
- $20,690,014
- Land, buildings and equipment
- $7,833,139
- Publicly traded securities
- $3,261,014
- Net assets without donor restrictions
- $20,669,430
- Net assets with donor restrictions
- $20,584
- Gross receipts
- $44,517,556
- Employees
- 324
- Volunteers
- 200
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer A Heidmann | Medical Director | 40 | $289,157 | $32,909 |
| Allison Burton | Primary Care Provi | 40 | $203,664 | $17,482 |
| Melissa Hooven | CEO Officer | 40 | $194,651 | $14,064 |
| Uzi Selcer | Physician | 40 | $152,205 | $18,040 |
| Susanne Ross | Nurse Practitioner | 40 | $140,900 | $4,040 |
| Barbara La Haie | Director of PACE | 40 | $126,160 | $3,867 |
| Roxane Heiob | Nurse Practitioner | 40 | $112,082 | $11,783 |
| Bruce Kessler MD | President Trustee or director, Officer | 0 | $0 | $0 |
| Laura Ann Strohm | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Jack Irvine | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Mary Meengs MD | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Carole Boshears | Member Trustee or director | 0 | $0 | $0 |
| Patti De La O | Member Trustee or director | 0 | $0 | $0 |
| Amy Hunt | Member Trustee or director | 0 | $0 | $0 |
| Jerome Simone | Member Trustee or director | 0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Hauser | Member Trustee or director | 0 | $0 |
| Dianne Keating | Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer A Heidmann | Medical Director | 40 | $285,859 | $56,754 |
| Allison Burton | Primary Care Provi | 40 | $228,026 | $52,630 |
| Melissa Hooven | CEO Officer | 40 | $186,063 | $23,406 |
| Uzi Selcer | Physician | 40 | $122,190 | $41,247 |
| Barbara La Haie | Director of PACE | 40 | $123,882 | $16,765 |
| Rachael Sovereign | Dir. Of Operations | 40 | $111,526 | $22,792 |
| Roxane Heiob | Nurse Practitioner | 40 | $109,871 | $16,070 |
| Susan Hansen | President Trustee or director, Officer | 0 | $0 | $0 |
| Bruce Kessler MD | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Willard Foote | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Mary Meengs MD | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Jack Irvine | Member Trustee or director | 0 | $0 | $0 |
| Patti De La O | Member Trustee or director | 0 | $0 | $0 |
| Amy Hunt | Member Trustee or director | 0 | $0 | $0 |
| Jerome Simone | Member Trustee or director | 0 | $0 | $0 |
| Laura Ann Strohm | Member Trustee or director | 0 | $0 | $0 |
| Dianne Keating | Member Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer A Heidmann | Medical Director | 40 | $280,641 | $22,060 |
| Allison Burton | Primary Care Provi | 40 | $172,672 | $30,281 |
| Melissa Hooven | CEO Officer | 40 | $189,282 | $8,256 |
| Bart Rankin | Physical Therapist | 40 | $124,122 | $19,732 |
| Barbara La Haie | Director of PACE | 40 | $119,072 | $12,499 |
| Rachael Sovereign | Dir. Of Operations | 40 | $107,314 | $11,492 |
| Rhonda Rankin | O.T. | 40 | $111,350 | $6,175 |
| Susan Hansen | President Trustee or director, Officer | 0 | $0 | $0 |
| Bruce Kessler MD | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Willard Foote | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Mary Meengs MD | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Jack Irvine | Member Trustee or director | 0 | $0 | $0 |
| Patti De La O | Member Trustee or director | 0 | $0 | $0 |
| Amy Hunt | Member Trustee or director | 0 | $0 | $0 |
| Jerome Simone | Member Trustee or director | 0 | $0 | $0 |
| Laura Ann Strohm | Member Trustee or director | 0 | $0 | $0 |
| Dianne Keating | Member Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1910 CALIFORNIA ST, EUREKA, CA 95501-2870
- Principal officer (990 for 2024)
- Melissa Hooven, 1910 California Street, Eureka, CA 95501
- Signed the 990
- Melissa Hooven, CEO
- Phone
- (707) 443-9747
- Website
- www.humsenior.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2261434 or by the name HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.
Program accomplishments
- Health Services - multipurpose senior services program, adult day health care services, and program for all inclusive care for the elderly.Expenses $34,970,423 · revenue $41,235,264
- Nutrition Program - services provided to eligible seniors in both congregate and home delivered settings.Expenses $1,952,286
- Other Programs - senior activities and senior news provided to older individuals of Humboldt County.Expenses $57,770
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2261434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,821,422
- Income (IRS master file)
- $44,517,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,517,556 | $39,448,166 | $26,821,422 | IRS |
| 990 | June 2024 | $37,677,986 | $37,116,192 | $23,193,895 | IRS |
| 990 | June 2023 | $33,626,476 | $31,620,708 | $21,875,577 | XML |
| 990 | June 2022 | $31,408,446 | $28,028,808 | $17,605,318 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2261434).
Questions about HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED
- What is the EIN of HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED?
- The employer identification number (EIN) of HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED is 94-2261434.
- Is HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names Melissa Hooven.
- Who are the officers and directors of HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $289,157 (Jennifer A Heidmann, Medical Director).
- How much revenue does HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,517,556, expenses of $39,448,166 and total assets of $26,821,422 at year end.
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