Humboldt Recovery Center Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Eureka, CA
- Founding
- 06/1973
- Data as of
- 06/2024
- EIN
- 94-2199106
Organization Overview
Humboldt Recovery Center Inc is located in Eureka, CA. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Humboldt Recovery Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Recovery Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Humboldt Recovery Center Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 11.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHEMICAL DEPENDENCY RECOVERY HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHEMICAL DEPENDENCY TREATMENT AND RECOVERY PROGRAMS IN STATE LICENSED AND CERTIFIED FACILITIES TO APPROXIMATELY 300 RESIDENTIAL CLIENTS, 360 OUT-PATIENT CLIENTS, AND 420 AFTER-CARE CLIENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlette Large Executive Di | OfficerTrustee | 40 | $120,515 |
Amber Ames Director | Trustee | 2 | $0 |
John Carbonneau Director | Trustee | 2 | $0 |
John Conoboy Secretary | OfficerTrustee | 4 | $0 |
Cole Eskra Director | Trustee | 2 | $0 |
Lilia Leah Finley President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,287 |
| Total Program Service Revenue | $1,374,366 |
| Investment income | $19,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,640,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,515 |
| Compensation of current officers, directors, key employees. | $60,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,382 |
| Pension plan accruals and contributions | $63,922 |
| Other employee benefits | $90,463 |
| Payroll taxes | $48,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $54,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,898 |
| Travel | $32,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,136 |
| Insurance | $34,397 |
| All other expenses | $14,288 |
| Total functional expenses | $1,514,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,810 |
| Savings and temporary cash investments | $1,341,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,133 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $393,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,801 |
| Total assets | $1,950,299 |
| Accounts payable and accrued expenses | $1,238 |
| Grants payable | $0 |
| Deferred revenue | $35,146 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $125,569 |
| Other liabilities | $0 |
| Total liabilities | $161,953 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,788,346 |
| Total liabilities and net assets/fund balances | $1,950,299 |