Humboldt Recovery Center Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Eureka, CA
- Founding
- 06/1973
- Data as of
- 06/2021
- 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 06/2021, Humboldt Recovery Center Inc employed 15 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 06/2021, Humboldt Recovery Center Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 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
2021
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 275 RESIDENTIAL CLIENTS, 325 OUT-PATIENT CLIENTS, AND 400 AFTER-CARE CLIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlette Large Executive Di | OfficerTrustee | 40 | $102,978 |
Monica Anderson Vice Preside | OfficerTrustee | $0 | |
Tom Lewis President | OfficerTrustee | $0 | |
Susan Allen Secretary | OfficerTrustee | $0 | |
Donald Gutzschmidt Treasurer | OfficerTrustee | $0 | |
Cynthia Bowie Director | Trustee | $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 | $265,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,517 |
| Total Program Service Revenue | $1,046,457 |
| Investment income | $4,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,281 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,035 |
| 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. | $102,978 |
| Compensation of current officers, directors, key employees. | $51,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,301 |
| Pension plan accruals and contributions | $7,750 |
| Other employee benefits | $59,866 |
| Payroll taxes | $34,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,464 |
| Office expenses | $55,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,191 |
| Travel | $38,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,823 |
| Insurance | $21,047 |
| All other expenses | $7,095 |
| Total functional expenses | $1,140,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,223 |
| Savings and temporary cash investments | $859,162 |
| 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 | $107,586 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $408,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,801 |
| Total assets | $1,677,503 |
| 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 | $0 |
| Other liabilities | $371,815 |
| Total liabilities | $408,199 |
| 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 | $1,269,304 |
| Total liabilities and net assets/fund balances | $1,677,503 |
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