{"success":true,"data":{"_id":942261434,"filings":[{"Organization":{"value":null,"Person":["Jennifer A Heidmann","Allison Burton","Melissa Hooven","Uzi Selcer","Barbara La Haie","Rachael Sovereign","Roxane Heiob","Susan Hansen","Bruce Kessler MD","Willard Foote","Mary Meengs MD","Jack Irvine","Patti De La O","Amy Hunt","Jerome Simone","Laura Ann Strohm","Dianne Keating"],"Title":["Medical Director","Primary Care Provi","CEO","Physician","Director of PACE","Dir. Of Operations","Nurse Practitioner","President","Vice President","Treasurer","Secretary","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[342613,280656,209469,163437,140647,134318,125941,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[285859,228026,186063,122190,123882,111526,109871,0,0,0,0,0,0,0,0,0,0],"Other compensation":[56754,52630,23406,41247,16765,22792,16070,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2023,"name":"Humboldt Senior Resource Center","phone":7074439747,"website":"www.humsenior.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Hooven","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1910 California Street, Eureka, CA, 95501, USA","city":"Eureka","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":230,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37677986,"Contributions":{"value":3098958,"Other contributions":1426920,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1672038,"Related organizations":0},"Program revenue":{"value":34043134,"Total revenue":{"value":34043134,"Medi-Cal Revenue":21044207,"Medicare Revenue":12087363,"Program Revenue":911564},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":151905,"Investment income total":151155,"Net investment gain":750,"Income from invest bond proceeds":0},"Other revenues":{"value":383989,"Other total":383989,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37116192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13274513,"Current officers":213963,"Disqualified persons":0,"Other salaries and wages":10699443,"Pension plan contributions":156096,"Other employee benefits":1333313,"Payroll taxes":871698},"Other expenses":{"value":23841679,"Management services":0,"Legal":13932,"Accounting":40152,"Lobbying services":0,"Investment management fees":0,"Other services":12551844,"Advertising":22571,"Office expenses":77822,"Information technology":0,"Royalties":0,"Occupancy":540140,"Travel":383565,"Conferences and meetings":0,"Interest":20817,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":140420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7056946,"Medical and clinic supplies":5555759,"Expendable equipment":675495,"Purchased meals":433718,"Grants expenses":391974},"All other expenses":2993470},"Functional Expenses":{"value":null,"Program Service Expenses":35084119,"Management And General Expenses":2032073,"Fundraising Expenses":0}},"Assets":{"value":23193895,"Non-interest bearing cash":2435158,"Savings and temp cash investments":3806712,"Pledges and grants receivable":24458,"Accounts receivable":4214004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29157,"Prepaid expenses deferred charges":112926,"Land, building, equipment":6769520,"Investments publicly traded":3138953,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2663007},"Liabilities":{"value":7866405,"Sum of Total Liabilities":0,"Accounts payable, accrued":5234548,"Grants payable":0,"Deferred, revenue":235235,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":937571,"Unsecured notes loans payable":0,"Other liabilities":1459051},"Fund balance":{"value":15327490,"Net assets without donor restriction":15307490,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9452510376064441,"percentile":0.8384879524381107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014910404181369992,"percentile":0.43866228053638723},"Liabilities to Assets Ratio":{"score":0.33915842940566904,"percentile":0.1861168193132787},"Operating Reserve Ratio":{"score":0.6248996394888786,"percentile":0.30079023753607076},"Officer Compensation Ratio":{"score":0.03764074180885798,"percentile":0.8195880241088483},"Program Expense Growth":{"score":0.1666374440736629,"percentile":0.7740597480207815},"Revenue Growth":{"score":0.1745559506412023,"percentile":0.8751263700529501},"Asset Growth":{"score":0.1334982166544929,"percentile":0.7541711442691221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7171160809128938,"percentile":0.8754977368733555}},"source_xml":"202511299349303146_public.xml"},{"Organization":{"value":null,"Person":["Jennifer A Heidmann","Barbara Lahaie","Melissa Hooven","Jack Irvine MD","Jim Aste","Nancy Dye Leer","Willard Foote","Bruce Kessler MD","Patti De La O","Frank Ramos","Joan Rainwater-Gish","Susan Hansen","Diane Keating"],"Title":["Medical Director","Pace Director","CEO","President","Vice President","Secretary","Treasurer","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[304249,116796,105379,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[270358,113352,101730,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33891,3444,3649,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2020,"name":"Humboldt Senior Resource Center","phone":7074439747,"website":"www.humsenior.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Hooven","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1910 California Street, Eureka, CA, 95501, USA","city":"Eureka","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":166,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29406934,"Contributions":{"value":3852328,"Other contributions":2266112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1586216,"Related organizations":0},"Program revenue":{"value":25472483,"Total revenue":{"value":25472483,"Medi-Cal Revenue":15100379,"Medicare Revenue":9718941,"Premium Revenue":97975,"Program Revenue":555188},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16125,"Investment income total":16125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65998,"Other total":65998,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27420666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7551414,"Current officers":469667,"Disqualified persons":0,"Other salaries and wages":5682018,"Pension plan contributions":112692,"Other employee benefits":802039,"Payroll taxes":484998},"Other expenses":{"value":19869252,"Management services":0,"Legal":11933,"Accounting":35261,"Lobbying services":0,"Investment management fees":0,"Other services":13148367,"Advertising":9936,"Office expenses":17537,"Information technology":0,"Royalties":0,"Occupancy":356275,"Travel":0,"Conferences and meetings":0,"Interest":47227,"Payments to affiliates":0,"Depreciation and depletion":322158,"Insurance":49974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4336012,"Medical and clinic supplies":3452288,"Expendable equipment":378339,"Purchased meals":311431,"Reinsurance":193954},"All other expenses":1534572},"Functional Expenses":{"value":null,"Program Service Expenses":26010948,"Management And General Expenses":1327885,"Fundraising Expenses":81833}},"Assets":{"value":14382956,"Non-interest bearing cash":444361,"Savings and temp cash investments":3079581,"Pledges and grants receivable":173273,"Accounts receivable":2534372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27052,"Prepaid expenses deferred charges":39604,"Land, building, equipment":6790261,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1294452},"Liabilities":{"value":5016110,"Sum of Total Liabilities":0,"Accounts payable, accrued":3330173,"Grants payable":0,"Deferred, revenue":97866,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1490566,"Unsecured notes loans payable":0,"Other liabilities":97505},"Fund balance":{"value":9366846,"Net assets without donor restriction":9282846,"Net assets with donor restriction":84000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9485892136974353,"percentile":0.8432473637147253},"Fundraising Efficiency":{"score":47.07548299585741,"percentile":0.7730936245016067},"Operating Margin":{"score":0.06754420573052601,"percentile":0.5623353392386174},"Liabilities to Assets Ratio":{"score":0.3487537610488414,"percentile":0.1824950469738608},"Operating Reserve Ratio":{"score":0.5245297834852005,"percentile":0.26117670881819244},"Officer Compensation Ratio":{"score":0.019198074911820157,"percentile":0.9164390365642401},"Program Expense Growth":{"score":0.23039583985825268,"percentile":0.8270044327297064},"Revenue Growth":{"score":0.24632358807529067,"percentile":0.9247384619347223},"Asset Growth":{"score":0.10829351531696436,"percentile":0.7027108407556633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7518258531119194,"percentile":0.91888281357648}},"source_xml":"202220489349301327_public.xml"},{"Organization":{"value":null,"Person":["Jennifer A Heidmann","Joyce Hayes","Barbara Lahaie","Jack Irvine MD","Jim Aste","Nancy Dye Leer","Willard Foote","Bruce Kessler MD","Patti De La O","Frank Ramos","Joan Rainwater-Gish","Susan Hansen","Diane Keating","Melissa Hooven"],"Title":["Medical Director","Former ExecDir","Pace Director","President","Vice President","Secretary","Treasurer","Member","Member","Member","Member","Member","Member","CEO"],"Hours":[40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[262131,121808,112465,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[235837,120000,110810,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26294,1808,1655,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2019,"name":"Humboldt Senior Resource Center","phone":7074439747,"website":"www.humsenior.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Hooven","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1910 California Street, Eureka, CA, 95501, USA","city":"Eureka","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":166,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25114201,"Contributions":{"value":2910725,"Other contributions":1614919,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1295806,"Related organizations":0},"Program revenue":{"value":22079462,"Total revenue":{"value":22079462,"Medi-Cal Revenue":13209295,"Medicare Revenue":7990586,"Premium Revenue":184089,"Program Revenue":604876,"Senior News":90616},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11496,"Investment income total":11496,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112518,"Other total":112518,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23921478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7036886,"Current officers":413619,"Disqualified persons":0,"Other salaries and wages":5389821,"Pension plan contributions":109262,"Other employee benefits":673511,"Payroll taxes":450673},"Other expenses":{"value":16884592,"Management services":0,"Legal":2654,"Accounting":37900,"Lobbying services":0,"Investment management fees":0,"Other services":11062575,"Advertising":5689,"Office expenses":16718,"Information technology":0,"Royalties":0,"Occupancy":235274,"Travel":76482,"Conferences and meetings":0,"Interest":60551,"Payments to affiliates":0,"Depreciation and depletion":227178,"Insurance":41692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3822886,"Medical and clinic supplies":2938825,"Expendable equipment":345878,"Purchased meals":279888,"Reinsurance":258295},"All other expenses":1294993},"Functional Expenses":{"value":null,"Program Service Expenses":22769527,"Management And General Expenses":1068765,"Fundraising Expenses":83186}},"Assets":{"value":12420674,"Non-interest bearing cash":807371,"Savings and temp cash investments":1645789,"Pledges and grants receivable":96115,"Accounts receivable":1861615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30413,"Prepaid expenses deferred charges":42994,"Land, building, equipment":6982969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":953408},"Liabilities":{"value":6315143,"Sum of Total Liabilities":0,"Accounts payable, accrued":3321658,"Grants payable":0,"Deferred, revenue":63088,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1902454,"Unsecured notes loans payable":0,"Other liabilities":1027943},"Fund balance":{"value":6105531,"Net assets without donor restriction":6105531,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9518444888731373,"percentile":0.8481020357197522},"Fundraising Efficiency":{"score":34.99056331594259,"percentile":0.721390326585042},"Operating Margin":{"score":0.04749197475961907,"percentile":0.5193180560619515},"Liabilities to Assets Ratio":{"score":0.5084380284032896,"percentile":0.13328699857267634},"Operating Reserve Ratio":{"score":0.5192268638250529,"percentile":0.2590139279289948},"Officer Compensation Ratio":{"score":0.020751393371262427,"percentile":0.9084089400634027},"Program Expense Growth":{"score":0.2574560323225681,"percentile":0.8435716850285475},"Revenue Growth":{"score":0.2727354195156467,"percentile":0.9364242797361928},"Asset Growth":{"score":0.09651649870837672,"percentile":0.6743074446840287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7396179734058786,"percentile":0.9053364512278359}},"source_xml":"202013469349301211_public.xml"},{"Organization":{"value":null,"Person":["JAMES DAVIS JR","ELAN FIRPO","JACK IRVINE MD","KATHRYN DUNNING","RICHARD HANGER","SUSAN HANSEN","NANCY DYE LEER","SUSAN MAC CONNIE","NANETTE MEDIN","JAMES ASTE","JOYCE HAYES","JENNIFER A HEIDMANN","BARBARA LAHAIE","JOHN T HASKETT"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDE","EXECUTIVE DI","MEDICAL DIRE","NURSE PRACTI","NURSE PRACTI"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,221643,109308,106668],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,221643,109308,106668],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2016,"name":"HUMBOLDT SENIOR RESOURCE CENTER","phone":7074439747,"website":"WWW.HUMSENIOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE HAYES","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1910 CALIFORNIA STREET, EUREKA, CA, 95501, USA","city":"EUREKA","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":151,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12691947,"Contributions":{"value":1617615,"Other contributions":570292,"Contributions from gifts and grants":0,"Fundraising revenue":34294,"Dues":0,"Campaigns":0,"Grant revenue":1013029,"Related organizations":0},"Program revenue":{"value":10824117,"Total revenue":{"value":10824117,"MEDI-CAL REVENUE":6185213,"MEDICARE REVENUE":3766587,"PROGRAM REVENUE":698030,"SENIOR NEWS":102271,"PREMIUM REVENUE":72016},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1418,"Investment income total":1418,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":248797,"Other total":248797,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12554130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4245326,"Current officers":221643,"Disqualified persons":0,"Other salaries and wages":3256299,"Pension plan contributions":0,"Other employee benefits":503681,"Payroll taxes":263703},"Other expenses":{"value":8308804,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5450067,"Advertising":19789,"Office expenses":106157,"Information technology":37275,"Royalties":0,"Occupancy":192059,"Travel":38827,"Conferences and meetings":22365,"Interest":128190,"Payments to affiliates":0,"Depreciation and depletion":185081,"Insurance":172198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1494246,"MEDICAL/CLINIC SUPPLIES":990394,"RAW FOOD":268621,"EQUIPMENT MAINTENANCE":121324,"PURCHASED MEALS":113907},"All other expenses":462550},"Functional Expenses":{"value":null,"Program Service Expenses":12232258,"Management And General Expenses":241809,"Fundraising Expenses":80063}},"Assets":{"value":8450168,"Non-interest bearing cash":151632,"Savings and temp cash investments":101315,"Pledges and grants receivable":24569,"Accounts receivable":2037070,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22247,"Prepaid expenses deferred charges":41040,"Land, building, equipment":5999454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72841},"Liabilities":{"value":5111744,"Sum of Total Liabilities":0,"Accounts payable, accrued":1946375,"Grants payable":0,"Deferred, revenue":257168,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2664682,"Unsecured notes loans payable":0,"Other liabilities":243519},"Fund balance":{"value":3338424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3202455,"Temporarily restricted net assets":135969,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9743612659738269,"percentile":0.8810263991041867},"Fundraising Efficiency":{"score":20.20427663215218,"percentile":0.6005844870904966},"Operating Margin":{"score":0.010858617673080419,"percentile":0.42742657508265774},"Liabilities to Assets Ratio":{"score":0.6049280913704911,"percentile":0.11118806259248516},"Operating Reserve Ratio":{"score":0.6730986535904917,"percentile":0.3187775740922211},"Officer Compensation Ratio":{"score":0.03485856845516177,"percentile":0.8341366522966261},"Program Expense Growth":{"score":0.3784126048443705,"percentile":0.8952044599790403},"Revenue Growth":{"score":0.39307237732905925,"percentile":0.9676139906171898},"Asset Growth":{"score":0.06349295568592943,"percentile":0.5759113071646031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7228930267660094,"percentile":0.8837681033632824}},"source_xml":"201743429349300019_public.xml"},{"Organization":{"value":null,"Person":["Jennifer A Heidmann","Allison Burton","Melissa Hooven","Bart Rankin","Barbara La Haie","Rachael Sovereign","Rhonda Rankin","Susan Hansen","Bruce Kessler MD","Willard Foote","Mary Meengs MD","Jack Irvine","Patti De La O","Amy Hunt","Jerome Simone","Laura Ann Strohm","Dianne Keating"],"Title":["Medical Director","Primary Care Provi","CEO","Physical Therapist","Director of PACE","Dir. Of Operations","O.T.","President","Vice President","Treasurer","Secretary","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[302701,202953,197538,143854,131571,118806,117525,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[280641,172672,189282,124122,119072,107314,111350,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22060,30281,8256,19732,12499,11492,6175,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2022,"name":"Humboldt Senior Resource Center","phone":7074439747,"website":"www.humsenior.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Hooven","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":95,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1910 California Street, Eureka, CA, 95501, USA","city":"Eureka","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33626476,"Contributions":{"value":2645557,"Other contributions":1131172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1514385,"Related organizations":0},"Program revenue":{"value":30703245,"Total revenue":{"value":30703245,"Medi-Cal Revenue":18573843,"Medicare Revenue":11464436,"Premium Revenue":13724,"Program Revenue":651242},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72592,"Investment income total":72592,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":205082,"Other total":205082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31620708,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11068356,"Current officers":201990,"Disqualified persons":0,"Other salaries and wages":8921543,"Pension plan contributions":134823,"Other employee benefits":1085465,"Payroll taxes":724535},"Other expenses":{"value":20552352,"Management services":0,"Legal":6733,"Accounting":47815,"Lobbying services":0,"Investment management fees":0,"Other services":11614370,"Advertising":17250,"Office expenses":39147,"Information technology":0,"Royalties":0,"Occupancy":584257,"Travel":315153,"Conferences and meetings":0,"Interest":24156,"Payments to affiliates":0,"Depreciation and depletion":327203,"Insurance":61913,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5668913,"Medical and clinic supplies":4531166,"Expendable equipment":536000,"Purchased meals":337671,"Vehicle Operations":264076},"All other expenses":1845442},"Functional Expenses":{"value":null,"Program Service Expenses":30015624,"Management And General Expenses":1605084,"Fundraising Expenses":0}},"Assets":{"value":21875577,"Non-interest bearing cash":2951234,"Savings and temp cash investments":4428149,"Pledges and grants receivable":346753,"Accounts receivable":2037694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30885,"Prepaid expenses deferred charges":109362,"Land, building, equipment":6259133,"Investments publicly traded":3071875,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2640492},"Liabilities":{"value":7359306,"Sum of Total Liabilities":0,"Accounts payable, accrued":3893208,"Grants payable":0,"Deferred, revenue":1080677,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1031006,"Unsecured notes loans payable":0,"Other liabilities":1354415},"Fund balance":{"value":14516271,"Net assets without donor restriction":14496271,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9492394667443879,"percentile":0.8441796299130772},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059648474612683175,"percentile":0.5459772281822389},"Liabilities to Assets Ratio":{"score":0.33641654343563143,"percentile":0.18716232160502627},"Operating Reserve Ratio":{"score":0.6918117393196889,"percentile":0.3255078200231637},"Officer Compensation Ratio":{"score":0.038422542594555444,"percentile":0.8155168110915159},"Program Expense Growth":{"score":0.1793023751684153,"percentile":0.7869920419948226},"Revenue Growth":{"score":0.19264387537932462,"percentile":0.8907874376618734},"Asset Growth":{"score":0.13332269771905472,"percentile":0.7538635880013245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7405999610200303,"percentile":0.9064825634356408}},"source_xml":"202401349349308635_public.xml"},{"Organization":{"value":null,"Person":["Jennifer A Heidmann","Melissa Hooven","Rachael Sovereign","Roxanne Heiob","Susan Hansen","Frank Ramos","Joan Rainwater-Gish","Willard Foote","Bruce Kessler MD","Patti De La O","Amy Hunt","Jerome Simone","Mary Meengs","Diane Keating"],"Title":["Medical Director","CEO","Dir. Of Operations","Physician","President","Vice President","Secretary","Treasurer","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[295588,166003,110919,108829,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[276058,159167,100006,105659,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19530,6836,10913,3170,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2021,"name":"Humboldt Senior Resource Center","phone":7074439747,"website":"www.humsenior.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Hooven","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1910 California Street, Eureka, CA, 95501, USA","city":"Eureka","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31408446,"Contributions":{"value":3671910,"Other contributions":2132354,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1539556,"Related organizations":0},"Program revenue":{"value":27634955,"Total revenue":{"value":27634955,"Medi-Cal Revenue":16301483,"Medicare Revenue":10687735,"Premium Revenue":79441,"Program Revenue":566296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57917,"Investment income total":57917,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43664,"Other total":43664,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28028808,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8618461,"Current officers":485926,"Disqualified persons":0,"Other salaries and wages":6565195,"Pension plan contributions":118074,"Other employee benefits":895215,"Payroll taxes":554051},"Other expenses":{"value":19410347,"Management services":0,"Legal":6601,"Accounting":26139,"Lobbying services":0,"Investment management fees":0,"Other services":12066545,"Advertising":17019,"Office expenses":26659,"Information technology":0,"Royalties":0,"Occupancy":434160,"Travel":144130,"Conferences and meetings":0,"Interest":30746,"Payments to affiliates":0,"Depreciation and depletion":316918,"Insurance":59211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4863896,"Medical and clinic supplies":3879715,"Expendable equipment":512488,"Raw food":246218,"Reinsurance":225475},"All other expenses":1418323},"Functional Expenses":{"value":null,"Program Service Expenses":26541272,"Management And General Expenses":1487536,"Fundraising Expenses":0}},"Assets":{"value":17605318,"Non-interest bearing cash":1896570,"Savings and temp cash investments":5388978,"Pledges and grants receivable":166623,"Accounts receivable":2278053,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28243,"Prepaid expenses deferred charges":85301,"Land, building, equipment":6597064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1164486},"Liabilities":{"value":5117006,"Sum of Total Liabilities":0,"Accounts payable, accrued":3732995,"Grants payable":0,"Deferred, revenue":111146,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1181814,"Unsecured notes loans payable":0,"Other liabilities":91051},"Fund balance":{"value":12488312,"Net assets without donor restriction":12488312,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9469283174653735,"percentile":0.8408704776328615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10760284033154649,"percentile":0.636073604978031},"Liabilities to Assets Ratio":{"score":0.2906511543841469,"percentile":0.20578123438096596},"Operating Reserve Ratio":{"score":0.6281151164187931,"percentile":0.301991266019018},"Officer Compensation Ratio":{"score":0.024308525713972566,"percentile":0.889945383427096},"Program Expense Growth":{"score":0.1998760547315018,"percentile":0.804725959960617},"Revenue Growth":{"score":0.21758060714317393,"percentile":0.9086064900243599},"Asset Growth":{"score":0.1210033438096266,"percentile":0.7301624104561281},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7607972633678104,"percentile":0.9280511112848756}},"source_xml":"202310769349300521_public.xml"},{"Organization":{"value":null,"Person":["JOHN DALBY","KATHRYN DUNNING","ELAN FIRPO","SUSAN HANSEN","BRUCE KESSLER MD","NANETTE MEDIN","JACK IRVINE MD","JAMES ASTE","NANCY DYE LEER","WILLARD FOOTE","JOYCE HAYES","JENNIFER A HEIDMANN","BARBARA LAHAIE","JOHN T HASKETT"],"Title":["MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI","MEDICAL DIRE","PACE DIRECTO","NURSE PRACTI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,223285,109200,104056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,223285,109200,104056],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2017,"name":"HUMBOLDT SENIOR RESOURCE CENTER","phone":7074439747,"website":"WWW.HUMSENIOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE HAYES","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1910 CALIFORNIA STREET, EUREKA, CA, 95501, USA","city":"EUREKA","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16043676,"Contributions":{"value":1736596,"Other contributions":708367,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1028229,"Related organizations":0},"Program revenue":{"value":14104420,"Total revenue":{"value":14075584,"MEDI-CAL REVENUE":8056590,"MEDICARE REVENUE":5112878,"PROGRAM REVENUE":701566,"PREMIUM REVENUE":105991,"SENIOR NEWS":98559},"Total other revenue":28836,"Unrelated business revenue":0},"Investment income":{"value":7721,"Investment income total":7721,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":194939,"Other total":194939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15272538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4870031,"Current officers":348508,"Disqualified persons":0,"Other salaries and wages":3723257,"Pension plan contributions":0,"Other employee benefits":506404,"Payroll taxes":291862},"Other expenses":{"value":10402507,"Management services":0,"Legal":345,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6510817,"Advertising":11978,"Office expenses":128135,"Information technology":32878,"Royalties":0,"Occupancy":215492,"Travel":73265,"Conferences and meetings":28322,"Interest":115797,"Payments to affiliates":0,"Depreciation and depletion":189422,"Insurance":211375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2246546,"MEDICAL/CLINIC SUPPLIES":1477686,"RAW FOOD":274685,"BAD DEBT":256610,"PURCHASED MEALS":237565},"All other expenses":638135},"Functional Expenses":{"value":null,"Program Service Expenses":14917223,"Management And General Expenses":267202,"Fundraising Expenses":88113}},"Assets":{"value":9719632,"Non-interest bearing cash":527116,"Savings and temp cash investments":460247,"Pledges and grants receivable":15342,"Accounts receivable":2206145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23400,"Prepaid expenses deferred charges":44540,"Land, building, equipment":6147388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":295454},"Liabilities":{"value":5607495,"Sum of Total Liabilities":0,"Accounts payable, accrued":2444783,"Grants payable":0,"Deferred, revenue":489769,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2594800,"Unsecured notes loans payable":0,"Other liabilities":78143},"Fund balance":{"value":4112137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3887388,"Temporarily restricted net assets":224749,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9767350390616151,"percentile":0.8846106595345316},"Fundraising Efficiency":{"score":19.70873764370751,"percentile":0.59408293226651},"Operating Margin":{"score":0.048064919785216306,"percentile":0.5206215853941129},"Liabilities to Assets Ratio":{"score":0.5769246201913817,"percentile":0.11705487903800679},"Operating Reserve Ratio":{"score":0.6364123631579768,"percentile":0.305147325554301},"Officer Compensation Ratio":{"score":0.02858339589660867,"percentile":0.8673725194098109},"Program Expense Growth":{"score":0.3180400716023269,"percentile":0.8729748303557581},"Revenue Growth":{"score":0.33865064308954074,"percentile":0.956715159730907},"Asset Growth":{"score":0.08631280293614074,"percentile":0.6468886772473126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7388458087598593,"percentile":0.9043989230424949}},"source_xml":"201900089349301240_public.xml"},{"Organization":{"value":null,"Person":["SUSAN MAC CONNIE","JAMES DAVIS JR","JACK IRVINE MD","JAMES ASTE","ROBERT BERG DDS","DOUG DURHAM","ELAN FIRPO","RICHARD HANGER","NANETTE MEDIN","CHERYL JOHNSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2014,"name":"HUMBOLDT SENIOR RESOURCE CENTER","phone":7074439747,"website":"WWW.HUMSENIOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1910 CALIFORNIA STREET, EUREKA, CA, 95501, USA","city":"EUREKA","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5418679,"Contributions":{"value":2006888,"Other contributions":978017,"Contributions from gifts and grants":0,"Fundraising revenue":14381,"Dues":0,"Campaigns":0,"Grant revenue":1014490,"Related organizations":0},"Program revenue":{"value":3395885,"Total revenue":{"value":3395885,"MEDI-CAL REVENUE":1820577,"PROGRAM REVENUE":795871,"MEDICARE REVENUE":644522,"SENIOR NEWS":91256,"PREMIUM REVENUE":43659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8428,"Investment income total":8428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7478,"Other total":7478,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6094539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3268275,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2599617,"Pension plan contributions":0,"Other employee benefits":464924,"Payroll taxes":203734},"Other expenses":{"value":2826264,"Management services":0,"Legal":0,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":1065444,"Advertising":29085,"Office expenses":95273,"Information technology":34421,"Royalties":0,"Occupancy":131616,"Travel":29268,"Conferences and meetings":10153,"Interest":105622,"Payments to affiliates":0,"Depreciation and depletion":216751,"Insurance":57095,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":683730,"RAW FOOD":238972,"MEDICAL/CLINIC SUPPLIES":209751,"WAIVED SERVICES":122935,"PURCHASED MEALS":112072},"All other expenses":347806},"Functional Expenses":{"value":null,"Program Service Expenses":5696190,"Management And General Expenses":322948,"Fundraising Expenses":75401}},"Assets":{"value":7091475,"Non-interest bearing cash":2182,"Savings and temp cash investments":114946,"Pledges and grants receivable":291012,"Accounts receivable":397929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24418,"Prepaid expenses deferred charges":80041,"Land, building, equipment":6091730,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":89217},"Liabilities":{"value":3534864,"Sum of Total Liabilities":0,"Accounts payable, accrued":478712,"Grants payable":0,"Deferred, revenue":96651,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1911982,"Unsecured notes loans payable":0,"Other liabilities":1047519},"Fund balance":{"value":3556611,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3107022,"Temporarily restricted net assets":449589,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9346383705149807,"percentile":0.8233376700796726},"Fundraising Efficiency":{"score":26.616198724154852,"percentile":0.6655606726977901},"Operating Margin":{"score":-0.12472781650287829,"percentile":0.20042965924610107},"Liabilities to Assets Ratio":{"score":0.4984666800630334,"percentile":0.13592758831462737},"Operating Reserve Ratio":{"score":1.1635785741956857,"percentile":0.4667273883602293},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6279464298254079,"percentile":0.6845117663986938}},"source_xml":"201640559349300219_public.xml"},{"Organization":{"value":null,"Person":["SUSAN MAC CONNIE","JAMES DAVIS JR","JACK IRVINE MD","JAMES ASTE","ROBERT BERG DDS","DOUG DURHAM","ELAN FIRPO","RICHARD HANGER","NANETTE MEDIN","JOYCE HAYES","CHERYL JOHNSON","JENNIFER A HEIDMANN","JOHN T HASKETT"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DI","SECRETARY","MEDICAL DIRE","NURSE PRACTI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,74916,0,155653,102725],"Direct compensation":[0,0,0,0,0,0,0,0,0,74846,0,150270,102675],"Other compensation":[0,0,0,0,0,0,0,0,0,70,0,5383,50]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2015,"name":"HUMBOLDT SENIOR RESOURCE CENTER","phone":7074439747,"website":"WWW.HUMSENIOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE HAYES","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1910 CALIFORNIA STREET, EUREKA, CA, 95501, USA","city":"EUREKA","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9054890,"Contributions":{"value":1541208,"Other contributions":560263,"Contributions from gifts and grants":0,"Fundraising revenue":13830,"Dues":0,"Campaigns":0,"Grant revenue":967115,"Related organizations":0},"Program revenue":{"value":7411785,"Total revenue":{"value":7411785,"MEDI-CAL REVENUE":4249916,"MEDICARE REVENUE":2247931,"PROGRAM REVENUE":702384,"PREMIUM REVENUE":119109,"SENIOR NEWS":92445},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7444,"Investment income total":7444,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94453,"Other total":94453,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9377198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3581177,"Current officers":264920,"Disqualified persons":0,"Other salaries and wages":2621112,"Pension plan contributions":0,"Other employee benefits":471885,"Payroll taxes":223260},"Other expenses":{"value":5796021,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3371631,"Advertising":38677,"Office expenses":102939,"Information technology":40037,"Royalties":0,"Occupancy":153644,"Travel":27225,"Conferences and meetings":14193,"Interest":127426,"Payments to affiliates":0,"Depreciation and depletion":202843,"Insurance":127618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1137797,"MEDICAL/CLINIC SUPPLIES":649552,"RAW FOOD":239558,"EQUIPMENT MAINTENANCE":128200,"WAIVED SERVICES":120487},"All other expenses":451991},"Functional Expenses":{"value":null,"Program Service Expenses":9074164,"Management And General Expenses":219486,"Fundraising Expenses":83548}},"Assets":{"value":7421084,"Non-interest bearing cash":2182,"Savings and temp cash investments":12409,"Pledges and grants receivable":130053,"Accounts receivable":1050480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26236,"Prepaid expenses deferred charges":27883,"Land, building, equipment":6105715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66126},"Liabilities":{"value":4174640,"Sum of Total Liabilities":0,"Accounts payable, accrued":1068483,"Grants payable":0,"Deferred, revenue":93710,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1834928,"Unsecured notes loans payable":0,"Other liabilities":1177519},"Fund balance":{"value":3246444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3131049,"Temporarily restricted net assets":115395,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9676839499389903,"percentile":0.8709545406942554},"Fundraising Efficiency":{"score":18.446976588308516,"percentile":0.5767211311092486},"Operating Margin":{"score":-0.035594910595269515,"percentile":0.30893359846853646},"Liabilities to Assets Ratio":{"score":0.5625377640247705,"percentile":0.12027086375204225},"Operating Reserve Ratio":{"score":0.7913967477278394,"percentile":0.3600264254559028},"Officer Compensation Ratio":{"score":0.035543026818885555,"percentile":0.8305045012397761},"Program Expense Growth":{"score":0.43832771463900966,"percentile":0.9148244088908236},"Revenue Growth":{"score":0.4344661403499829,"percentile":0.9737433056418087},"Asset Growth":{"score":0.031071897609313844,"percentile":0.4503961083618577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6987263352996135,"percentile":0.8466409473034365}},"source_xml":"201700379349301405_public.xml"},{"Organization":{"value":null,"Person":["JOYCE HAYES","MONIQUE BELANGER","ROBERT BERG DDS","JUDY BONDS","JAMES DAVIS JR","ZURETTI GOOSBY","TEDDIE LYONS","SUSAN MAC CONNIE","NANETTE MEDIN","ALLAN KATZ","CHERYL JOHNSON","DOUG DURHAM","WILLARD FOOTE"],"Title":["EXECUTIVE DI","FISCAL DIREC","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[66570,59548,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66500,49334,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[70,10214,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2013,"name":"HUMBOLDT SENIOR RESOURCE CENTER","phone":7074439747,"website":"WWW.HUMSENIOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1910 CALIFORNIA STREET, EUREKA, CA, 95501, USA","city":"EUREKA","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3770580,"Contributions":{"value":1928493,"Other contributions":928720,"Contributions from gifts and grants":0,"Fundraising revenue":19028,"Dues":0,"Campaigns":0,"Grant revenue":980745,"Related organizations":0},"Program revenue":{"value":1833199,"Total revenue":{"value":1833199,"MEDI-CAL REVENUE":1037215,"PROGRAM REVENUE":708710,"SENIOR NEWS":87274},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2420,"Investment income total":2420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6468,"Other total":6468,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4111942,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2503289,"Current officers":113603,"Disqualified persons":0,"Other salaries and wages":1908443,"Pension plan contributions":0,"Other employee benefits":303253,"Payroll taxes":177990},"Other expenses":{"value":1608653,"Management services":0,"Legal":915,"Accounting":19200,"Lobbying services":0,"Investment management fees":0,"Other services":151770,"Advertising":4338,"Office expenses":76072,"Information technology":43948,"Royalties":0,"Occupancy":146410,"Travel":20605,"Conferences and meetings":12576,"Interest":64820,"Payments to affiliates":0,"Depreciation and depletion":208562,"Insurance":30694,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":512485,"RAW FOOD":237925,"WAIVED SERVICES":116841,"PURCHASED MEALS":86937,"EXPENDABLE EQUIPMENT":70782},"All other expenses":316258},"Functional Expenses":{"value":null,"Program Service Expenses":3682035,"Management And General Expenses":346204,"Fundraising Expenses":83703}},"Assets":{"value":6975958,"Non-interest bearing cash":1726,"Savings and temp cash investments":53367,"Pledges and grants receivable":279536,"Accounts receivable":254896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23869,"Prepaid expenses deferred charges":73775,"Land, building, equipment":6201243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87546},"Liabilities":{"value":2728438,"Sum of Total Liabilities":0,"Accounts payable, accrued":336117,"Grants payable":0,"Deferred, revenue":120319,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1840927,"Unsecured notes loans payable":0,"Other liabilities":431075},"Fund balance":{"value":4247520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4011959,"Temporarily restricted net assets":235561,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8954491575999856,"percentile":0.7633139455261695},"Fundraising Efficiency":{"score":23.039711838285367,"percentile":0.6328647259928744},"Operating Margin":{"score":-0.09053302144497663,"percentile":0.2331102156876372},"Liabilities to Assets Ratio":{"score":0.3911201873635134,"percentile":0.16763269111962154},"Operating Reserve Ratio":{"score":1.6965117698644583,"percentile":0.572280068605948},"Officer Compensation Ratio":{"score":0.03067115246275361,"percentile":0.8562577562322135},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6343165767477962,"percentile":0.7017148486425939}},"source_xml":"201423259349300837_public.xml"},{"Organization":{"value":null,"Person":["JOHN DALBY","KATHRYN DUNNING","JOAN RAINWATER-GISH","SUSAN HANSEN","DIANE KEATING","BRUCE KESSLER MD","JOYCE HAYES","JACK IRVINE MD","JAMES ASTE","NANCY DYE LEER","WILLARD FOOTE","JENNIFER A HEIDMANN","BARBARA LAHAIE","JOHN T HASKETT"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEDICAL DIRE","PACE DIRECTO","NURSE PRACTI"],"Hours":[40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,128000,0,0,0,0,264845,109707,104872],"Direct compensation":[0,0,0,0,0,0,116000,0,0,0,0,236809,109707,104872],"Other compensation":[0,0,0,0,0,0,12000,0,0,0,0,28036,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2018,"name":"HUMBOLDT SENIOR RESOURCE CENTER","phone":7074439747,"website":"WWW.HUMSENIOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE HAYES","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1910 CALIFORNIA STREET, EUREKA, CA, 95501, USA","city":"EUREKA","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20315560,"Contributions":{"value":2068309,"Other contributions":1036600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1031709,"Related organizations":0},"Program revenue":{"value":17921963,"Total revenue":{"value":17894809,"MEDI-CAL REVENUE":10836839,"MEDICARE REVENUE":6124392,"PROGRAM REVENUE":723845,"PREMIUM REVENUE":108584,"SENIOR NEWS":101149},"Total other revenue":27154,"Unrelated business revenue":0},"Investment income":{"value":15204,"Investment income total":15204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":310084,"Other total":310084,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19530499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5777014,"Current officers":357360,"Disqualified persons":0,"Other salaries and wages":4398550,"Pension plan contributions":47857,"Other employee benefits":590611,"Payroll taxes":382636},"Other expenses":{"value":13753485,"Management services":0,"Legal":3729,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8958602,"Advertising":8531,"Office expenses":125164,"Information technology":75634,"Royalties":0,"Occupancy":204677,"Travel":84354,"Conferences and meetings":28425,"Interest":92291,"Payments to affiliates":0,"Depreciation and depletion":195308,"Insurance":271161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3018786,"MEDICAL/CLINIC SUPPLIES":2128847,"EXPENDABLE EQUIPMENT":316110,"PURCHASED MEALS":292042,"RAW FOOD":281787},"All other expenses":686823},"Functional Expenses":{"value":null,"Program Service Expenses":19272134,"Management And General Expenses":166626,"Fundraising Expenses":91739}},"Assets":{"value":9700633,"Non-interest bearing cash":923490,"Savings and temp cash investments":548254,"Pledges and grants receivable":10662,"Accounts receivable":1419907,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26570,"Prepaid expenses deferred charges":61571,"Land, building, equipment":6310182,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":399997},"Liabilities":{"value":4797468,"Sum of Total Liabilities":0,"Accounts payable, accrued":2379421,"Grants payable":0,"Deferred, revenue":72610,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2267294,"Unsecured notes loans payable":0,"Other liabilities":78143},"Fund balance":{"value":4903165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4485515,"Temporarily restricted net assets":417650,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9867712033368937,"percentile":0.9005232291171565},"Fundraising Efficiency":{"score":22.545580396559807,"percentile":0.6276765390069288},"Operating Margin":{"score":0.03864333545321911,"percentile":0.49887143626065616},"Liabilities to Assets Ratio":{"score":0.49455205655136114,"percentile":0.13695096790897904},"Operating Reserve Ratio":{"score":0.49669150798451184,"percentile":0.2496631643574033},"Officer Compensation Ratio":{"score":0.03110130468248661,"percentile":0.8540463295836432},"Program Expense Growth":{"score":0.28742753546881866,"percentile":0.8592366244759002},"Revenue Growth":{"score":0.30119757913839085,"percentile":0.9464526935754038},"Asset Growth":{"score":0.07827301258000251,"percentile":0.6235612212198686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.737113885670136,"percentile":0.9022994838595364}},"source_xml":"201933189349305813_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jennifer A Heidmann","Allison Burton","Melissa Hooven","Uzi Selcer","Barbara La Haie","Rachael Sovereign","Roxane Heiob","Susan Hansen","Bruce Kessler MD","Willard Foote","Mary Meengs MD","Jack Irvine","Patti De La O","Amy Hunt","Jerome Simone","Laura Ann Strohm","Dianne Keating"],"Title":["Medical Director","Primary Care Provi","CEO","Physician","Director of PACE","Dir. Of Operations","Nurse Practitioner","President","Vice President","Treasurer","Secretary","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[342613,280656,209469,163437,140647,134318,125941,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[285859,228026,186063,122190,123882,111526,109871,0,0,0,0,0,0,0,0,0,0],"Other compensation":[56754,52630,23406,41247,16765,22792,16070,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination.","year":2023,"name":"Humboldt Senior Resource Center","phone":7074439747,"website":"www.humsenior.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Hooven","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1910 California Street, Eureka, CA, 95501, USA","city":"Eureka","state":"CA","country":"USA","zip_code":95501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":230,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37677986,"Contributions":{"value":3098958,"Other contributions":1426920,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1672038,"Related organizations":0},"Program revenue":{"value":34043134,"Total revenue":{"value":34043134,"Medi-Cal Revenue":21044207,"Medicare Revenue":12087363,"Program Revenue":911564},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":151905,"Investment income total":151155,"Net investment gain":750,"Income from invest bond proceeds":0},"Other revenues":{"value":383989,"Other total":383989,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37116192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13274513,"Current officers":213963,"Disqualified persons":0,"Other salaries and wages":10699443,"Pension plan contributions":156096,"Other employee benefits":1333313,"Payroll taxes":871698},"Other expenses":{"value":23841679,"Management services":0,"Legal":13932,"Accounting":40152,"Lobbying services":0,"Investment management fees":0,"Other services":12551844,"Advertising":22571,"Office expenses":77822,"Information technology":0,"Royalties":0,"Occupancy":540140,"Travel":383565,"Conferences and meetings":0,"Interest":20817,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":140420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7056946,"Medical and clinic supplies":5555759,"Expendable equipment":675495,"Purchased meals":433718,"Grants expenses":391974},"All other expenses":2993470},"Functional Expenses":{"value":null,"Program Service Expenses":35084119,"Management And General Expenses":2032073,"Fundraising Expenses":0}},"Assets":{"value":23193895,"Non-interest bearing cash":2435158,"Savings and temp cash investments":3806712,"Pledges and grants receivable":24458,"Accounts receivable":4214004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29157,"Prepaid expenses deferred charges":112926,"Land, building, equipment":6769520,"Investments publicly traded":3138953,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2663007},"Liabilities":{"value":7866405,"Sum of Total Liabilities":0,"Accounts payable, accrued":5234548,"Grants payable":0,"Deferred, revenue":235235,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":937571,"Unsecured notes loans payable":0,"Other liabilities":1459051},"Fund balance":{"value":15327490,"Net assets without donor restriction":15307490,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9452510376064441,"percentile":0.8384879524381107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014910404181369992,"percentile":0.43866228053638723},"Liabilities to Assets Ratio":{"score":0.33915842940566904,"percentile":0.1861168193132787},"Operating Reserve Ratio":{"score":0.6248996394888786,"percentile":0.30079023753607076},"Officer Compensation Ratio":{"score":0.03764074180885798,"percentile":0.8195880241088483},"Program Expense Growth":{"score":0.1666374440736629,"percentile":0.7740597480207815},"Revenue Growth":{"score":0.1745559506412023,"percentile":0.8751263700529501},"Asset Growth":{"score":0.1334982166544929,"percentile":0.7541711442691221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7171160809128938,"percentile":0.8754977368733555}},"source_xml":"202511299349303146_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}