2026-05-07T11:45:20-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 942261434 Humboldt Senior Resource Center HUMB 7074439747 1910 California Street Eureka CA 95501 Melissa Hooven CEO 2026-05-07 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Melissa Hooven 1910 California Street Eureka CA 95501 44517556 false X www.humsenior.org X 1974 CA To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination. 10 10 324 200 0 3098958 2865333 34043134 41235264 151905 188105 383989 228854 37677986 44517556 0 0 13274513 15667897 0 0 23841679 23780269 37116192 39448166 561794 5069390 23193895 26821422 7866405 6131408 15327490 20690014 To provide a comprehensive choice of services to support seniors and caregivers in maintaining health, dignity, and self-determination. false false 34970423 41235264 Health Services - multipurpose senior services program, adult day health care services, and program for all inclusive care for the elderly. 1952286 Nutrition Program - services provided to eligible seniors in both congregate and home delivered settings. 57770 Other Programs - senior activities and senior news provided to older individuals of Humboldt County. 36980479 true false false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 223 0 true 324 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true false false CA X X X Humboldt Senior Resource Cente 7074439747 1910 California Street Eureka CA 95501 Jennifer A Heidmann Medical Director 40.00 0.00 289157 0 32909 Allison Burton Primary Care Provi 40.00 0.00 203664 0 17482 Melissa Hooven CEO 40.00 0.00 X 194651 0 14064 Uzi Selcer Physician 40.00 0.00 152205 0 18040 Susanne Ross Nurse Practitioner 40.00 0.00 140900 0 4040 Barbara La Haie Director of PACE 40.00 0.00 126160 0 3867 Roxane Heiob Nurse Practitioner 40.00 0.00 112082 0 11783 Bruce Kessler MD President 0.00 0.00 X X 0 0 0 Laura Ann Strohm Vice President 0.00 0.00 X X 0 0 0 Jack Irvine Treasurer 0.00 0.00 X X 0 0 0 Mary Meengs MD Secretary 0.00 0.00 X X 0 0 0 Carole Boshears Member 0.00 0.00 X 0 0 0 Patti De La O Member 0.00 0.00 X 0 0 0 Amy Hunt Member 0.00 0.00 X 0 0 0 Jerome Simone Member 0.00 0.00 X 0 0 0 Dan Hauser Member 0.00 0.00 X 0 0 0 Dianne Keating Member 0.00 0.00 X 0 0 0 1218819 102185 9 false true false 0 1853360 1011973 2865333 Medi-Cal Revenue 900099 24450347 24450347 Medicare Revenue 900099 15604501 15604501 Program Revenue 900099 1180416 1180416 41235264 188105 188105 0 0 0 0 0 0 0 Fundraising revenue 900099 15241 15241 Other income 900099 17385 17385 Reinsurance reimbursement 900099 196228 196228 228854 44517556 41652223 X 0 0 0 0 226984 113492 113492 0 12592569 11476633 1115936 181299 157265 24034 1675184 1550175 125009 991861 895228 96633 0 56412 1250 55162 36632 36632 0 0 0 12327771 12116198 211573 27141 12060 15081 131865 119681 12184 0 0 650563 598074 52489 437537 430639 6898 0 0 19000 19000 0 0 126969 118234 8735 Medical and clinic supplies 5686526 5686355 171 Expendable equipment 569551 507867 61684 Raw food 462846 462378 468 Purchased meals 459378 456558 2820 2788078 2278392 509686 39448166 36980479 2467687 0 2435158 3643457 3806712 3936968 24458 328739 4214004 3887273 0 0 0 29157 29521 112926 206140 12569946 4736807 6769520 7833139 3138953 3261014 0 0 0 2663007 3695171 23193895 26821422 5234548 2980762 235235 85676 937571 848034 1459051 2216936 7866405 6131408 X 15307490 20669430 20000 20584 15327490 20690014 23193895 26821422 X 5069390 138900 154234 X false true X true true true X 3852328 3671910 2645557 3098958 2865333 16134086 0 0 3852328 3671910 2645557 3098958 2865333 16134086 0 16134086 31251 58724 151155 188105 429235 0 60233 39163 64686 118190 228854 511126 17074447 99573464 0.94490 0.96370 X 1543166 1000 198885 15243 1727808 1334100 23304 198761 12999 1543166 1164486 49156 132767 12309 1334100 1294452 118490 -202775 45681 1164486 953408 341044 1294452 0.05200 0.94800 false false false 197748 197748 7479025 2651368 4827657 1365115 475608 889507 2269278 1609831 659447 1258780 1258780 7833139 Endowment fund 90218 Reserve fund 1637590 Right of use lease assets 1967363 3695171 Government Funded Assets 221668 Operating lease liability 1995268 2216936 X 44950143 138900 139453 154234 432587 44517556 44517556 39587619 139453 139453 39448166 39448166 Part X : FIN48 Footnote Humboldt Senior Resource Center, Inc. is a voluntary health and welfare organization that is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and California Revenue and Taxation Code 2370(d). The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Humboldt Senior Resource Center, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, the Organization had no material unrecognized tax benefits, tax penalties or interest. Humboldt Senior Resource Center, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.Humboldt Senior Resource Center, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended 2024, 2023, 2022 and 2021 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government funded assets depreciation $82512 To restore beginning year net assets $71722 X false false false false false false false false false Allison Burton Primary Care Provi 203664 6879 10603 221146 Jennifer A Heidmann Medical Director 289157 9141 23768 322066 Melissa Hooven CEO 194651 5829 8235 208715 Uzi Selcer Physician 152205 4551 13489 170245 Form 990, Part VI, Section B, Line 11b The Chief Executive Officer and Director of Finance review and approve the return before filing with the taxing authorities. Form 990, Part VI, Section B, Line 12c The annual disclosure of interests are monitored on an annual basis. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and sets the annual compensation for the Chief Executive Officer at its October or November meeting in accordance with its written Board policy at that time, the Board receives information on what other senior management salaries are. The senior management salaries are set by the Chief Executive Officer. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 9 Government funded assets depreciation = $82512 Form 990, Part XI, Line 9 To restore beginning year net assets = $71722