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← HUMBOLDT COMMUNITY ACCESS AND RESOURCE CENTER

Form 990 for tax year 2024

Filed by HUMBOLDT COMMUNITY ACCESS AND RESOURCE CENTER.

Totals

Total revenue
$4,886,417
Total expenses
$4,830,406
Contributions and grants received
$40,514
Grants paid
$4,544
Program service revenue
$4,838,206
Investment income
$7,070
Other revenue
$627
Total assets, end of year
$3,563,313
Total liabilities, end of year
$608,115
Net assets or fund balances, end of year
$2,955,198
Program services expenses (Part IX)
$4,137,551
Management and general expenses
$682,713
Fundraising expenses
$10,142
Program service expenses (Part III)
$4,137,551

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $40,514

  • 2a · Program service revenue: PROGRAM REVENUE

    total $4,798,911 · related or exempt $4,798,911

  • 2b · Program service revenue: PROGRAM RENTAL INCOME

    total $39,295 · related or exempt $39,295

  • 3 · Investment income

    total $6,699 · excluded $6,699

  • 7a · Gross sales of assets other than inventory

    securities $371

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $371

  • 7d · Net gain or loss

    total $371 · excluded $371

  • 11a · Other revenue: CASH BACK REWARDS

    total $625 · excluded $625

  • 11b · Other revenue: MISCELLANEOUS

    total $2 · excluded $2

  • 11e · Other revenue, total

    $627

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,544 · program services $4,544

  • 5 · Compensation of officers, directors and key employees

    total $101,417 · program services $30,425 · management and general $60,850 · fundraising $10,142

  • 7 · Other salaries and wages

    total $3,345,042 · program services $2,912,389 · management and general $432,653

  • 9 · Other employee benefits

    total $445,211 · program services $403,940 · management and general $41,271

  • 10 · Payroll taxes

    total $277,230 · program services $236,107 · management and general $41,123

  • 13 · Office expenses

    total $9,918 · program services $7,668 · management and general $2,250

  • 14 · Information technology

    total $82,444 · program services $76,979 · management and general $5,465

  • 16 · Occupancy

    total $162,572 · program services $141,669 · management and general $20,903

  • 17 · Travel

    total $10,671 · program services $9,690 · management and general $981

  • 20 · Interest

    total $27,876 · management and general $27,876

  • 22 · Depreciation, depletion and amortization

    total $86,158 · program services $86,158

  • 24a · Other expenses: AUTO EXPENSE

    total $101,696 · program services $94,320 · management and general $7,376

  • 24b · Other expenses: PROGRAM EXPENSES

    total $85,068 · program services $85,068

  • 24c · Other expenses: STAFF TRAINING

    total $24,490 · program services $22,391 · management and general $2,099

  • 24d · Other expenses: BANK & MERCHANT FEES

    total $18,324 · management and general $18,324

  • 24e · All other expenses

    total $47,745 · program services $26,203 · management and general $21,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,994 · end of year $320,911

  • 2 · Savings and temporary cash investments

    beginning of year $312,605 · end of year $208,030

  • 4 · Accounts receivable

    beginning of year $408,664 · end of year $657,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $465,351 · end of year $449,946

  • 10a · Land, buildings and equipment: cost or other basis

    $3,473,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,641,706

  • 10c · Land, buildings and equipment, net

    beginning of year $1,917,757 · end of year $1,831,603

  • 11 · Investments: publicly traded securities

    beginning of year $26,559 · end of year $29,101

  • 15 · Other assets

    beginning of year $66,689 · end of year $66,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,546 · end of year $218,235

  • 23 · Secured mortgages and notes payable

    beginning of year $464,867 · end of year $389,880

  • 27 · Net assets without donor restrictions

    beginning of year $2,892,206 · end of year $2,950,198

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $5,000

Mission and programs · 2024

Mission

HCAR SUPPORTS PEOPLE WITHIN OUR COMMUNITIES WHO HAVE DISABILITIES BY CONNECTING THEM TO OPPORTUNITIES, FOSTERING INCLUSION, AND CREATING PROGRAMS FOR LEARNING, LIVING, AND EMPLOYMENT.

  • SLS - RESIDENTIAL TYPE SERVICE PROVIDING CLIENTS WITH ID/DD TO REMAIN IN THEIR OWN HOME BY OFFERING IN HOME SERVICES AND PERSONAL CARE UP TO 24/7 HRS/DAYS TO HELP KEEP CLIENTS AS INDEPENDENT AS POSSIBLE IN EFFORTS TO REDUCE AND AVOID INSTITUTIONAL CARE.

    Expenses $2,523,906 · Grants $4,544 · Revenue $3,908,025

  • BAY CENTER - ADULT DEVELOPMENTAL DAY PROGRAM FOR ADULTS WITH ID/DD WITH DAILY SOCIAL SKILLS AND COMMUNITY INTEGRATION SUPPORTS OFFERED MONDAY THROUGH FRIDAY.

    Expenses $1,613,645 · Revenue $930,181

As filed on the 2024 return.

Listed in Part VII

  • MARILYN COTTRELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEANNIE SMALLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VIVIAN COTTRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLEN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLEN CASSIDY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARY FRAZEE

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    1

  • KERRY WALKER

    DIRECTOR (UNTIL 1/25)

    Total calculated
    $0
    Hours/week
    1

  • BETH GIN

    DIRECTOR (UNTIL 1/25)

    Total calculated
    $0
    Hours/week
    1

  • TES IVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL KAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM NASH

    EXECUTIVE DIRECTOR

    Total calculated
    $100,610
    From this org
    $88,286
    From related orgs
    $0
    Other
    $12,324
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2026
IRS schema version
2024v5.5
Source object
202601149349300335

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