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Humboldt Senior Resource Center Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.6M (2023)

Expenses
$31.6M (2023)

Total Assets
$21.9M (2023)

Total Liabilities
$7.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,626,476
Expenses
$31,620,708
Net Income
$2,005,768
Net Assets
$14,516,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,645,557
7.9%
Program Services $30,703,245
91.3%
Investment Income $72,592
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,082
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,990
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,921,543
28.2%
Assets/Debt
Total Assets $21,875,577
Total Liabilities $7,359,306
Net Assets $14,516,271
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Director) $280,641 $0 $22,060
Melissa Hooven (Ceo) $189,282 $0 $8,256
Allison Burton (Primary Care Provi) $172,672 $0 $30,281
Bart Rankin (Physical Therapist) $124,122 $0 $19,732
Barbara La Haie (Director Of Pace) $119,072 $0 $12,499
Rhonda Rankin (O.T.) $111,350 $0 $6,175
Rachael Sovereign (Dir. Of Operations) $107,314 $0 $11,492
Susan Hansen (President) $0 $0 $0
Bruce Kessler Md (Vice President) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0
Mary Meengs Md (Secretary) $0 $0 $0
Jack Irvine (Member) $0 $0 $0
Patti De La O (Member) $0 $0 $0
Amy Hunt (Member) $0 $0 $0
Jerome Simone (Member) $0 $0 $0
Laura Ann Strohm (Member) $0 $0 $0
Dianne Keating (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,408,446
Expenses
$28,028,808
Net Income
$3,379,638
Net Assets
$12,488,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,671,910
11.7%
Program Services $27,634,955
88.0%
Investment Income $57,917
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,664
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,926
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,565,195
23.4%
Assets/Debt
Total Assets $17,605,318
Total Liabilities $5,117,006
Net Assets $12,488,312
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Director) $276,058 $0 $19,530
Melissa Hooven (Ceo) $159,167 $0 $6,836
Roxanne Heiob (Physician) $105,659 $0 $3,170
Rachael Sovereign (Dir. Of Operations) $100,006 $0 $10,913
Susan Hansen (President) $0 $0 $0
Frank Ramos (Vice President) $0 $0 $0
Joan Rainwater Gish (Secretary) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0
Bruce Kessler Md (Member) $0 $0 $0
Patti De La O (Member) $0 $0 $0
Amy Hunt (Member) $0 $0 $0
Jerome Simone (Member) $0 $0 $0
Mary Meengs (Member) $0 $0 $0
Diane Keating (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,406,934
Expenses
$27,420,666
Net Income
$1,986,268
Net Assets
$9,366,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,852,328
13.1%
Program Services $25,472,483
86.6%
Investment Income $16,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,998
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,667
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,682,018
20.7%
Assets/Debt
Total Assets $14,382,956
Total Liabilities $5,016,110
Net Assets $9,366,846
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Director) $270,358 $0 $33,891
Barbara Lahaie (Pace Director) $113,352 $0 $3,444
Melissa Hooven (Ceo) $101,730 $0 $3,649
Jack Irvine Md (President) $0 $0 $0
Jim Aste (Vice President) $0 $0 $0
Nancy Dye Leer (Secretary) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0
Bruce Kessler Md (Member) $0 $0 $0
Patti De La O (Member) $0 $0 $0
Frank Ramos (Member) $0 $0 $0
Joan Rainwater Gish (Member) $0 $0 $0
Susan Hansen (Member) $0 $0 $0
Diane Keating (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,114,201
Expenses
$23,921,478
Net Income
$1,192,723
Net Assets
$6,105,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,910,725
11.6%
Program Services $22,079,462
87.9%
Investment Income $11,496
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,518
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,619
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,389,821
22.5%
Assets/Debt
Total Assets $12,420,674
Total Liabilities $6,315,143
Net Assets $6,105,531
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Director) $235,837 $0 $26,294
Joyce Hayes (Former Exec Dir) $120,000 $0 $1,808
Barbara Lahaie (Pace Director) $110,810 $0 $1,655
Jack Irvine Md (President) $0 $0 $0
Jim Aste (Vice President) $0 $0 $0
Nancy Dye Leer (Secretary) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0
Bruce Kessler Md (Member) $0 $0 $0
Patti De La O (Member) $0 $0 $0
Frank Ramos (Member) $0 $0 $0
Joan Rainwater Gish (Member) $0 $0 $0
Susan Hansen (Member) $0 $0 $0
Diane Keating (Member) $0 $0 $0
Melissa Hooven (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,315,560
Expenses
$19,530,499
Net Income
$785,061
Net Assets
$4,903,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,068,309
10.2%
Program Services $17,921,963
88.2%
Investment Income $15,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,084
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,360
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,398,550
22.5%
Assets/Debt
Total Assets $9,700,633
Total Liabilities $4,797,468
Net Assets $4,903,165
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Dire) $236,809 $0 $28,036
Joyce Hayes (Executive Di) $116,000 $0 $12,000
Barbara Lahaie (Pace Directo) $109,707 $0 $0
John T Haskett (Nurse Practi) $104,872 $0 $0
John Dalby (Member) $0 $0 $0
Kathryn Dunning (Member) $0 $0 $0
Joan Rainwater Gish (Member) $0 $0 $0
Susan Hansen (Member) $0 $0 $0
Diane Keating (Member) $0 $0 $0
Bruce Kessler Md (Member) $0 $0 $0
Jack Irvine Md (President) $0 $0 $0
James Aste (Vice Preside) $0 $0 $0
Nancy Dye Leer (Secretary) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,043,676
Expenses
$15,272,538
Net Income
$771,138
Net Assets
$4,112,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,596
10.8%
Program Services $14,104,420
87.9%
Investment Income $7,721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,939
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,508
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,723,257
24.4%
Assets/Debt
Total Assets $9,719,632
Total Liabilities $5,607,495
Net Assets $4,112,137
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Dire) $223,285 $0 $0
Barbara Lahaie (Pace Directo) $109,200 $0 $0
John T Haskett (Nurse Practi) $104,056 $0 $0
John Dalby (Member) $0 $0 $0
Kathryn Dunning (Member) $0 $0 $0
Elan Firpo (Secretary) $0 $0 $0
Susan Hansen (Member) $0 $0 $0
Bruce Kessler Md (Member) $0 $0 $0
Nanette Medin (Member) $0 $0 $0
Jack Irvine Md (President) $0 $0 $0
James Aste (Vice Preside) $0 $0 $0
Nancy Dye Leer (Secretary) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0
Joyce Hayes (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,691,947
Expenses
$12,554,130
Net Income
$137,817
Net Assets
$3,338,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617,615
12.7%
Program Services $10,824,117
85.3%
Investment Income $1,418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,797
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,643
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,256,299
25.9%
Assets/Debt
Total Assets $8,450,168
Total Liabilities $5,111,744
Net Assets $3,338,424
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Dire) $221,643 $0 $0
Barbara Lahaie (Nurse Practi) $109,308 $0 $0
John T Haskett (Nurse Practi) $106,668 $0 $0
James Davis Jr (President) $0 $0 $0
Elan Firpo (Secretary) $0 $0 $0
Jack Irvine Md (Treasurer) $0 $0 $0
Kathryn Dunning (Member) $0 $0 $0
Richard Hanger (Member) $0 $0 $0
Susan Hansen (Member) $0 $0 $0
Nancy Dye Leer (Member) $0 $0 $0
Susan Mac Connie (Member) $0 $0 $0
Nanette Medin (Member) $0 $0 $0
James Aste (Vice Preside) $0 $0 $0
Joyce Hayes (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,054,890
Expenses
$9,377,198
Net Income
-$322,308
Net Assets
$3,246,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,541,208
17.0%
Program Services $7,411,785
81.9%
Investment Income $7,444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,453
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,920
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,621,112
28.0%
Assets/Debt
Total Assets $7,421,084
Total Liabilities $4,174,640
Net Assets $3,246,444
Compensation
Key Employees and Officers Compensation Related Other
Jennifer A Heidmann (Medical Dire) $150,270 $0 $5,383
John T Haskett (Nurse Practi) $102,675 $0 $50
Joyce Hayes (Executive Di) $74,846 $0 $70
Susan Mac Connie (President) $0 $0 $0
James Davis Jr (Vice Preside) $0 $0 $0
Jack Irvine Md (Treasurer) $0 $0 $0
James Aste (Member) $0 $0 $0
Robert Berg Dds (Member) $0 $0 $0
Doug Durham (Member) $0 $0 $0
Elan Firpo (Member) $0 $0 $0
Richard Hanger (Member) $0 $0 $0
Nanette Medin (Member) $0 $0 $0
Cheryl Johnson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,418,679
Expenses
$6,094,539
Net Income
-$675,860
Net Assets
$3,556,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,006,888
37.0%
Program Services $3,395,885
62.7%
Investment Income $8,428
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,478
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,617
42.7%
Assets/Debt
Total Assets $7,091,475
Total Liabilities $3,534,864
Net Assets $3,556,611
Compensation
Key Employees and Officers Compensation Related Other
Susan Mac Connie (President) $0 $0 $0
James Davis Jr (Vice Preside) $0 $0 $0
Jack Irvine Md (Treasurer) $0 $0 $0
James Aste (Member) $0 $0 $0
Robert Berg Dds (Member) $0 $0 $0
Doug Durham (Member) $0 $0 $0
Elan Firpo (Member) $0 $0 $0
Richard Hanger (Member) $0 $0 $0
Nanette Medin (Member) $0 $0 $0
Cheryl Johnson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,770,580
Expenses
$4,111,942
Net Income
-$341,362
Net Assets
$4,247,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928,493
51.1%
Program Services $1,833,199
48.6%
Investment Income $2,420
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,468
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,603
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,908,443
46.4%
Assets/Debt
Total Assets $6,975,958
Total Liabilities $2,728,438
Net Assets $4,247,520
Compensation
Key Employees and Officers Compensation Related Other
Joyce Hayes (Executive Di) $66,500 $0 $70
Monique Belanger (Fiscal Direc) $49,334 $0 $10,214
Robert Berg Dds (Director) $0 $0 $0
Judy Bonds (Director) $0 $0 $0
James Davis Jr (Director) $0 $0 $0
Zuretti Goosby (Director) $0 $0 $0
Teddie Lyons (Director) $0 $0 $0
Susan Mac Connie (Director) $0 $0 $0
Nanette Medin (Director) $0 $0 $0
Allan Katz (President) $0 $0 $0
Cheryl Johnson (Vice Preside) $0 $0 $0
Doug Durham (Secretary) $0 $0 $0
Willard Foote (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,746,793
Expenses
$3,944,573
Net Income
-$197,780
Net Assets
$4,610,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,809,633
48.3%
Program Services $1,927,116
51.4%
Investment Income $2,135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,909
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,563
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,901
48.2%
Assets/Debt
Total Assets $6,966,415
Total Liabilities $2,356,164
Net Assets $4,610,251

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,083,525
Expenses
$3,971,552
Net Income
$111,973
Net Assets
$4,801,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,170
50.1%
Program Services $2,032,700
49.8%
Investment Income $1,153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,502
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,683
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,940,556
48.9%
Assets/Debt
Total Assets $7,144,421
Total Liabilities $2,342,619
Net Assets $4,801,802

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,968
Expenses
$4,221,868
Net Income
-$321,900
Net Assets
$4,712,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,784,601
45.8%
Program Services $2,096,059
53.7%
Investment Income $9,883
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,425
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,047
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,130,267
50.5%
Assets/Debt
Total Assets $7,170,260
Total Liabilities $2,457,482
Net Assets $4,712,778

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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