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Employer Identification Number 94-2199106

HUMBOLDT RECOVERY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUMBOLDT RECOVERY CENTER, INC.
Employer identification number (EIN):94-2199106
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HUMBOLDT RECOVERY CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHEMICAL DEPENDENCY RECOVERY HOMES
Number of Employees10
Number of Volunteers40

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,459,215
Program Service Revenue from current yearUSD $ 1,374,366
Investment Income from prior yearUSD $ 24,693
Investment Income from current yearUSD $ 19,154
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,640,807
Net assets / fund balances at end of fiscal yearUSD $ 1,788,346
Net assets / fund balances at beginning of fiscal yearUSD $ 1,662,389
Total liabilities at end of fiscal yearUSD $ 161,953
Total liabilities at beginning of fiscal yearUSD $ 244,487
Total assets at end of fiscal yearUSD $ 1,950,299
Total assets at beginning of fiscal yearUSD $ 1,906,876
Revenues less expenses for current yearUSD $ 125,957
Revenues less expenses for previous yearUSD $ 160,246
Total expenses for current yearUSD $ 1,514,850
Total expenses for previous yearUSD $ 1,584,257
Other expenses in current yearUSD $ 710,984
Other expenses in previous yearUSD $ 802,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 803,866
Employee salary and benefits paid in previous yearUSD $ 781,884
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,640,807
Total revenue in previous fiscal yearUSD $ 1,744,503
Contributions and grants from current yearUSD $ 247,287
Contributions and grants from previous yearUSD $ 260,595
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,394,515
Program Service Revenue from current yearUSD $ 1,459,215
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 24,693
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,744,503
Net assets / fund balances at end of fiscal yearUSD $ 1,662,389
Net assets / fund balances at beginning of fiscal yearUSD $ 1,498,804
Total liabilities at end of fiscal yearUSD $ 244,487
Total liabilities at beginning of fiscal yearUSD $ 277,246
Total assets at end of fiscal yearUSD $ 1,906,876
Total assets at beginning of fiscal yearUSD $ 1,776,050
Revenues less expenses for current yearUSD $ 160,246
Revenues less expenses for previous yearUSD $ 229,415
Total expenses for current yearUSD $ 1,584,257
Total expenses for previous yearUSD $ 1,397,380
Other expenses in current yearUSD $ 802,373
Other expenses in previous yearUSD $ 694,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,884
Employee salary and benefits paid in previous yearUSD $ 702,553
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,744,503
Total revenue in previous fiscal yearUSD $ 1,626,795
Contributions and grants from current yearUSD $ 260,595
Contributions and grants from previous yearUSD $ 232,188
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,046,457
Program Service Revenue from current yearUSD $ 1,394,515
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 92
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,626,795
Net assets / fund balances at end of fiscal yearUSD $ 1,498,804
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,304
Total liabilities at end of fiscal yearUSD $ 277,246
Total liabilities at beginning of fiscal yearUSD $ 408,199
Total assets at end of fiscal yearUSD $ 1,776,050
Total assets at beginning of fiscal yearUSD $ 1,677,503
Revenues less expenses for current yearUSD $ 229,415
Revenues less expenses for previous yearUSD $ 171,343
Total expenses for current yearUSD $ 1,397,380
Total expenses for previous yearUSD $ 1,140,692
Other expenses in current yearUSD $ 694,827
Other expenses in previous yearUSD $ 647,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 702,553
Employee salary and benefits paid in previous yearUSD $ 493,574
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,626,795
Total revenue in previous fiscal yearUSD $ 1,312,035
Contributions and grants from current yearUSD $ 232,188
Contributions and grants from previous yearUSD $ 265,517
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 681,940
Program Service Revenue from current yearUSD $ 1,046,457
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 61
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,316,316
Net assets / fund balances at end of fiscal yearUSD $ 1,269,304
Net assets / fund balances at beginning of fiscal yearUSD $ 1,097,654
Total liabilities at end of fiscal yearUSD $ 408,199
Total liabilities at beginning of fiscal yearUSD $ 317,446
Total assets at end of fiscal yearUSD $ 1,677,503
Total assets at beginning of fiscal yearUSD $ 1,415,100
Revenues less expenses for current yearUSD $ 171,343
Revenues less expenses for previous yearUSD $ 232,169
Total expenses for current yearUSD $ 1,140,692
Total expenses for previous yearUSD $ 797,794
Other expenses in current yearUSD $ 647,118
Other expenses in previous yearUSD $ 424,849
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,574
Employee salary and benefits paid in previous yearUSD $ 372,945
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,312,035
Total revenue in previous fiscal yearUSD $ 1,029,963
Contributions and grants from current yearUSD $ 265,517
Contributions and grants from previous yearUSD $ 347,966
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 834,804
Program Service Revenue from current yearUSD $ 681,940
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 57
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,029,963
Net assets / fund balances at end of fiscal yearUSD $ 1,097,654
Net assets / fund balances at beginning of fiscal yearUSD $ 865,485
Total liabilities at end of fiscal yearUSD $ 317,446
Total liabilities at beginning of fiscal yearUSD $ 46,244
Total assets at end of fiscal yearUSD $ 1,415,100
Total assets at beginning of fiscal yearUSD $ 911,729
Revenues less expenses for current yearUSD $ 232,169
Revenues less expenses for previous yearUSD $ 220,830
Total expenses for current yearUSD $ 797,794
Total expenses for previous yearUSD $ 785,092
Other expenses in current yearUSD $ 424,849
Other expenses in previous yearUSD $ 434,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 372,945
Employee salary and benefits paid in previous yearUSD $ 350,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,029,963
Total revenue in previous fiscal yearUSD $ 1,005,922
Contributions and grants from current yearUSD $ 347,966
Contributions and grants from previous yearUSD $ 171,073
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 769,676
Program Service Revenue from current yearUSD $ 834,804
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 45
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,005,922
Net assets / fund balances at end of fiscal yearUSD $ 865,485
Net assets / fund balances at beginning of fiscal yearUSD $ 634,187
Total liabilities at end of fiscal yearUSD $ 46,244
Total liabilities at beginning of fiscal yearUSD $ 66,552
Total assets at end of fiscal yearUSD $ 911,729
Total assets at beginning of fiscal yearUSD $ 700,739
Revenues less expenses for current yearUSD $ 220,830
Revenues less expenses for previous yearUSD $ 103,754
Total expenses for current yearUSD $ 785,092
Total expenses for previous yearUSD $ 746,414
Other expenses in current yearUSD $ 434,347
Other expenses in previous yearUSD $ 448,119
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,745
Employee salary and benefits paid in previous yearUSD $ 298,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,005,922
Total revenue in previous fiscal yearUSD $ 850,168
Contributions and grants from current yearUSD $ 171,073
Contributions and grants from previous yearUSD $ 80,446
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 672,098
Program Service Revenue from current yearUSD $ 769,676
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 850,168
Net assets / fund balances at end of fiscal yearUSD $ 634,187
Net assets / fund balances at beginning of fiscal yearUSD $ 529,138
Total liabilities at end of fiscal yearUSD $ 66,552
Total liabilities at beginning of fiscal yearUSD $ 38,387
Total assets at end of fiscal yearUSD $ 700,739
Total assets at beginning of fiscal yearUSD $ 567,525
Revenues less expenses for current yearUSD $ 103,754
Revenues less expenses for previous yearUSD $ 65,536
Total expenses for current yearUSD $ 746,414
Total expenses for previous yearUSD $ 687,768
Other expenses in current yearUSD $ 448,119
Other expenses in previous yearUSD $ 414,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,295
Employee salary and benefits paid in previous yearUSD $ 272,873
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 850,168
Total revenue in previous fiscal yearUSD $ 753,304
Contributions and grants from current yearUSD $ 80,446
Contributions and grants from previous yearUSD $ 81,168
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,698
Program Service Revenue from current yearUSD $ 672,098
Investment Income from prior yearUSD $ 89
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 753,304
Net assets / fund balances at end of fiscal yearUSD $ 529,138
Net assets / fund balances at beginning of fiscal yearUSD $ 463,602
Total liabilities at end of fiscal yearUSD $ 38,387
Total liabilities at beginning of fiscal yearUSD $ 6,700
Total assets at end of fiscal yearUSD $ 567,525
Total assets at beginning of fiscal yearUSD $ 470,302
Revenues less expenses for current yearUSD $ 65,536
Revenues less expenses for previous yearUSD $ 26,004
Total expenses for current yearUSD $ 687,768
Total expenses for previous yearUSD $ 641,783
Other expenses in current yearUSD $ 414,895
Other expenses in previous yearUSD $ 383,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,873
Employee salary and benefits paid in previous yearUSD $ 258,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 753,304
Total revenue in previous fiscal yearUSD $ 667,787
Contributions and grants from current yearUSD $ 81,168
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 498,515
Program Service Revenue from current yearUSD $ 667,698
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 89
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 667,787
Net assets / fund balances at end of fiscal yearUSD $ 463,602
Net assets / fund balances at beginning of fiscal yearUSD $ 437,598
Total liabilities at end of fiscal yearUSD $ 6,700
Total liabilities at beginning of fiscal yearUSD $ 21,621
Total assets at end of fiscal yearUSD $ 470,302
Total assets at beginning of fiscal yearUSD $ 459,219
Revenues less expenses for current yearUSD $ 26,004
Revenues less expenses for previous yearUSD $ -40,967
Total expenses for current yearUSD $ 641,783
Total expenses for previous yearUSD $ 539,579
Other expenses in current yearUSD $ 383,250
Other expenses in previous yearUSD $ 326,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,533
Employee salary and benefits paid in previous yearUSD $ 212,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 667,787
Total revenue in previous fiscal yearUSD $ 498,612
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 627,163
Program Service Revenue from current yearUSD $ 498,515
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 97
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 498,612
Net assets / fund balances at end of fiscal yearUSD $ 437,598
Net assets / fund balances at beginning of fiscal yearUSD $ 478,330
Total liabilities at end of fiscal yearUSD $ 21,621
Total liabilities at beginning of fiscal yearUSD $ 8,429
Total assets at end of fiscal yearUSD $ 459,219
Total assets at beginning of fiscal yearUSD $ 486,759
Revenues less expenses for current yearUSD $ -40,967
Revenues less expenses for previous yearUSD $ 101,054
Total expenses for current yearUSD $ 539,579
Total expenses for previous yearUSD $ 526,206
Other expenses in current yearUSD $ 326,852
Other expenses in previous yearUSD $ 324,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,727
Employee salary and benefits paid in previous yearUSD $ 201,705
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 498,612
Total revenue in previous fiscal yearUSD $ 627,260
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942199106

USA Location Address
P.O. BOX 6310
EUREKA
CA
95502
Date first seen: 2007-01-01
Date last seen: 2024-08-29
USA Location Address
1024 N STREET
EUREKA
CA
95501
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
P O BOX 6310
EUREKA
CA
955026310
Date first seen: 2015-02-12
Date last seen: 2017-01-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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