Nonprofit · EIN 94-1511575
HUMBOLDT FAMILY SERVICE CENTER
Tax-exempt (reinstated) · EUREKA, CA 95502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $657,459 | $580,326 | $77,133 | $285,009 | $109,890 | $175,119 |
| June 30, 2024 | 990 | $484,730 | $473,884 | $10,846 | $223,192 | $125,206 | $97,986 |
| June 30, 2023 | 990 | $436,664 | $482,344 | -$45,680 | $217,179 | $130,039 | $87,140 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,826
- Program service revenue
- $640,629
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,498
- Other salaries and wages
- $244,325
- Salaries, compensation and benefits (total)
- $449,932
- Professional fundraising fees
- $28,230
- Accounting fees
- $4,353
- Occupancy
- $15,176
- Depreciation
- $7,403
- Program services (functional)
- $391,350
- Management and general (functional)
- $160,746
- Fundraising (functional)
- $28,230
Balance sheet and other
- Total assets, start of year
- $223,192
- Total assets, end of year
- $285,009
- Total liabilities, end of year
- $109,890
- Net assets, end of year
- $175,119
- Land, buildings and equipment
- $173,999
- Net assets without donor restrictions
- $11,528
- Net assets with donor restrictions
- $163,591
- Gross receipts
- $657,459
- Employees
- 17
- Volunteers
- 2
- Year formed
- 1972
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SEAL | CLINICAL DIRECT Trustee or director, Officer | 40 | $85,693 |
| DEBBIE ELMORE | CLINICAL SUPERV Trustee or director, Officer | 40 | $47,805 |
| KRISTY McABEE | PRESIDENT & SEC Trustee or director, Officer | 4 | $0 |
| EMMA MILLER | Treasurer Trustee or director, Officer | 4 | $0 |
| DAX ALLEN | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH SEAL | Executive Dir. Trustee or director, Officer | 4 | $55,641 |
| DEBBIE ELMORE | BOARD MEMBER Trustee or director | 3 | $36,830 |
| KRISTY McABEE | PRESIDENT & SEC Trustee or director, Officer | 4 | $0 |
| DAVID CARRASCO | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANNA SEAL | BOARD MEMBER Trustee or director | 1 | $64,108 |
| SANDOR STOCKFLETH | BOARD MEMBER Trustee or director | 1 | $50,778 |
| ELIZABETH SEAL | BOARD MEMBER Trustee or director | 2 | $7,868 |
| KRISTY McABEE | PRESIDENT & SEC Trustee or director, Officer | 3 | $0 |
| DAVID CARRASCO | Treasurer Trustee or director, Officer | 1 | $0 |
| DEBBIE ELMORE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2005, EUREKA, CA 95502-2005
- Signed the 990
- DAX ALLEN, Executive Director
- Phone
- (707) 443-7358
- Return prepared by
- Demello McAuley McReynolds & Holland LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1511575 or by the name HUMBOLDT FAMILY SERVICE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE LOW-COST PSYCHOLOGICAL COUNSELING AND THERAPY TO CLIENTS WHO WOULD NOT OTHERWISE HAVE ACCESS TO MENTAL HEALTH TREATMENT.
Program accomplishments
- PROVIDE LOW-COST PSYCHOLOGICAL COUNSELINGExpenses $391,350 · revenue $640,629
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1511575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $285,009
- Income (IRS master file)
- $657,459
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $657,459 | $580,326 | $285,009 | XML |
| 990 | June 2024 | $484,730 | $473,884 | $223,192 | XML |
| 990 | June 2023 | $436,664 | $482,344 | $217,179 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1511575).
Questions about HUMBOLDT FAMILY SERVICE CENTER
- What is the EIN of HUMBOLDT FAMILY SERVICE CENTER?
- The employer identification number (EIN) of HUMBOLDT FAMILY SERVICE CENTER is 94-1511575.
- Is HUMBOLDT FAMILY SERVICE CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to HUMBOLDT FAMILY SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMBOLDT FAMILY SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMBOLDT FAMILY SERVICE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMBOLDT FAMILY SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HUMBOLDT FAMILY SERVICE CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $85,693 (ELIZABETH SEAL, CLINICAL DIRECT).
- How much revenue does HUMBOLDT FAMILY SERVICE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $657,459, expenses of $580,326 and total assets of $285,009 at year end.
Other nonprofits in EUREKA
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- ALCOHOL-DRUG CARE SERVICES INC EIN 68-0218628 · last filed 990 for 2025
- HUMBOLDT RECOVERY CENTER INC EIN 94-2199106 · last filed 990 for 2025
- TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC EIN 94-2663190 · last filed 990 for 2025
- NORTH COAST SUBSTANCE ABUSE COUNCIL INC EIN 94-2281020 · last filed 990 for 2026
- CALIFORNIA CANCER CRUSHER EIN 46-3002116 · last filed 990-EZ for 2024
- NAMI HUMBOLDT EIN 94-2665681 · last filed 990-N for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1287157 · last filed 990 for 2024
All nonprofits in EUREKA · California · Mental health and crisis intervention