Nonprofit · EIN 75-3073362
SOUTHERN HUMBOLDT COMMUNITY PARK
Tax-exempt · GARBERVILLE, CA 95542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $141,873 | $176,386 | -$34,513 | $761,410 | $109,567 | $651,843 |
| December 31, 2023 | 990 | $180,227 | $193,985 | -$13,758 | $809,542 | $124,705 | $684,837 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,683
- of which government grants
- $51,161
- Program service revenue
- $0
- Investment income
- $421
- Royalties
- $12,614
- Net rental income
- $69,155
- Other revenue
- $81,769
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,510
- Other salaries and wages
- $10,583
- Salaries, compensation and benefits (total)
- $68,284
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Travel
- $1,602
- Depreciation
- $24,392
- Program services (functional)
- $72,628
- Management and general (functional)
- $103,758
Balance sheet and other
- Total assets, start of year
- $809,542
- Total assets, end of year
- $761,410
- Total liabilities, end of year
- $109,567
- Net assets, end of year
- $651,843
- Land, buildings and equipment
- $699,792
- Net assets without donor restrictions
- $812,634
- Net assets with donor restrictions
- -$160,791
- Gross receipts
- $141,873
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2002
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Cochrane | Executive Dir. Trustee or director, Officer | 40 | $45,510 |
| Jesse Hill | Secretary Trustee or director, Officer | 2 | $0 |
| Mike Egan | Treasurer Trustee or director, Officer | 2 | $0 |
| Karl Terrell | Chairman Trustee or director, Officer | 2 | $0 |
| Taylor Whitley | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA COCHRANE | EXECUTIVE DIR Trustee or director, Officer | 40 | $49,935 |
| MEGHAN JOYCE | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| CAROLYN HINO-BOURASSA | Treasurer Trustee or director, Officer | 2 | $0 |
| CARL HULBERT | Secretary Trustee or director, Officer | 2 | $0 |
| JESSIE HILL | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE EGAN | BOARD MEMBER Trustee or director | 2 | $0 |
| EDWARD CLARK | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDSAY GIFFIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 185, GARBERVILLE, CA 95542-0185
- Signed the 990
- Laura Cochrane, Executive Director
- Phone
- (415) 608-5363
- Return prepared by
- M Newman Bookkeeping LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 75-3073362 or by the name SOUTHERN HUMBOLDT COMMUNITY PARK.
- 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
Southern Humboldt Community Park's mission is to own, operate and maintain the park land & buildings for the benefit of the southern Humboldt community & the general public.
Program accomplishments
- Calfresh Grant Fund - through a contract with the department of health and human services, the community park partners with numerous food safety net organizations and farmers to provide farm fresh foods and Calfresh Outreach services to low income families and individuals.Expenses $50,788 · grants $51,161
- Community Park Fund - Established for the acquisition, development, & management of the property for a community park to serve the general public. The park enriches the community by providing a place for a variety of activities. Advocate groups have established projects on the park land such as farming, beekeeping, hobby clubs, etc. In addition, the community use of the park includes weddings, memorials, group meetings and retreats, & other non-profit organization's fundraising events. The Park features 3.5 miles of multi-use trails for walking, hiking, nature-viewing, bird watching, bicycling & horseback riding. The park also offers access to swimming, canoeing, disk golf, & a riverside playground with several picnic areas.Expenses $18,209 · revenue $10,920
- Trails - all park trails are multi-use trails and can be used by walkers, dogs on leashes, joggers, bike riders and horses. Trail work includes improvements to park trails, improving access for mountain biking, improving creek crossings, reducing brush for better access, while decreasing hazardous fuel load and removing invasive plants, and general trail improvements.Expenses $3,631 · revenue $2,100
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3073362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $761,410
- Income (IRS master file)
- $141,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $141,873 | $176,386 | $761,410 | IRS |
| 990 | December 2023 | $180,227 | $193,985 | $809,542 | XML |
| 990 | December 2022 | $170,681 | $208,722 | $829,221 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-3073362).
Questions about SOUTHERN HUMBOLDT COMMUNITY PARK
- What is the EIN of SOUTHERN HUMBOLDT COMMUNITY PARK?
- The employer identification number (EIN) of SOUTHERN HUMBOLDT COMMUNITY PARK is 75-3073362.
- Is SOUTHERN HUMBOLDT COMMUNITY PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTHERN HUMBOLDT COMMUNITY PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN HUMBOLDT COMMUNITY PARK 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 SOUTHERN HUMBOLDT COMMUNITY PARK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN HUMBOLDT COMMUNITY PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTHERN HUMBOLDT COMMUNITY PARK?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $45,510 (Laura Cochrane, Executive Dir.).
- How much revenue does SOUTHERN HUMBOLDT COMMUNITY PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $141,873, expenses of $176,386 and total assets of $761,410 at year end.
Other nonprofits in GARBERVILLE
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- SOHUM HOUSING OPPORTUNITIES EIN 83-2347520 · last filed 990 for 2025
- SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE FOUNDATION EIN 94-6172987 · last filed 990 for 2025
- CEDAR STREET SENIOR APARTMENTS INC EIN 94-3328578 · last filed 990 for 2025
- HEART OF THE REDWOODS COMMUNITY HOSPICE EIN 68-0397698 · last filed 990 for 2025
- GARBERVILLE-REDWAY AREA CHAMBER OF COMMERCE EIN 94-2255565 · last filed 990-EZ for 2025
- 703 CEDAR STREET INC EIN 26-0006204 · last filed 990 for 2025
- SOUTHERN HUMBOLDT YOUTH FOOTBALL ASSOCIATION EIN 30-1333778 · last filed 990-N for 2024