Nonprofit · EIN 81-1049846
MENDOCINO PROPERTY HOLDINGS
Tax-exempt · WILLITS, CA 95490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $116,936 | $92,370 | $24,566 | $2,758,469 | $1,132,038 | $1,626,431 |
| June 30, 2024 | 990 | $143,116 | $0 | $143,116 | $2,834,821 | $1,232,956 | $1,601,865 |
| June 30, 2023 | 990 | $58,283 | $0 | $58,283 | $2,684,562 | $1,225,813 | $1,458,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,654
- Net rental income
- $113,282
- Other revenue
- $113,282
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $92,370
Balance sheet and other
- Total assets, start of year
- $2,834,821
- Total assets, end of year
- $2,758,469
- Total liabilities, end of year
- $1,132,038
- Net assets, end of year
- $1,626,431
- Land, buildings and equipment
- $2,600,177
- Net assets without donor restrictions
- $1,626,431
- Gross receipts
- $291,654
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2015
- 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 |
|---|---|---|---|
| CAROL SOUZA | CEO Trustee or director, Officer | 1 | $0 |
| JASON ERLICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS DAVIS | CFO Trustee or director, Officer | 1 | $0 |
| ALISON HUGHES | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON ERLICK | TREASURER Officer | 1 | $0 |
| RICK HEWETT | SECRETARY Officer | 1 | $0 |
| RENEE HOUBART | BUSINESS MAN Officer | 1 | $0 |
| MICHAEL GRIGGS SR | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON ERLICK | TREASURER Officer | 1 | $0 |
| RICK HEWETT | SECRETARY Officer | 1 | $0 |
| RENEE HOUBART | BUSINESS MAN Officer | 1 | $0 |
| MICHAEL GRIGGS SR | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1431 S MAIN ST, WILLITS, CA 95490-4309
- In care of
- % CHIEF FINANCIAL OFFICER
- Signed the 990
- ALISON HUGHES, PRESIDENT
- Phone
- (707) 459-5506
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1049846 or by the name MENDOCINO PROPERTY HOLDINGS.
- 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
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF CHARTER SCHOOL ASSOCIATION OF WILLITS, A CALIFORNIA NON-PROFIT ORGANIZATION OPERATING CHARTER SCHOOLS.
Program accomplishments
- OWNERSHIP, DEVELOPMENT, AND LEASING OF PROPERTIES: THE ORGANIZATION LEASES TWO PROPERTIES TO CHARTER SCHOOL ASSOCIATION OF WILLITS, A RELATED ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS.Expenses $92,370 · revenue $113,282
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
- 81-1049846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,758,469
- Income (IRS master file)
- $291,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $116,936 | $92,370 | $2,758,469 | IRS |
| 990 | June 2024 | $143,116 | $0 | $2,834,821 | IRS |
| 990 | June 2023 | $58,283 | $0 | $2,684,562 | XML |
| 990 | June 2022 | $77,515 | $0 | $2,696,983 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 81-1049846).
Questions about MENDOCINO PROPERTY HOLDINGS
- What is the EIN of MENDOCINO PROPERTY HOLDINGS?
- The employer identification number (EIN) of MENDOCINO PROPERTY HOLDINGS is 81-1049846.
- Is MENDOCINO PROPERTY HOLDINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MENDOCINO PROPERTY HOLDINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MENDOCINO PROPERTY HOLDINGS 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 MENDOCINO PROPERTY HOLDINGS 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 MENDOCINO PROPERTY HOLDINGS 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 MENDOCINO PROPERTY HOLDINGS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MENDOCINO PROPERTY HOLDINGS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $116,936, expenses of $92,370 and total assets of $2,758,469 at year end.
Other nonprofits in WILLITS
- CHARTER SCHOOL ASSOCIATION OF WILLITS EIN 68-0418701 · last filed 990 for 2025
- WILLITS ROTARY CHARITABLE FOUNDATION EIN 27-0725026 · last filed 990-EZ for 2025
- WILLITS SOBER GRAD PARTY PLANNING COMMITTEE EIN 68-0461403 · last filed 990-EZ for 2025
- JESSE PITTMAN FUND INC EIN 45-5258098 · last filed 990-N for 2025
- FRANK ZEEK TIGER BOOSTERS EIN 46-0467687 · last filed 990-N for 2025
- ECO TECH COALITION EIN 39-4093050 · last filed 990-N for 2025
- BROOKSIDE PTO EIN 20-8230854 · last filed 990-N for 2025
- WILLITS EDUCATIONAL FOUNDATION EIN 68-0363486 · last filed 990-EZ for 2024