Nonprofit · EIN 81-2593561
CAL POLY HUMBOLDT REAL ESTATE HOLDINGS
Tax-exempt · ARCATA, CA 95521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $171,210 | $305,316 | -$134,106 | $6,181,395 | $4,610,416 | $1,570,979 |
| June 30, 2024 | 990 | $448,190 | $373,829 | $74,361 | $6,315,501 | $4,610,416 | $1,705,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $171,210
- Other revenue
- $171,210
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,283
- Occupancy
- $28,830
- Depreciation
- $130,575
- Program services (functional)
- $305,316
Balance sheet and other
- Total assets, start of year
- $6,315,501
- Total assets, end of year
- $6,181,395
- Total liabilities, end of year
- $4,610,416
- Net assets, end of year
- $1,570,979
- Land, buildings and equipment
- $5,371,962
- Net assets without donor restrictions
- $1,570,979
- Gross receipts
- $171,210
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2016
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK WHITLATCH THRU 0724 | SECRETARY & EXECUTIVE DIRECTOR Trustee or director, Officer | 19.5 | $0 | $249,445 | $80,061 |
| MARK JOHNSON THRU 0625 | PRESIDENT, SECRETARY Trustee or director, Officer | 1 | $0 | $197,660 | $45,126 |
| STEVE KARP | PRESIDENT, SECRETARY Trustee or director, Officer | 1 | $0 | $151,308 | $57,163 |
| GARY RYNEARSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $28,957 | $24 |
| JASON RAMOS | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNY HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACK MCGURK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK WHITLATCH | PRESIDENT, SECRETARY Trustee or director, Officer | 1 | $0 | $265,494 | $112,869 |
| GARY RYNEARSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $15,837 | $0 |
| JASON RAMOS | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNY HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HARPST ST, ARCATA, CA 95521-8222
- Principal officer (990 for 2024)
- STEVE KARP, 1 HARPST STREET, ARCATA, CA 95521
- Signed the 990
- STEVE KARP, PRESIDENT
- Phone
- (707) 826-5200
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-2593561 or by the name CAL POLY HUMBOLDT REAL ESTATE 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
TO ACCEPT, HOLD, AND MANAGE CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT.
Program accomplishments
- THE ORGANIZATION ACCEPTS, HOLDS, AND MANAGES CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT.Expenses $305,316 · revenue $171,210
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
- 81-2593561
- 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 (B19)
- Assets (IRS master file)
- $6,181,395
- Income (IRS master file)
- $171,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $171,210 | $305,316 | $6,181,395 | IRS |
| 990 | June 2024 | $448,190 | $373,829 | $6,315,501 | XML |
| 990 | June 2023 | -$1,875,515 | $655,236 | $10,324,261 | IRS |
| 990 | June 2022 | $360,422 | $541,195 | $13,190,378 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 81-2593561).
Questions about CAL POLY HUMBOLDT REAL ESTATE HOLDINGS
- What is the EIN of CAL POLY HUMBOLDT REAL ESTATE HOLDINGS?
- The employer identification number (EIN) of CAL POLY HUMBOLDT REAL ESTATE HOLDINGS is 81-2593561.
- Is CAL POLY HUMBOLDT REAL ESTATE HOLDINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CAL POLY HUMBOLDT REAL ESTATE HOLDINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CAL POLY HUMBOLDT REAL ESTATE 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 CAL POLY HUMBOLDT REAL ESTATE 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 CAL POLY HUMBOLDT REAL ESTATE HOLDINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAL POLY HUMBOLDT REAL ESTATE HOLDINGS?
- The 990 for the year ended June 30, 2025 names STEVE KARP.
- Who are the officers and directors of CAL POLY HUMBOLDT REAL ESTATE HOLDINGS?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CAL POLY HUMBOLDT REAL ESTATE HOLDINGS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $171,210, expenses of $305,316 and total assets of $6,181,395 at year end.
Other nonprofits in ARCATA
- CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION EIN 94-6050071 · last filed 990 for 2025
- CAL POLY HUMBOLDT FOUNDATION EIN 94-6077724 · last filed 990 for 2025
- NORTHCOAST CHILDRENS SERVICES INC EIN 94-1749823 · last filed 990 for 2025
- COASTAL GROVE CHARTER SCHOOL EIN 36-4597600 · last filed 990 for 2025
- LAUREL TREE CHARTER SCHOOL EIN 45-2661454 · last filed 990 for 2025
- FUENTE NUEVA CHARTER SCHOOL EIN 26-1785934 · last filed 990 for 2025
- NORTHCOAST PREPARATORY & PERFORMING ARTS ACADEMY EIN 38-3643171 · last filed 990 for 2025
- UNION STREET CHARTER EIN 20-5982711 · last filed 990 for 2025