Nonprofit · EIN 83-4131912
SOUTHERN HUMBOLDT CHARTER SCHOOLS
Tax-exempt · WEOTT, CA 95571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,596,095 | $1,535,091 | $61,004 | $403,627 | $293,695 | $109,932 |
| June 30, 2024 | 990 | $1,672,157 | $1,729,472 | -$57,315 | $529,780 | $480,852 | $48,928 |
| June 30, 2023 | 990 | $1,378,610 | $1,460,126 | -$81,516 | $581,359 | $475,116 | $106,243 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,590,262
- of which government grants
- $1,589,762
- Program service revenue
- $0
- Investment income
- $4,725
- Other revenue
- $1,108
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,106
- Other salaries and wages
- $669,701
- Salaries, compensation and benefits (total)
- $968,025
- Professional fundraising fees
- $0
- Legal fees
- $720
- Accounting fees
- $69,633
- Occupancy
- $57,780
- Travel
- $2,908
- Depreciation
- $13,603
- Program services (functional)
- $1,080,847
- Management and general (functional)
- $454,244
Balance sheet and other
- Total assets, start of year
- $529,780
- Total assets, end of year
- $403,627
- Total liabilities, end of year
- $293,695
- Net assets, end of year
- $109,932
- Land, buildings and equipment
- $181,467
- Net assets without donor restrictions
- $109,932
- Gross receipts
- $1,596,095
- Employees
- 38
- Volunteers
- 4
- Year formed
- 2019
- 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 | Other / benefits |
|---|---|---|---|---|
| MARY HALSTEAD | EXECUTIVE DIRECTOR Officer | 40 | $75,432 | $14,407 |
| TINA BURNS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY EMBRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANE PICKLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY MILES | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HALSTEAD | EXECUTIVE DIRECTOR Officer | 40 | $34,514 | $6,558 |
| TINA BURNS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY EMBRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANE PICKLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY MILES | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF LANDRY | EXECUTIVE DIRECTOR Officer | 40 | $49,000 | $9,359 |
| MARY HALSTEAD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TINA BURNS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIETTE SPAETH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN SPEELMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 116, WEOTT, CA 95571-0116
- In care of
- % MARY HALSTEAD
- Principal officer (990 for 2024)
- BOARD PRESIDENT, 73 SCHOOL ROAD PO BOX 116, WEOTT, CA 955710280
- Signed the 990
- MARY HALSTEAD, EXECUTIVE DIRECTOR
- Phone
- (707) 946-2347
- Website
- AJJCHARTER.COM
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4131912 or by the name SOUTHERN HUMBOLDT CHARTER SCHOOLS.
- 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
AGNES J. JOHNSON CHARTER SCHOOL EDUCATES STUDENTS IN GRADES TK-12 IN SOUTHERN HUMBOLDT COUNTY IN AN INCLUSIVE COMMUNITY SUPPORTED BY FAMILIES AND EDUCATORS USING INNOVATIVE INSTRUCTIONAL STRATEGIES INCLUDING MULTIPLE MODALITIES, EXPERIENTIAL LEARNING AND PRACTICAL APPLICATIONS TO ENSURE ACADEMIC EXCELLENCE BASED ON STATE STANDARDS, RURAL AGRICULTURAL PRESERVATION, AND CIVIC RESPONSIBILITY.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL: AGNES J. JOHNSON CHARTER SCHOOL (AJJCS). THE EDUCATIONAL PHILOSOPHY OF AJJCS IS TO EMPOWER STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND BECOME ACTIVE CITIZENS WHO WORK TOWARD BUILDING A STRONG COMMUNITY IN AN AGRICULTURALLY RICH AND NURTURING SCHOOL ENVIRONMENT. AJJCS IS ALSO FOCUSED ON DEVELOPING ITS CURRICULUM AROUND THEMES AND ACTIVITIES THAT SUPPORT ACTION IN OUR SCHOOL AND LOCAL COMMUNITY.Expenses $1,080,847
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
- 83-4131912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $403,627
- Income (IRS master file)
- $1,596,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,596,095 | $1,535,091 | $403,627 | IRS |
| 990 | June 2024 | $1,672,157 | $1,729,472 | $529,780 | IRS |
| 990 | June 2023 | $1,378,610 | $1,460,126 | $581,359 | XML |
| 990 | June 2022 | $1,443,355 | $1,473,325 | $414,870 | 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 83-4131912).
Questions about SOUTHERN HUMBOLDT CHARTER SCHOOLS
- What is the EIN of SOUTHERN HUMBOLDT CHARTER SCHOOLS?
- The employer identification number (EIN) of SOUTHERN HUMBOLDT CHARTER SCHOOLS is 83-4131912.
- Is SOUTHERN HUMBOLDT CHARTER SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SOUTHERN HUMBOLDT CHARTER SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN HUMBOLDT CHARTER SCHOOLS 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 CHARTER SCHOOLS 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 SOUTHERN HUMBOLDT CHARTER SCHOOLS 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 SOUTHERN HUMBOLDT CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 names BOARD PRESIDENT.
- Who are the officers and directors of SOUTHERN HUMBOLDT CHARTER SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $75,432 (MARY HALSTEAD, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHERN HUMBOLDT CHARTER SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,596,095, expenses of $1,535,091 and total assets of $403,627 at year end.
Other nonprofits in WEOTT
- HUMBOLDT REDWOODS INTERPRETIVE ASSOCIATION EIN 94-2598084 · last filed 990 for 2024
- CALIFORNIA GARDEN CLUBS INC EIN 68-0117738 · last filed 990-N for 2024