Nonprofit · EIN 87-4257275
SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION
Tax-exempt · REDDING, CA 96003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $185,053 | $1,164,580 | -$979,527 | $23,168,946 | $21,924,164 | $1,244,782 |
| December 31, 2024 | 990 | $185,562 | $1,334,591 | -$1,149,029 | $25,746,130 | $23,521,821 | $2,224,309 |
| December 31, 2023 | 990 | $186,331 | $442,433 | -$256,102 | $27,105,130 | $23,731,792 | $3,373,338 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $53
- Net rental income
- $185,000
- Other revenue
- $185,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $852,955
- Program services (functional)
- $1,164,580
Balance sheet and other
- Total assets, start of year
- $25,746,130
- Total assets, end of year
- $23,168,946
- Total liabilities, end of year
- $21,924,164
- Net assets, end of year
- $1,244,782
- Land, buildings and equipment
- $22,750,625
- Net assets with donor restrictions
- $1,244,782
- Gross receipts
- $185,053
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Billy Miller | Director Trustee or director | 1 | $0 | $146,208 | $16,812 |
| Daniel Valdivia | Director Trustee or director | 1 | $0 | $105,427 | $20,862 |
| Andrew Fitzhugh | Secretary Trustee or director | 1 | $0 | $83,723 | $8,412 |
| Diane Taylor | President Trustee or director | 1 | $0 | $64,502 | $9,285 |
| Courtney Farrell | Vice President Trustee or director | 1 | $0 | $0 | $0 |
| Amy Morin | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Schroth | President Trustee or director | 1 | $0 |
| Jerry Brown | Vice President Trustee or director | 1 | $0 |
| Andrew Fitzhugh | Secretary Trustee or director | 1 | $0 |
| Amy Morin | Treasurer Trustee or director | 1 | $0 |
| Courtney Farrell | Director Trustee or director | 1 | $0 |
| Billy Miller | Director Trustee or director | 1 | $0 |
| Daniel Valdivia | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Schroth | President Trustee or director | 0 | $0 |
| Jerry brown | Vice President Trustee or director | 0 | $0 |
| andrew fitzhugh | Secretary Trustee or director | 0 | $0 |
| amy morin | Treasurer Trustee or director | 0 | $0 |
| courtney farrell | Director Trustee or director | 0 | $0 |
| billy miller | Director Trustee or director | 0 | $0 |
| daniel valdivia | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11555 OLD OREGON TRL, REDDING, CA 96003-7692
- In care of
- % SUSAN SCHROYH
- Principal officer (990 for 2025)
- Diane Taylor, 11555 Old Oregon Trail, Redding, CA 96003
- Signed the 990
- Diane Taylor, President
- Phone
- (530) 242-7689
- Website
- www.shastacollege.edu
- Return prepared by
- CWDL CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4257275 or by the name SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION.
- 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 SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT THE EDUCATIONAL AND COMMUNITY PURPOSES OF SHASTA COLLEGE.
Program accomplishments
- The shasta college community leadership center holding corporation is a not-for-profit corporation whose mission is to support the educational and community purposes of shasta college.Expenses $1,164,580
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 | 990 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
- 87-4257275
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $23,168,946
- Income (IRS master file)
- $185,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $185,053 | $1,164,580 | $23,168,946 | XML |
| 990 | December 2024 | $185,562 | $1,334,591 | $25,746,130 | IRS |
| 990 | December 2023 | $186,331 | $442,433 | $27,105,130 | XML |
| 990 | December 2022 | $1,220 | $0 | $28,758,486 | IRS |
| 990 | June 2022 | $3,628,220 | $0 | $25,490,000 | 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 87-4257275).
Questions about SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION
- What is the EIN of SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION?
- The employer identification number (EIN) of SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION is 87-4257275.
- Is SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 2022.
- Are donations to SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION 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 SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION?
- The 990 for the year ended December 31, 2025 names Diane Taylor.
- Who are the officers and directors of SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $185,053, expenses of $1,164,580 and total assets of $23,168,946 at year end.
Other nonprofits in REDDING
- OPEN LINE GROUP HOMES INC EIN 68-0217433 · last filed 990 for 2025
- REDDING TOURISM MARKETING GROUP INC EIN 27-1221226 · last filed 990 for 2025
- PROVIDENCE INTERNATIONAL ENTERPRISES EIN 68-0438998 · last filed 990 for 2024
- SUPERIOR CALIFORNIA ECONOMIC DEVELOPMENT INC EIN 68-0328218 · last filed 990 for 2025
- VIVA DOWNTOWN REDDING INC EIN 68-0385875 · last filed 990 for 2024
- ADVANCE REDDING EIN 45-3342288 · last filed 990 for 2025
- SHASTA BUILDERS EXCHANGE EIN 94-1492728 · last filed 990 for 2025
- NORTH STATE COMMUNITY JOURNALISM PROJECT EIN 87-0875823 · last filed 990 for 2025
All nonprofits in REDDING · California · Community improvement and capacity building