Nonprofit · EIN 94-1196198
HUMPHREYS COLLEGE
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,787,383 | $9,652,971 | $2,134,412 | $32,712,219 | $11,454,422 | $21,257,797 |
| June 30, 2024 | 990 | $10,455,117 | $8,822,796 | $1,632,321 | $30,846,977 | $11,921,080 | $18,925,897 |
| June 30, 2023 | 990 | $8,407,567 | $7,769,915 | $637,652 | $29,341,088 | $12,384,087 | $16,957,001 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,369
- of which government grants
- $65,369
- Program service revenue
- $11,277,698
- Investment income
- $385,800
- Net gain from sales of assets
- $14,867
- Other revenue
- $58,516
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $874,288
- Other salaries and wages
- $3,132,020
- Salaries, compensation and benefits (total)
- $4,833,543
- Professional fundraising fees
- $0
- Accounting fees
- $224,293
- Occupancy
- $104,650
- Travel
- $8,830
- Depreciation
- $657,957
- Program services (functional)
- $6,187,378
- Management and general (functional)
- $3,465,593
Balance sheet and other
- Total assets, start of year
- $30,846,977
- Total assets, end of year
- $32,712,219
- Total liabilities, end of year
- $11,454,422
- Net assets, end of year
- $21,257,797
- Land, buildings and equipment
- $16,403,945
- Publicly traded securities
- $9,768,584
- Net assets without donor restrictions
- $21,257,797
- Gross receipts
- $20,252,992
- Employees
- 125
- Volunteers
- 0
- Year formed
- 1947
- 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 |
|---|---|---|---|---|
| ROBERT HUMPHREYS JR | PRESIDENT Officer | 40 | $304,962 | $15,085 |
| MATTHEW REYNOLDS | DEAN SCHOOL OF LAW Highest-paid employee | 40 | $174,398 | $0 |
| JESS BONDS | DEAN GRADUATE STUDIES Highest-paid employee | 40 | $163,635 | $6,173 |
| CYNTHIA BECERRA | DEAN UNDERGRAD STUDIES Highest-paid employee | 40 | $140,062 | $7,000 |
| CARRIE CASTILLON | DIRECTOR ADMIN SERVICES Highest-paid employee | 40 | $139,292 | $0 |
| LISA KOOREN | DIRECTOR MODESTO CAMPUS Highest-paid employee | 40 | $126,337 | $6,313 |
| GRETCHEN SALVETTI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BLAIR HAKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEROME CLAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLYNN HARLESS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUPERT HALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSE ALVA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN LOFTHUS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANTOINETTE DURON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARIO FIMBREZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY PHILIPP | TRUSTEE Trustee or director | 2 | $0 |
| CARLA DONALDSON | SECRETARY Officer | 2 | $0 |
| RONALD GUNTERT JR | CHAIRPERSON Officer | 2 | $0 |
| DOUGLASS WILHOIT | VICE-CHAIRMAN Officer | 2 | $0 |
| DAVID SILVA | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT HUMPHREYS JR | PRESIDENT Officer | 40 | $195,156 | $10,366 |
| JESS BONDS | DEAN GRADUATE STUDIES Highest-paid employee | 40 | $182,874 | $9,375 |
| MATTHEW REYNOLDS | DEAN SCHOOL OF LAW Highest-paid employee | 40 | $154,492 | $0 |
| CARRIE CASTILLON | DIRECTOR ADMIN SERVICES Highest-paid employee | 40 | $129,754 | $0 |
| CYNTHIA BECERRA | DEAN UNDERGRAD STUDIES Highest-paid employee | 40 | $122,953 | $6,311 |
| LISA KOOREN | DIRECTOR MODESTO CAMPUS Highest-paid employee | 40 | $104,294 | $5,292 |
| GRETCHEN SALVETTI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BLAIR HAKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEROME CLAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLYNN HARLESS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUPERT HALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSE ALVA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN LOFTHUS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANTOINETTE DURON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARIO FIMBREZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LARRY PHILIPP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CARLA DONALDSON | SECRETARY Officer | 2 | $0 | $0 |
| RONALD GUNTERT JR | CHAIRPERSON Officer | 2 | $0 | $0 |
| DOUGLASS WILHOIT | VICE-CHAIRMAN Officer | 2 | $0 | $0 |
| DAVID SILVA | TREASURER Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT HUMPHREYS JR | PRESIDENT Officer | 40 | $193,436 | $13,250 |
| JESS BONDS | DEAN GRADUATE STUDIES Highest-paid employee | 40 | $173,828 | $8,697 |
| MATTHEW REYNOLDS | DEAN SCHOOL OF LAW Highest-paid employee | 40 | $149,000 | $1,366 |
| CARRIE CASTILLON | DIRECTOR ADMIN SERVICES Highest-paid employee | 40 | $126,822 | $0 |
| CYNTHIA BECERRA | DEAN UNDERGRAD STUDIES Highest-paid employee | 40 | $119,894 | $6,212 |
| LISA KOOREN | DIRECTOR MODESTO CAMPUS Highest-paid employee | 40 | $103,199 | $7,939 |
| WILMA OKAMOTO-VAUGHN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BLAIR HAKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEROME CLAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLYNN HARLESS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUPERT HALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSE ALVA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN LOFTHUS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANTOINETTE DURON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARIO FIMBREZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LARRY PHILIPP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CARLA DONALDSON | SECRETARY Officer | 2 | $0 | $0 |
| RONALD GUNTERT JR | CHAIRPERSON Officer | 2 | $0 | $0 |
| DOUGLASS WILHOIT | VICE-CHAIRMAN Officer | 2 | $0 | $0 |
| DAVID SILVA | TREASURER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6650 INGLEWOOD AVE, STOCKTON, CA 95207-3861
- Principal officer (990 for 2024)
- ROBERT G HUMPHREYS JR, 6650 INGLEWOOD AVE, STOCKTON, CA 95207
- Signed the 990
- ROBERT G HUMPHREYS JR, PRESIDENT
- Phone
- (209) 478-0800
- Website
- WWW.HUMPHREYS.EDU
- Return prepared by
- DAVID E VAUGHN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1196198 or by the name HUMPHREYS COLLEGE.
- 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
PROVIDE POST-SECONDARY EDUCATION
Program accomplishments
- HUMPHREYS UNIVERSITY PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 500 STUDENTS.Expenses $6,187,378 · revenue $11,351,081
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
- 94-1196198
- 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
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42Z)
- Assets (IRS master file)
- $32,712,219
- Income (IRS master file)
- $20,252,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,787,383 | $9,652,971 | $32,712,219 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $10,455,117 | $8,822,796 | $30,846,977 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $8,407,567 | $7,769,915 | $29,341,088 | XML |
| 990 | June 2022 | $7,529,174 | $6,932,181 | $29,264,306 | 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 94-1196198).
Questions about HUMPHREYS COLLEGE
- What is the EIN of HUMPHREYS COLLEGE?
- The employer identification number (EIN) of HUMPHREYS COLLEGE is 94-1196198.
- Is HUMPHREYS COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to HUMPHREYS COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMPHREYS COLLEGE 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 HUMPHREYS COLLEGE 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 HUMPHREYS COLLEGE 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 HUMPHREYS COLLEGE?
- The 990 for the year ended June 30, 2025 names ROBERT G HUMPHREYS JR.
- Who are the officers and directors of HUMPHREYS COLLEGE?
- The 990 for the year ended June 30, 2025 lists 20 people; 6 received compensation from the organization, the highest $304,962 (ROBERT HUMPHREYS JR, PRESIDENT).
- How much revenue does HUMPHREYS COLLEGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,787,383, expenses of $9,652,971 and total assets of $32,712,219 at year end.
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