2025-12-11T16:58:43-08:00 2024-06-30 851568243 MPK Advisors & CPAs 41197 Golden Gate Circle Ste 208 Murrieta CA 92562 990 2023-07-01 953374790 Highland District Council on Aging Inc Highland Senior Center HIGH 9098628104 PO Box 948 Highland CA 92346 Penny Lilburn Executive Dir. 2025-12-11 true true Michael Klein CPA P01084572 9517637970 2023 2025-03-06 01:10:19Z Penny Lilburn PO Box 948 Highland CA 92346 1012145 false X highlandseniorcenter.com X 1979 CA The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults. 9 9 12 70 0 341402 791515 70136 82626 17574 27230 44047 18584 473159 919955 0 0 241863 235327 0 2623 236233 240100 478096 475427 -4937 444528 1567860 2125505 102450 141500 1465410 1984005 The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults. false false 343550 85060 The Highland District Council on Aging provides recreational activities, health services, educational and exercise activities, assisted transportation rides for seniors to major medical appointments. The Center's major programs and contracts served include: Aerobics, Bingo, Friendly Visitor/Phone Pal, University Classes, Nutrition lunch program, and our transportation assistance. The Senior Center provides a monthly newsletter to inform their 3200-member membership of all the activities they provide each month. Many additional activities are added during the month to help raise funds. Some include: Taco Tuesdays, dances, flea markets, pancake breakfasts, and many other fundraisers. 343550 true false false false false false false false false true true false false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X Penny Lilburn 9098908040 PO Box 948 Highland CA 92346 Penny Lilburn Executive Dir. 40.00 0.00 X 85000 0 2550 Diane Harvey Director 2.00 0.00 X 0 0 0 Stan Logan Vice President 2.00 0.00 X X 0 0 0 Jeffrey Graden Treasurer 4.00 0.00 X X 0 0 0 Linda Sowell-Mollenkoph President 4.00 0.00 X X 0 0 0 Don Clay Director 2.00 0.00 X 0 0 0 Virginia Kautzman Secretary 2.00 0.00 X X 0 0 0 Rosetta Love Director 2.00 0.00 X 0 0 0 Audrey Martinez Director 2.00 0.00 X 0 0 0 Mary Perdue Director 2.00 0.00 X 0 0 0 85000 2550 0 false false false G&R Custom Builders Inc 7903 Ruby Ct Highland CA 92346 Construction 298400 1 20844 15069 670544 85058 791515 Special classes 624100 41703 41703 Tour fees and commissions 561520 30229 30229 Transportation 485000 10694 10694 82626 21780 21780 0 0 1265 1265 1265 1265 63839 58389 5450 5450 5450 1515 15069 1515 0 48435 32286 16149 16149 0 Memorials & Bequests 812900 220 220 Newsletter and advertising 541800 950 950 1170 919955 83796 44644 0 0 0 0 87550 52530 35020 0 118973 79712 39261 1400 938 462 12655 8479 4176 14749 9882 4867 0 0 9050 9050 0 0 9373 9373 43028 26172 16856 0 33927 28893 2520 2514 2178 1851 218 109 0 3288 3222 66 71953 70514 1439 0 0 0 0 26135 25612 523 26733 21386 5347 Program Supplies 10600 10600 Miscellaneous Expense 2118 2076 42 Small Equipment 1657 1624 33 Licenses and Permits 60 59 1 0 475427 343550 129254 2623 229596 339418 250000 262568 0 22598 22837 0 0 0 0 686 0 865035 430603 63615 434432 941368 1011657 0 0 0 59997 54593 1567860 2125505 46654 91106 55796 50394 102450 141500 X 1465410 1833053 150952 1465410 1984005 1567860 2125505 444528 74067 X false false false X 347099 379329 312247 341402 285475 1665552 0 0 347099 379329 312247 341402 285475 1665552 0 1665552 18861 21027 40612 18464 27230 126194 7317 8751 12925 13204 16149 58346 19427 17397 14811 29952 1170 82757 1932849 320931 0.86170 0.89270 X 941368 88662 9000 9373 1011657 646632 250000 53403 8667 941368 775788 -99318 20000 9838 646632 344292 299299 138991 6794 775788 352293 6301 14127 175 344292 1.00000 false false false 1323 1323 278220 251008 27212 197543 139371 58172 387949 38901 349048 434432 Lease Liability - Operating 50394 50394 X Part V, Line 4: Intended uses of the endowment fund. The building fund was established to identify the needs of capital improvements such as remodeling of the interior, and funds to be used to build a new senior center at a future date. Only the interest earned is used. Part X : FIN48 Footnote In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Center's federal income tax returns for prior three tax years remain subject to examination by the Internal Revenue Service. The Center's California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. false Volunteer Recognition 10911 9396 1515 1515 10911 9396 1515 1515 1515 48435 28407 3879 false false false 48435 28407 3879 32286 16149 CA true false false false 1.00000 Penny Lilburn PO Box 948 Highland CA 92346 false false Form 990, Part VI, Section B, Line 11b Each board member receives, reviews, and approves the return. Form 990, Part VI, Section B, Line 12c The board reviews all possible conflicts at the regular board meetings and discusses the cause and effect of each. At this point, the board takes the proper steps to minimize the impact of the conflict. Form 990, Part VI, Section B, Line 15a The board approves all compensation based on a review of the employees at the regular board meetings. The amounts are proposed and voted on annually. Form 990, Part VI, Section B, Line 15b The board approves all compensation based on a review of the employees at the regular board meetings. The amounts are proposed and voted on annually. Form 990, Part VI, Section C, Line 19 Upon written request, the organization will make available the governing documents, policies, and/or financial statements.