Nonprofit · EIN 33-0483368
HIGHLAND LUTHERAN SENIOR HOUSING INC
Tax-exempt · SAN BERNARDINO, CA 92404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $392,380 | $459,712 | -$67,332 | $868,647 | $7,564,962 | -$6,696,315 |
| December 31, 2023 | 990 | $380,264 | $444,758 | -$64,494 | $900,225 | $7,529,211 | -$6,628,986 |
| December 31, 2022 | 990 | $299,296 | $298,749 | $547 | $925,377 | $7,649,211 | -$6,723,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $392,380
- Other revenue
- $392,380
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,960
- Salaries, compensation and benefits (total)
- $71,082
- Professional fundraising fees
- $0
- Program services (functional)
- $459,712
Balance sheet and other
- Total assets, start of year
- $900,225
- Total assets, end of year
- $868,647
- Total liabilities, end of year
- $7,564,962
- Net assets, end of year
- -$6,696,315
- Land, buildings and equipment
- $833,961
- Gross receipts
- $392,380
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1995
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Larson | Manager Trustee or director, Officer | 30 | $48,500 |
| Janice Thompson | Manager Trustee or director, Officer | 30 | $14,960 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Larson | Manager Trustee or director, Officer | 30 | $48,000 |
| Janice Thompson | Financial Manager Trustee or director, Officer | 30 | $34,870 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILS0N FRANKLIN | PRES Trustee or director, Officer | 36 | $37,411 |
| ARTHUR SCOTT | MANTENCE Highest-paid employee | 36 | $4,150 |
| PASTOR JAY EGENES | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN VANVOORHIA | BOARD MEMBER Trustee or director | 2 | $0 |
| JANICE THOMPSON | BOARD MEMBER Highest-paid employee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2355 OSBUN RD 51, SAN BERNARDINO, CA 92404-6806
- In care of
- % LEONARD ELIAS
- Mailing address (990-N for 2024)
- 2355 OSBUN RD 51, SAN BERNARDINO CA 924046806
- Principal officer (990 for 2024)
- Leonard Elias, 2355 Osbun Rd 51, San Bernardino, CA 92404
- Principal officer (990-N for 2024)
- Stacey Elias, 2355 N Osbun Road apt 33, San Bernardino CA 92404
- Signed the 990
- Stacey Elias, CFO
- Phone
- (951) 780-1669
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0483368 or by the name HIGHLAND LUTHERAN SENIOR HOUSING INC.
- 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 PROVIDE LOW INCOME HOUSING
Program accomplishments
- OPERATION OF A 50 UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME PEOPLE0
- Expenses $459,712 · revenue $392,380
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0483368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $392,380
- Income (IRS master file)
- $868,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Stacey Elias | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $392,380 | $459,712 | $868,647 | XML |
| 990 | December 2023 | $380,264 | $444,758 | $900,225 | XML |
| 990 | December 2022 | $299,296 | $298,749 | $925,377 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 33-0483368).
Questions about HIGHLAND LUTHERAN SENIOR HOUSING INC
- What is the EIN of HIGHLAND LUTHERAN SENIOR HOUSING INC?
- The employer identification number (EIN) of HIGHLAND LUTHERAN SENIOR HOUSING INC is 33-0483368.
- Is HIGHLAND LUTHERAN SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HIGHLAND LUTHERAN SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND LUTHERAN SENIOR HOUSING INC 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 HIGHLAND LUTHERAN SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND LUTHERAN SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of HIGHLAND LUTHERAN SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names Leonard Elias.
- Who are the officers and directors of HIGHLAND LUTHERAN SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $48,500 (Shannon Larson, Manager).
- How much revenue does HIGHLAND LUTHERAN SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $392,380, expenses of $459,712 and total assets of $868,647 at year end.
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