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Nonprofit · EIN 36-4696110

THE CENTRE AT HIGHLAND

Tax-exempt · HIGHLAND, CA 92346

Financials

$211K$197K2023$185K$194K2024$203K$212K2025
Revenue Expenses · by fiscal year end
Financials of THE CENTRE AT HIGHLAND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$203,233$212,475-$9,242$162,835$0$162,835
December 31, 2024990$184,824$194,447-$9,623$172,077$0$172,077
December 31, 2023990$210,753$197,288$13,465$181,700$0$181,700
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$179,279
Program service revenue
$23,954
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$129,168
Salaries, compensation and benefits (total)
$129,168
Professional fundraising fees
$0
Legal fees
$6,699
Occupancy
$25,831
Program services (functional)
$169,979
Management and general (functional)
$42,496

Balance sheet and other

Total assets, start of year
$172,077
Total assets, end of year
$162,835
Total liabilities, end of year
$0
Net assets, end of year
$162,835
Net assets without donor restrictions
$162,835
Gross receipts
$203,233
Employees
0
Volunteers
99
Year formed
2011
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.

NameTitleHours / weekCompensation
PHILLIP POWELLCEO
Officer
30$0
PRESTON POWELLPRESIDENT
Officer
30$0
ROBERT SCHILLITREASURER
Officer
20$0
JO ANN WILKESSECRETARY
Officer
20$0
ADRIENNE MACKLMEMBER
Officer
5$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PHILLIP POWELLCEO
Officer
30$0
PRESTON POWELLPRESIDENT
Officer
30$0
ROBERT SCHILLITREASURER
Officer
20$0
JO ANN WILKESSECRETARY
Officer
20$0
ADRIENNE MACKLMEMBER
Officer
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PHILLIP POWELLCEO
Officer
30$0
PRESTON POWELLPRESIDENT
Officer
20$0
ROBERT SCHILLITREASURER
Officer
20$0
JO ANN WILKESSECRETARY
Officer
20$0
ADRIENNE MACKLMEMBER
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 677, HIGHLAND, CA 92346-0677
In care of
% PHILIP POWELL
Principal officer (990 for 2025)
PRESTON POWELL, PO BOX 677, HIGHLAND, CA 92346
Signed the 990
PRESTON POWELL, PRESIDENT
Phone
(909) 884-4897
Return prepared by
MDISOIS

California records

California keeps its own records of charities and corporations. Search them by EIN 36-4696110 or by the name THE CENTRE AT HIGHLAND.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROMOTE AND EXERCISE THE SENSE OF UNITY THAT CHRIST MEANT TO BE FULLY EVIDENT AMONG HIS CHURCH CLERGY AND ALL WHO REPRESENT THE BODY OF CHRIST ON EARTH THROUGH

990 for the year ended December 31, 2025

Program accomplishments

  • SUPPLIES FOR FAMILIES AND YOUTH
    Expenses $12,205

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4696110
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1960
Accounting year ends
December
Files
Not required (church)
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$162,835
Income (IRS master file)
$203,233

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$203,233$212,475$162,835XML
990December 2024$184,824$194,447$172,077XML
990December 2023$210,753$197,288$181,700XML
990December 2022$198,175$199,200$168,235IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 36-4696110).

Questions about THE CENTRE AT HIGHLAND

What is the EIN of THE CENTRE AT HIGHLAND?
The employer identification number (EIN) of THE CENTRE AT HIGHLAND is 36-4696110.
Is THE CENTRE AT HIGHLAND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Which annual return does THE CENTRE AT HIGHLAND file?
Form Not required (church). Churches are not required to file.
When is the next return of THE CENTRE AT HIGHLAND 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 THE CENTRE AT HIGHLAND 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 THE CENTRE AT HIGHLAND?
The 990 for the year ended December 31, 2025 names PRESTON POWELL.
Who are the officers and directors of THE CENTRE AT HIGHLAND?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THE CENTRE AT HIGHLAND have?
On its 990 for the year ended December 31, 2025 it reported revenue of $203,233, expenses of $212,475 and total assets of $162,835 at year end.

Other nonprofits in HIGHLAND

All nonprofits in HIGHLAND · California · Human services