Nonprofit · EIN 36-4696110
THE CENTRE AT HIGHLAND
Tax-exempt · HIGHLAND, CA 92346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,233 | $212,475 | -$9,242 | $162,835 | $0 | $162,835 |
| December 31, 2024 | 990 | $184,824 | $194,447 | -$9,623 | $172,077 | $0 | $172,077 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP POWELL | CEO Officer | 30 | $0 |
| PRESTON POWELL | PRESIDENT Officer | 30 | $0 |
| ROBERT SCHILLI | TREASURER Officer | 20 | $0 |
| JO ANN WILKES | SECRETARY Officer | 20 | $0 |
| ADRIENNE MACKL | MEMBER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP POWELL | CEO Officer | 30 | $0 |
| PRESTON POWELL | PRESIDENT Officer | 30 | $0 |
| ROBERT SCHILLI | TREASURER Officer | 20 | $0 |
| JO ANN WILKES | SECRETARY Officer | 20 | $0 |
| ADRIENNE MACKL | MEMBER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP POWELL | CEO Officer | 30 | $0 |
| PRESTON POWELL | PRESIDENT Officer | 20 | $0 |
| ROBERT SCHILLI | TREASURER Officer | 20 | $0 |
| JO ANN WILKES | SECRETARY Officer | 20 | $0 |
| ADRIENNE MACKL | MEMBER 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)
- 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 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
Program accomplishments
- SUPPLIES FOR FAMILIES AND YOUTHExpenses $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 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
- 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)
- Group exemption
- 1489: SPIRIT AND TRUTH CHURCH OF GOD
- Assets (IRS master file)
- $162,835
- Income (IRS master file)
- $203,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,233 | $212,475 | $162,835 | XML |
| 990 | December 2024 | $184,824 | $194,447 | $172,077 | XML |
| 990 | December 2023 | $210,753 | $197,288 | $181,700 | XML |
| 990 | December 2022 | $198,175 | $199,200 | $168,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
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