Nonprofit · EIN 68-0010987
HIGHLANDS SENIOR SERVICE CENTER INC
Tax-exempt · CLEARLAKE, CA 95422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,126,035 | $1,042,719 | $83,316 | $861,284 | $72,471 | $788,813 |
| June 30, 2025 | 990 | $981,223 | $935,670 | $45,553 | $772,034 | $66,537 | $705,497 |
| June 30, 2024 | 990 | $1,225,505 | $1,235,714 | -$10,209 | $700,116 | $40,172 | $659,944 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,109,312
- of which government grants
- $1,109,312
- Program service revenue
- $16,723
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $418,232
- Salaries, compensation and benefits (total)
- $445,212
- Professional fundraising fees
- $0
- Occupancy
- $427,418
- Travel
- $145,882
- Depreciation
- $7,213
- Program services (functional)
- $1,017,210
- Management and general (functional)
- $25,509
Balance sheet and other
- Total assets, start of year
- $772,034
- Total assets, end of year
- $861,284
- Total liabilities, end of year
- $72,471
- Net assets, end of year
- $788,813
- Land, buildings and equipment
- $24,648
- Net assets without donor restrictions
- $788,813
- Gross receipts
- $1,126,035
- Employees
- 9
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE ALLEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN BURKE | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| STEPHANIE CODLING | DIRECTOR Trustee or director | 2 | $0 |
| LON WOODS | VICE-PESIDEN Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE ADAMS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID CLAFFEY | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| MICHAELE SNELLING | SECRETARY Trustee or director, Officer | 5 | $0 |
| LON WOODS | MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE ADAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID CLAFFEY | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| STEPHANIE CODLING | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAELE SNELLING | SECRETARY Trustee or director, Officer | 5 | $0 |
| LON WOODS | MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 180, CLEARLAKE, CA 95422-0121
- Principal officer (990 for 2025)
- MICHELLE ALLEN
- Signed the 990
- MICHELLE ALLEN, PRESIDENT
- Phone
- (707) 994-3051
- Return prepared by
- JOAN STURGES CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0010987 or by the name HIGHLANDS SENIOR SERVICE CENTER 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 NUTRITION PROGRAMS (INCLUDING MEALS) ON SITE AND HOME DELIVERY, HEALTH EDUCATION, INFORMATION AND REFERRAL OUTREACH, IN HOME REGISTERY SERVICES, EMPLOYMENT AND VOLUNTEER PLACEMENT FOR SENIOR CITIZENS.
Program accomplishments
- PROVIDED NUTRITION PROGRAMS (INCLUDING MEALS)ON SITE AND HOME DELIVERED, HEALTH EDUCATION, INFORMATION AND REFERRAL OUTREACH, IN HOME REGISTERY OF SERVICES, EMPLOYMENT AND VOLUNTEER PLACEMENT FOR SENIOR CITIZENS.Expenses $1,017,210
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0010987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $861,284
- Income (IRS master file)
- $1,126,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,126,035 | $1,042,719 | $861,284 | XML |
| 990 | June 2025 | $981,223 | $935,670 | $772,034 | XML |
| 990 | June 2024 | $1,225,505 | $1,235,714 | $700,116 | XML |
| 990 | June 2023 | $984,248 | $663,324 | $713,446 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 68-0010987).
Questions about HIGHLANDS SENIOR SERVICE CENTER INC
- What is the EIN of HIGHLANDS SENIOR SERVICE CENTER INC?
- The employer identification number (EIN) of HIGHLANDS SENIOR SERVICE CENTER INC is 68-0010987.
- Is HIGHLANDS SENIOR SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HIGHLANDS SENIOR SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS SENIOR SERVICE CENTER 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 HIGHLANDS SENIOR SERVICE CENTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS SENIOR SERVICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HIGHLANDS SENIOR SERVICE CENTER INC?
- The 990 for the year ended June 30, 2026 names MICHELLE ALLEN.
- Who are the officers and directors of HIGHLANDS SENIOR SERVICE CENTER INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS SENIOR SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,126,035, expenses of $1,042,719 and total assets of $861,284 at year end.
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