Nonprofit · EIN 88-0539002
SENIOR GROUP LIVING SERVICES INC
Tax-exempt · LOMPOC, CA 93436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $769,744 | $1,161,961 | -$392,217 | $304,176 | $517,645 | -$213,469 |
| December 31, 2022 | 990-EZ | $52,739 | $52,739 | $0 | $0 | $0 | $0 |
| December 31, 2021 | 990-EZ | $0 | – | – | $0 | – | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $757,588
- Investment income
- $0
- Other revenue
- $12,156
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $650,111
- Salaries, compensation and benefits (total)
- $721,494
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Occupancy
- $274,779
- Travel
- $5,304
- Depreciation
- $16,407
- Program services (functional)
- $1,059,079
- Management and general (functional)
- $102,882
Balance sheet and other
- Total assets, start of year
- $204,478
- Total assets, end of year
- $304,176
- Total liabilities, end of year
- $517,645
- Net assets, end of year
- -$213,469
- Land, buildings and equipment
- $60,160
- Gross receipts
- $769,744
- Employees
- 33
- Volunteers
- 5
- Year formed
- 2021
- 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 |
|---|---|---|---|
| CYNTHIA MANIGAULT | DIRECTOR Trustee or director | 2 | $0 |
| LISA KNOX-BURNS | DIRECTOR Trustee or director | 2 | $0 |
| RONA BARRETT | CHAIR OF THE BOARD Officer | 2 | $0 |
| ROBERT P HAVLICEK JR | EXECUTIVE DIRECTOR / SECRE Officer | 4 | $0 |
| IRENE MELTON | CFO / TREASURER Officer | 4 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KNOX-BURNS | DIRECTOR | 0 | $0 |
| RONA BARRETT | CHAIR OF THE BOARD | 0 | $0 |
| CYNTHIA MANIGUALT | VICE CHAIR OF THE BOARD | 0 | $0 |
| ROBERT P HAVLICEK JR | EXECUTIVE DIRECTOR / SECRETARY | 0 | $0 |
| IRENE MELTON | CFO / TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRENE MELTON | CFO/TREASURER | 0 | $0 |
| ROBERT P HAVLICEK JR | EXEC DIR/SECR | 0 | $0 |
| LISA KNOW-BURNES | Director | 0 | $0 |
| RONA BARRETT | BOARD CHAIR | 0 | $0 |
| CYNTHIA MANIGUALT | BOARD VP CHAIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 815 W OCEAN AVE, LOMPOC, CA 93436-6526
- Principal officer (990 for 2024)
- ROBERT P HAVLICEK JR, 815 WEST OCEAN AVENUE, LOMPOC, CA 93436
- Signed the 990
- ROBERT P HAVLICEK JR, AUTHORIZED AGENT
- Phone
- (805) 736-3423
- Website
- WWW.HASBARCO.ORG
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-0539002 or by the name SENIOR GROUP LIVING SERVICES 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 ESSENTIAL SERVICES TO LOW-INCOME SENIORS RESIDING IN A LOW-INCOME HOUSING DEVELOPMENT IN A LOCATION WHERE EITHER LIMITED OR NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS.
Program accomplishments
- SENIOR GROUP LIVING SERVICES, INC. IS A NON-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING ESSENTIAL SERVICES INCLUDING, BUT NOT LIMITED TO, FOOD SERVICES, HOUSEKEEPING SERVICES, SUPPORTIVE SERVICES, AND TRANSPORTATION SERVICES.Expenses $1,059,079 · revenue $757,588
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-0539002
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $304,176
- Income (IRS master file)
- $769,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $769,744 | $1,161,961 | $304,176 | XML |
| 990-EZ | December 2022 | $52,739 | $52,739 | $0 | XML |
| 990-EZ | December 2021 | $0 | $0 | $0 | XML |
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 88-0539002).
Questions about SENIOR GROUP LIVING SERVICES INC
- What is the EIN of SENIOR GROUP LIVING SERVICES INC?
- The employer identification number (EIN) of SENIOR GROUP LIVING SERVICES INC is 88-0539002.
- Is SENIOR GROUP LIVING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SENIOR GROUP LIVING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR GROUP LIVING SERVICES 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 SENIOR GROUP LIVING SERVICES 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 SENIOR GROUP LIVING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR GROUP LIVING SERVICES INC?
- The 990 for the year ended December 31, 2024 names ROBERT P HAVLICEK JR.
- Who are the officers and directors of SENIOR GROUP LIVING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SENIOR GROUP LIVING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $769,744, expenses of $1,161,961 and total assets of $304,176 at year end.
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