Nonprofit · EIN 95-3374790
HIGHLAND DISTRICT COUNCIL ON AGING INC
Also known as HIGHLAND SENIOR CENTER
Tax-exempt · PATTON, CA 92369
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $446,784 | $521,713 | -$74,929 | $2,086,484 | $110,309 | $1,976,175 |
| June 30, 2024 | 990 | $919,955 | $475,427 | $444,528 | $2,125,505 | $141,500 | $1,984,005 |
| June 30, 2023 | 990 | $473,159 | $478,096 | -$4,937 | $1,567,860 | $102,450 | $1,465,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $291,962
- of which government grants
- $174,786
- Membership dues
- $20,420
- Program service revenue
- $91,178
- Investment income
- $24,302
- Net rental income
- $1,830
- Net gain from sales of assets
- -$8,133
- Net income from fundraising events
- $5,906
- Net income from gaming
- $16,572
- Net income from sales of inventory
- $5,694
- Other revenue
- $39,342
Expenses
- Grants and similar amounts paid
- $311
- Compensation of officers, directors and key employees
- $110,058
- Other salaries and wages
- $97,957
- Salaries, compensation and benefits (total)
- $241,140
- Professional fundraising fees
- $0
- Accounting fees
- $15,280
- Occupancy
- $9,683
- Travel
- $54,778
- Depreciation
- $53,192
- Program services (functional)
- $399,972
- Management and general (functional)
- $119,446
- Fundraising (functional)
- $2,295
Balance sheet and other
- Total assets, start of year
- $2,125,505
- Total assets, end of year
- $2,086,484
- Total liabilities, end of year
- $110,309
- Net assets, end of year
- $1,976,175
- Land, buildings and equipment
- $543,287
- Publicly traded securities
- $1,073,367
- Net assets without donor restrictions
- $1,976,175
- Gross receipts
- $764,458
- Employees
- 7
- Volunteers
- 70
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Penny Lilburn | Executive Dir. Officer | 40 | $99,522 | $2,590 |
| Diane Harvey | Director Trustee or director | 2 | $0 | $0 |
| Stan Logan | Director Trustee or director | 2 | $0 | $0 |
| Jeffrey Graden | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Linda Sowell-Mollenkoph | Director Trustee or director | 2 | $0 | $0 |
| Kelly Malloy | President Trustee or director, Officer | 4 | $0 | $0 |
| Don Clay | Director Trustee or director | 2 | $0 | $0 |
| Cathy Fischer | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Terry Burden | Director Trustee or director | 2 | $0 | $0 |
| Virginia Kautzman | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Rosetta Love | Director Trustee or director | 2 | $0 | $0 |
| Audrey Martinez | Director Trustee or director | 2 | $0 | $0 |
| Ed Foster | Director Trustee or director | 2 | $0 | $0 |
| Mary Razo | Director Trustee or director | 2 | $0 | $0 |
| Christine Garcia | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Henry | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Penny Lilburn | Executive Dir. Officer | 40 | $85,000 | $2,550 |
| Diane Harvey | Director Trustee or director | 2 | $0 | $0 |
| Stan Logan | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Jeffrey Graden | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Linda Sowell-Mollenkoph | President Trustee or director, Officer | 4 | $0 | $0 |
| Don Clay | Director Trustee or director | 2 | $0 | $0 |
| Virginia Kautzman | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Rosetta Love | Director Trustee or director | 2 | $0 | $0 |
| Audrey Martinez | Director Trustee or director | 2 | $0 | $0 |
| Mary Perdue | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Penny Lilburn | Executive Director Officer | 40 | $80,184 |
| Diane Harvey | President Trustee or director, Officer | 4 | $0 |
| Stan Logan | Vice President Trustee or director, Officer | 2 | $0 |
| Jeffrey Graden | Treasurer Trustee or director, Officer | 4 | $0 |
| Linda Sowell-Mollenkoph | Secretary Trustee or director, Officer | 2 | $0 |
| John Henry | Past President Trustee or director | 2 | $0 |
| Don Clay | Director Trustee or director | 2 | $0 |
| Donald Dorris | Director Trustee or director | 2 | $0 |
| Pat Fischer | Director Trustee or director | 2 | $0 |
| Virginia Kautzman | Director Trustee or director | 2 | $0 |
| Rosetta Love | Director Trustee or director | 2 | $0 |
| Audrey Martinez | Director Trustee or director | 2 | $0 |
| Kelly Malloy | Director Trustee or director | 2 | $0 |
| Mary Perdue | Director Trustee or director | 4 | $0 |
| Sharon Pierce | Director Trustee or director | 2 | $0 |
| Monica Robinson | Director Trustee or director | 2 | $0 |
| Robert Wengen | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3102 E HIGHLAND AVE, PATTON, CA 92369-7813
- Principal officer (990 for 2024)
- Penny Lilburn, PO Box 948, Highland, CA 92346
- Signed the 990
- Penny Lilburn, Executive Dir.
- Phone
- (909) 862-8104
- Website
- highlandseniorcenter.com
- Return prepared by
- MPK Advisors & CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3374790 or by the name HIGHLAND DISTRICT COUNCIL ON AGING 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
The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults.
Program accomplishments
- The Highland District Council on Aging provides recreational activities, health services, educational and exercise activities, assisted transportation rides for seniors to major medical appointments. The Center's major programs and contracts served include: Aerobics, Bingo, Friendly Visitor/Phone Pal, University Classes, Nutrition lunch program, and our transportation assistance. The Senior Center provides a monthly newsletter to inform their 3200-member membership of all the activities they provide each month. Many additional activities are added during the month to help raise funds. Some include: Taco Tuesdays, dances, flea markets, pancake breakfasts, and many other fundraisers.Expenses $399,972 · grants $311 · revenue $91,178
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3374790
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,086,484
- Income (IRS master file)
- $764,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $446,784 | $521,713 | $2,086,484 | IRS |
| 990 | June 2024 | $919,955 | $475,427 | $2,125,505 | XML |
| 990 | June 2023 | $473,159 | $478,096 | $1,567,860 | XML |
| 990 | June 2022 | $439,615 | $512,371 | $1,461,205 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-3374790).
Questions about HIGHLAND DISTRICT COUNCIL ON AGING INC
- What is the EIN of HIGHLAND DISTRICT COUNCIL ON AGING INC?
- The employer identification number (EIN) of HIGHLAND DISTRICT COUNCIL ON AGING INC is 95-3374790.
- Is HIGHLAND DISTRICT COUNCIL ON AGING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HIGHLAND DISTRICT COUNCIL ON AGING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND DISTRICT COUNCIL ON AGING 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 DISTRICT COUNCIL ON AGING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND DISTRICT COUNCIL ON AGING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLAND DISTRICT COUNCIL ON AGING INC?
- The 990 for the year ended June 30, 2025 names Penny Lilburn.
- Who are the officers and directors of HIGHLAND DISTRICT COUNCIL ON AGING INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $99,522 (Penny Lilburn, Executive Dir.).
- How much revenue does HIGHLAND DISTRICT COUNCIL ON AGING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $446,784, expenses of $521,713 and total assets of $2,086,484 at year end.
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