Civic Intelligence

Highlands Senior Service Centerinc

EIN 68-0010987 • 501(c)3 • Clearlake, CA

Profile

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.

PO Box 180Clearlake, CA 95422
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$772,034

Up $71,918 (+10%) from 2024

Liabilities

Up

$66,537

Up $26,365 (+66%) from 2024

Net Assets

Up

$705,497

Up $45,553 (+6.9%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$981,223

Down $244,282 (-20%) from 2024

Expenses

Down

$935,670

Down $300,044 (-24%) from 2024

Net Income

Up

$45,553

Up $55,762 (+546%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $175,682Liabilities 2011: $12,610Net Assets 2011: $163,0722011Assets 2012: $212,527Liabilities 2012: $29,068Net Assets 2012: $183,4592012Assets 2013: $174,596Liabilities 2013: $27,103Net Assets 2013: $147,4932013Assets 2014: $183,083Liabilities 2014: $26,391Net Assets 2014: $156,6922014Assets 2015: $221,489Liabilities 2015: $32,170Net Assets 2015: $189,3192015Assets 2016: $270,494Liabilities 2016: $26,139Net Assets 2016: $244,3552016Assets 2017: $278,136Liabilities 2017: $29,192Net Assets 2017: $248,9442017Assets 2018: $266,165Liabilities 2018: $40,279Net Assets 2018: $225,8862018Assets 2019: $239,986Liabilities 2019: $30,997Net Assets 2019: $208,9892019Assets 2020: $293,593Liabilities 2020: $44,687Net Assets 2020: $248,9062020Assets 2021: $373,423Liabilities 2021: $41,490Net Assets 2021: $331,9332021Assets 2022: $355,944Liabilities 2022: $34,697Net Assets 2022: $321,2472022Assets 2023: $713,446Liabilities 2023: $43,293Net Assets 2023: $670,1532023Assets 2024: $700,116Liabilities 2024: $40,172Net Assets 2024: $659,9442024Assets 2025: $772,034Liabilities 2025: $66,537Net Assets 2025: $705,4972025

Highlighted filing

2025

Assets$772,034
Liabilities$66,537
Net Assets$705,497
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,603Expenses 2011: $550,432Net Income 2011: -$55,8292011Revenue 2012: $671,642Expenses 2012: $651,255Net Income 2012: $20,3872012Revenue 2013: $599,916Expenses 2013: $635,882Net Income 2013: -$35,9662013Revenue 2014: $625,698Expenses 2014: $616,499Net Income 2014: $9,1992014Revenue 2015: $683,632Expenses 2015: $651,005Net Income 2015: $32,6272015Revenue 2016: $734,378Expenses 2016: $679,342Net Income 2016: $55,0362016Revenue 2017: $610,579Expenses 2017: $605,990Net Income 2017: $4,5892017Revenue 2018: $584,313Expenses 2018: $607,371Net Income 2018: -$23,0582018Revenue 2019: $557,329Expenses 2019: $574,226Net Income 2019: -$16,8972019Revenue 2020: $708,095Expenses 2020: $668,178Net Income 2020: $39,9172020Revenue 2021: $811,024Expenses 2021: $727,997Net Income 2021: $83,0272021Revenue 2022: $940,774Expenses 2022: $951,460Net Income 2022: -$10,6862022Revenue 2023: $984,248Expenses 2023: $663,324Net Income 2023: $320,9242023Revenue 2024: $1,225,505Expenses 2024: $1,235,714Net Income 2024: -$10,2092024Revenue 2025: $981,223Expenses 2025: $935,670Net Income 2025: $45,5532025

Highlighted filing

2025

Revenue$981,223
Expenses$935,670
Net Income$45,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$772,034
Liabilities
$66,537
Net assets
$705,497
Revenue
$981,223
Expenses
$935,670
Net income
$45,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.71$0.98$0.94$0.05
2024Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.23$1.24$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.98$0.66$0.32
2022Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.94$0.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.71$0.67$0.04
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.56$0.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.58$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.61$0.61$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.73$0.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.68$0.65$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.63$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.60$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.16$0.49$0.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 20, 2025
Return Version
2024v5.0
Gross Receipts
$981,223
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,248$377,970▲ $177,722
Savings and Temporary Cash Investments$459,037$357,494▼ $101,543
Land, Buildings, and Equipment, Net$34,746$31,861▼ $2,885
Inventories for Sale or Use$5,982$4,709▼ $1,273
Prepaid Expenses and Deferred Charges$103--
Total Assets$700,116$772,034▲ $71,918
Liabilities
Accounts Payable and Accrued Expenses$40,172$66,537▲ $26,365
Total Liabilities$40,172$66,537▲ $26,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,944$705,497▲ $45,553
Total Net Assets Fund Balance$659,944$705,497▲ $45,553
Total Liabilities and Net Assets / Fund Balance$700,116$772,034▲ $71,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,426$76,065$90,491
Buildings-$73,385$73,385
Land$17,435-$17,435
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joyce AdamsPresident
Lon WoodsMember
David ClaffeyPast Preside
Michaele SnellingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$965,128
Program Service Revenue
$15,891
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$45,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$508,871
Total Noncash Contributions1$508,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,604
Other Expenses$220,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,069$18,467-$693,536
Occupancy$202,982--$202,982
Payroll Taxes$13,423$1,491-$14,914
Insurance$7,617--$7,617
Other Employee Benefits$6,439$715-$7,154
Office Expenses$3,185--$3,185
Depreciation Depletion$2,885--$2,885
Travel$2,068--$2,068
Advertising$1,329--$1,329
Total Functional Expenses$914,997$20,673$0$935,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews before filing”

Form 990, Page 6, Part VI, Line 12C

“ADDRESSED IN TRAINING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highlands Senior Service Centerinc
EIN
68-0010987
Phone
7079943051
Address
PO BOX 180, CLEARLAKE, CA 95422
Doing Business As
Highlands Senior Center Inc

Signing Officer

Name
Joyce Adams
Title
President
Phone
7079949194
Signed
2025-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Adams
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Joan Sturges CPA
Address
3385 WHITE OAK WAY, KELSEYVILLE, CA 95451
Preparer
Joan Sturges
Phone
7072791188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Drivers and preparers for meal preparation and delivery and activities direction and information and referrals.”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03245 BOWERS ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARLAKE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CLAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAELE SNELLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0965128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0981223
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS AND PREPARERS FOR MEAL PREPARATION AND DELIVERY AND ACTIVITIES DIRECTION AND INFORMATION AND REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED IN TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079949194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS SENIOR SERVICE CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0680010987
ReturnHeader/Filer/PhoneNum07079943051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN STURGES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 WHITE OAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095451
ReturnHeader/PreparerPersonGrp/PhoneNum07072791188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T19:55:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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