Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-3374790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,488,876
Up $25,591 (+1.7%) from 2014
Net Assets
Up$1,487,803
Up $25,856 (+1.8%) from 2014
Liabilities
Down$1,073
Down $265 (-20%) from 2014
Revenue
Up$419,796
Up $91,999 (+28%) from 2014
Expenses
Up$405,805
Up $39,120 (+11%) from 2014
Net Income
Up$13,991
Up $52,879 (+136%) from 2014
The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,031,772 | $1,043,637 | ▲ $11,865 |
| Cash and Non-Interest-Bearing Accounts | $302,318 | $324,747 | ▲ $22,429 |
| Land, Buildings, and Equipment, Net | $123,143 | $113,269 | ▼ $9,874 |
| Accounts Receivable | $4,376 | $5,547 | ▲ $1,171 |
| Prepaid Expenses and Deferred Charges | $1,676 | $1,676 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,463,285 | $1,488,876 | ▲ $25,591 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,338 | $1,073 | ▼ $265 |
| Total Liabilities | $1,338 | $1,073 | ▼ $265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,461,947 | $1,487,803 | ▲ $25,856 |
| Total Net Assets Fund Balance | $1,461,947 | $1,487,803 | ▲ $25,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,463,285 | $1,488,876 | ▲ $25,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $75,332 | $202,888 | $278,220 |
| Equipment | $26,829 | $45,925 | $72,754 |
| Other Land Buildings | $11,108 | $29,116 | $40,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,000,000 | - | - | - | $1,000,000 |
| 2013 | - | $1,000,000 | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Lilburn | Executive Direc | FT | $72,690 | $72,690 |
| Name | Title |
|---|---|
| John Rago | President |
| Tom Battalie Jr | Vice President |
| Audie Martinez | Director |
| Donald Dorris | Director |
| James Davis | Director |
| Jeffrey Graden | Director |
| John Henry | Director |
| Joseph Soto | Director |
| Linda Brook | Director |
| Marge Booth | Director |
| Pat Fischer | Director |
| Rich Blanco | Director |
| Robert Wengen | Director |
| Virginia Diaz | Director |
| Virginia Kautzman | Secretary |
| Marty Steinbrecher deceased | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,114 |
| Salaries, Compensation, and Employee Benefits | $185,691 |
| Total Fundraising Expense | $1,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,850 | $13,555 | $537 | $93,942 |
| Current Officers, Directors, Trustees, and Key Employees | $61,787 | $10,176 | $727 | $72,690 |
| Office Expenses | $28,565 | $5,041 | - | $33,606 |
| Occupancy | $16,063 | $2,835 | - | $18,898 |
| Depreciation Depletion | $16,034 | $2,830 | - | $18,864 |
| Payroll Taxes | $11,285 | $1,880 | $111 | $13,276 |
| Insurance | $10,784 | $1,903 | - | $12,687 |
| Fees for Services Other | $8,392 | - | - | $8,392 |
| Other Employee Benefits | $4,916 | $867 | - | $5,783 |
| Other Expenses | $2,601 | $459 | - | $3,060 |
| Travel | $1,512 | $267 | - | $1,779 |
| All Other Expenses | $1,331 | $235 | - | $1,566 |
| Fees for Services Accounting | - | $1,481 | - | $1,481 |
| Total Functional Expenses | $346,549 | $57,881 | $1,375 | $405,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $467,625 |
| Expenses per Audited Statements | $405,805 |
| Total Expenses per Form 990 | $405,805 |
| Expenses Not Reported on Form 990 | $61,820 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $48,206 |
| Gaming Direct Expenses | $36,020 |
| Fundraising Direct Expenses | $13,892 |
| Fundraising Gross Income | $13,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,784 | $7,744 | $7,744 | $0 |
| Special Events | $26,158 | $6,148 | $6,148 | $0 |
| Total Events | $46,942 | $13,892 | $13,892 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Each Board member receives, reviews and approves the return.”
“the board reviews all possible conflicts at the regular board meetings and discuss the cause and effect of each. At this point, the board takes the proper steps to minimize the impact of the confilct.”
“The board approves all compensation based on a review of the employees at the regular board meetings. The amounts are proposed and voted on annually.”
“Upon written request the organization will make available the governing documents, policies and/or financial statements.”
“During the year the Organization began operating a "Free Food Give a Way" program for seniors in the community. A total of 6,300 seniors benefited from this program during the year.”
“The building fund was established a number of years ago to identify the needs of capitol improvements, remodeling of the interior and funds to be used to perhaps build a new senior center in some future later date. The Center currently has $1,000,000 designated for the building fund.”
“The building fund was established to identify the needs of capital improvements such as remodeling of the interior, and funds to be used to build a new senior center at a future date. Only the interest earned is used.”
“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the U.S. Federal jurisdiction and the State of California. The Center's federal income tax returns for prior three tax years remain subject to examination by the Internal Revenue Service. The Center's California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”
“Direct bingo expenses $36020”
“Direct bingo expenses $36020”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 99971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098628104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3102 E Highland Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Patton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92369 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72690 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21967 |
| IRS990/CYOtherExpensesAmt | 0 | 220114 |
| IRS990/CYOtherRevenueAmt | 0 | 34741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185691 |
| IRS990/CYTotalExpensesAmt | 0 | 405805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419796 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18864 |
| IRS990/Desc | 0 | The Highland District Council on Aging provides recreational activities, health services, educational and exercise activities, transportation, and escort services to seniors. During the fiscal year, the center has serviced 126,400 contacts, an average of 10,533 per month. The center's major programs and contracts served include: Aerobics 8,300, Bingo 5,700, Friendly Visitor/Phone Pal 1,500, University 10,200, Nutrition 8,200 and TAP 7,735. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8392 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Virginia Kautzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pat Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Brook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marty Steinbrecher deceased |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald Dorris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marge Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Virginia Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Graden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Wengen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Audie Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Rago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tom Battalie Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rich Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Penny Lilburn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13892 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 36020 |
| IRS990/GamingGrossIncomeAmt | 0 | 48206 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 55181 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 469708 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30195 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12186 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1215 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5783 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trip Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | TAP Drivers |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Programs Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Newsletter Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10079 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11261 |
| IRS990/OtherRevenueTotalAmt | 0 | 21340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1676 |
| IRS990/PrincipalOfficerNm | 0 | Penny Lilburn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tour Fees & Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21248 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178022 |
| IRS990/PYOtherRevenueAmt | 0 | 36488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188663 |
| IRS990/PYTotalExpensesAmt | 0 | 366685 |
| IRS990/PYTotalRevenueAmt | 0 | 327797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.