Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2944782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$521,804
Down $114,348 (-18%) from 2013
Net Assets
Down$387,110
Down $115,004 (-23%) from 2013
Liabilities
Up$134,694
Up $656 (+0.5%) from 2013
Revenue
$767,634
No earlier filing loaded for comparison.
Expenses
Down$882,638
Down $33 (-0.0%) from 2013
Net Income
-$115,004
No earlier filing loaded for comparison.
To create quality treatment that empowers adolescents and adult men and women in recovery to reflect, redirect, and begin again.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $318,364 | $278,296 | ▼ $40,068 |
| Land, Buildings, and Equipment, Net | $189,192 | $173,470 | ▼ $15,722 |
| Accounts Receivable | $114,709 | $62,147 | ▼ $52,562 |
| Prepaid Expenses and Deferred Charges | $13,637 | $7,641 | ▼ $5,996 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $636,152 | $521,804 | ▼ $114,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,038 | $134,694 | ▲ $656 |
| Total Liabilities | $134,038 | $134,694 | ▲ $656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,114 | $387,110 | ▼ $115,004 |
| Total Net Assets Fund Balance | $502,114 | $387,110 | ▼ $115,004 |
| Total Liabilities and Net Assets / Fund Balance | $636,152 | $521,804 | ▼ $114,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,349 | $64,961 | $134,310 |
| Equipment | $34,121 | $79,712 | $113,833 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marilyn Plotts | Executive Director | FT | $48,864 | $11,485 | $60,349 |
| Name | Title |
|---|---|
| Roseann Tomochek | President |
| Allisyn Wolfe | Vice President |
| Anne Marie Cenname | Director |
| Gary Lynch Esq | Director |
| Joanne Pelletier | Secretary |
| David Gettings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,140 |
| Other Expenses | $238,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,909 | $110,339 | - | $426,248 |
| Other Employee Benefits | $86,032 | $20,654 | - | $106,686 |
| Occupancy | $55,652 | $20,679 | - | $76,331 |
| Current Officers, Directors, Trustees, and Key Employees | $49,366 | $10,982 | - | $60,348 |
| Payroll Taxes | $38,100 | $12,758 | - | $50,858 |
| Insurance | $19,117 | $6,770 | - | $25,887 |
| All Other Expenses | $14,917 | $1,202 | - | $16,119 |
| Depreciation Depletion | - | $15,722 | - | $15,722 |
| Fees for Services Other | $10,385 | $2,209 | - | $12,594 |
| Other Expenses | $7,406 | $1,587 | - | $8,993 |
| Office Expenses | $6,160 | $1,377 | - | $7,537 |
| Travel | $2,021 | $2,164 | - | $4,185 |
| Conferences and Meetings | $1,558 | $677 | - | $2,235 |
| Total Functional Expenses | $665,906 | $216,732 | $0 | $882,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $882,638 |
| Total Expenses per Audited Statements | $882,638 |
| Total Expenses per Form 990 | $882,638 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed at a finance committee meeting. It is then made available to the board of directors for their review prior to its submission.”
“The policy is reviewed and signed by each board member and staff member annually. The executive director collects and reviews the forms. If there is a potential conflict of interest, the executive director will present it to the board.”
“The executive director provides information to an independent salary survey group, and is provided with the results once the data is compiled. This is the information that the executive director provides to the board. The board meets annually to determine the compensation of the executive director. The compensation approved is formally documented in the meeting minutes of the board of directors.”
“The highland house, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon request during normal business hours, at the administrative offices of the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE QUALITY TREATMENT THAT EMPOWERS ADOLESCENTS AND ADULT MEN AND WOMEN IN RECOVERY TO REFLECT, REDIRECT, AND BEGIN AGAIN. |
| IRS990/AllOtherContributionsAmt | 0 | 1082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID GETTINGS BOARD TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246547760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 SOUTH MERCER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 238498 |
| IRS990/CYOtherRevenueAmt | 0 | 2267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644140 |
| IRS990/CYTotalExpensesAmt | 0 | 882638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15722 |
| IRS990/Desc | 0 | THE HIGHLAND HOUSE, INC. PROVIDED HALFWAY HOUSE LIVING QUARTERS FOR CHEMICALLY DEPENDENT WOMEN. WHILE AT THE HOUSE, THEY ARE ALSO COUNSELED ON CHEMICAL DEPENDENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 11485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEANN TOMOCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISYN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GETTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MARIE CENNAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY LYNCH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN PLOTTS |
| 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 | 48864 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 73994 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318143 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE QUALITY TREATMENT THAT EMPOWERS ADOLESCENTS AND ADULT MEN AND WOMEN IN RECOVERY TO REFLECT, REDIRECT, AND BEGIN AGAIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106686 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2267 |
| IRS990/OtherRevenueTotalAmt | 0 | 2267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7641 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN PLOTTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224479 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HIGHLAND HOUSE, INC. ALSO PROVIDES OUTPATIENT COUNSELING FOR CHEMICAL DEPENDENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 316302 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 216914 |
| IRS990/PYOtherRevenueAmt | 0 | 4850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665757 |
| IRS990/PYTotalExpensesAmt | 0 | 882671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 755419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 465660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278296 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 703718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 690139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 757123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 584222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3209763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2267 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3925 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11042 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3913481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 867524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3913481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 767634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 872554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3928161 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113833 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 882638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 882638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 767634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 882638 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AT A FINANCE COMMITTEE MEETING. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND STAFF MEMBER ANNUALLY. THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS THE FORMS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR WILL PRESENT IT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR PROVIDES INFORMATION TO AN INDEPENDENT SALARY SURVEY GROUP, AND IS PROVIDED WITH THE RESULTS ONCE THE DATA IS COMPILED. THIS IS THE INFORMATION THAT THE EXECUTIVE DIRECTOR PROVIDES TO THE BOARD. THE BOARD MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION APPROVED IS FORMALLY DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HIGHLAND HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS, AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 636152 |
| IRS990/TotalAssetsEOYAmt | 0 | 521804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75076 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 665906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387110 |
| IRS990/TotalOtherCompensationAmt | 0 | 11485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 665906 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690139 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/TravelGrp/TotalAmt | 0 | 4185 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.