Civic Intelligence

The Highland House Inc

990 • Fiscal year 2014 • EIN 23-2944782

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

101 South Mercer Street16101

(724) 654-7760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,349

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $710,942Liabilities 2011: $38,954Net Assets 2011: $671,9882011Assets 2012: $643,250Liabilities 2012: $13,884Net Assets 2012: $629,3662012Assets 2013: $636,152Liabilities 2013: $134,038Net Assets 2013: $502,1142013Assets 2014: $521,804Liabilities 2014: $134,694Net Assets 2014: $387,1102014Assets 2015: $429,315Liabilities 2015: $141,866Net Assets 2015: $287,4492015Assets 2016: $331,766Liabilities 2016: $141,489Net Assets 2016: $190,2772016Assets 2017: $235,906Liabilities 2017: $143,262Net Assets 2017: $92,6442017Assets 2018: $239,129Liabilities 2018: $140,592Net Assets 2018: $98,5372018Assets 2019: $183,690Liabilities 2019: $133,865Net Assets 2019: $49,8252019Assets 2020: $212,156Liabilities 2020: $91,809Net Assets 2020: $120,3472020Assets 2021: $217,751Liabilities 2021: $95,445Net Assets 2021: $122,3062021Assets 2022: $309,852Liabilities 2022: $34,264Net Assets 2022: $275,5882022Assets 2023: $357,343Liabilities 2023: $37,387Net Assets 2023: $319,9562023

Highlighted filing

2014

Assets$521,804
Liabilities$134,694
Net Assets$387,110

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $792,0462011Expenses 2012: $781,7812012Expenses 2013: $882,6712013Revenue 2014: $767,634Expenses 2014: $882,638Net Income 2014: -$115,0042014Revenue 2015: $678,565Expenses 2015: $778,226Net Income 2015: -$99,6612015Revenue 2016: $750,988Expenses 2016: $848,160Net Income 2016: -$97,1722016Revenue 2017: $721,086Expenses 2017: $818,719Net Income 2017: -$97,6332017Revenue 2018: $569,972Expenses 2018: $564,079Net Income 2018: $5,8932018Revenue 2019: $488,010Expenses 2019: $536,722Net Income 2019: -$48,7122019Revenue 2020: $600,939Expenses 2020: $530,417Net Income 2020: $70,5222020Revenue 2021: $608,632Expenses 2021: $606,673Net Income 2021: $1,9592021Revenue 2022: $786,491Expenses 2022: $633,209Net Income 2022: $153,2822022Revenue 2023: $847,347Expenses 2023: $800,148Net Income 2023: $47,1992023

Highlighted filing

2014

Revenue$767,634
Expenses$882,638
Net Income-$115,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$767,634
Mission and Program Overview

Mission

To create quality treatment that empowers adolescents and adult men and women in recovery to reflect, redirect, and begin again.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$69,349$64,961$134,310
Equipment$34,121$79,712$113,833
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn PlottsExecutive DirectorFT$48,864$11,485$60,349

Board Members and Trustees

NameTitle
Roseann TomochekPresident
Allisyn WolfeVice President
Anne Marie CennameDirector
Gary Lynch EsqDirector
Joanne PelletierSecretary
David GettingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,076
Program Service Revenue
$690,139
Investment Income
$152
Other Revenue
$2,267
All Other Contributions
$1,082
Change in Net Assets
$-115,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,634
Total Revenue per Form 990
$767,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
23-2944782
Phone
7246547760

Signing Officer

Name
Marilyn Plotts
Title
Executive Director
Phone
7246547760
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Plotts
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
6

Preparer

Preparer
Diane E Edelstein
Phone
4124715500
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134694
IRS990/AccountsReceivableGrp/BOYAmt0114709
IRS990/AccountsReceivableGrp/EOYAmt062147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE QUALITY TREATMENT THAT EMPOWERS ADOLESCENTS AND ADULT MEN AND WOMEN IN RECOVERY TO REFLECT, REDIRECT, AND BEGIN AGAIN.
IRS990/AllOtherContributionsAmt01082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014917
IRS990/AllOtherExpensesGrp/TotalAmt016119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID GETTINGS BOARD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07246547760
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 SOUTH MERCER STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0677
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01558
IRS990/ConferencesMeetingsGrp/TotalAmt02235
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0238498
IRS990/CYOtherRevenueAmt02267
IRS990/CYProgramServiceRevenueAmt0690139
IRS990/CYRevenuesLessExpensesAmt0-115004
IRS990/CYSalariesCompEmpBnftPaidAmt0644140
IRS990/CYTotalExpensesAmt0882638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015722
IRS990/DepreciationDepletionGrp/TotalAmt015722
IRS990/Desc0THE HIGHLAND HOUSE, INC. PROVIDED HALFWAY HOUSE LIVING QUARTERS FOR CHEMICALLY DEPENDENT WOMEN. WHILE AT THE HOUSE, THEY ARE ALSO COUNSELED ON CHEMICAL DEPENDENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010385
IRS990/FeesForServicesOtherGrp/TotalAmt012594
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611485
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEANN TOMOCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISYN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GETTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MARIE CENNAME
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY LYNCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN PLOTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt073994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06770
IRS990/InsuranceGrp/ProgramServicesAmt019117
IRS990/InsuranceGrp/TotalAmt025887
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173470
IRS990/LandBldgEquipCostOrOtherBssAmt0318143
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE QUALITY TREATMENT THAT EMPOWERS ADOLESCENTS AND ADULT MEN AND WOMEN IN RECOVERY TO REFLECT, REDIRECT, AND BEGIN AGAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502114
IRS990/NetAssetsOrFundBalancesEOYAmt0387110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020679
IRS990/OccupancyGrp/ProgramServicesAmt055652
IRS990/OccupancyGrp/TotalAmt076331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt06160
IRS990/OfficeExpensesGrp/TotalAmt07537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106686
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31587
IRS990/OtherExpensesGrp/ProgramServicesAmt022187
IRS990/OtherExpensesGrp/ProgramServicesAmt117126
IRS990/OtherExpensesGrp/ProgramServicesAmt219970
IRS990/OtherExpensesGrp/ProgramServicesAmt37406
IRS990/OtherExpensesGrp/TotalAmt027507
IRS990/OtherExpensesGrp/TotalAmt121380
IRS990/OtherExpensesGrp/TotalAmt220008
IRS990/OtherExpensesGrp/TotalAmt38993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02267
IRS990/OtherRevenueTotalAmt02267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012758
IRS990/PayrollTaxesGrp/ProgramServicesAmt038100
IRS990/PayrollTaxesGrp/TotalAmt050858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0MARILYN PLOTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224479
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGHLAND HOUSE, INC. ALSO PROVIDES OUTPATIENT COUNSELING FOR CHEMICAL DEPENDENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0216914
IRS990/PYOtherRevenueAmt04850
IRS990/PYProgramServiceRevenueAmt0639988
IRS990/PYRevenuesLessExpensesAmt0-127252
IRS990/PYSalariesCompEmpBnftPaidAmt0665757
IRS990/PYTotalExpensesAmt0882671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03209763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03638
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03913481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837767
IRS990ScheduleA/Total509Grp/TotalAmt03913481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03928161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134310
IRS990ScheduleD/EquipmentGrp/BookValueAmt034121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882638
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173470
IRS990ScheduleD/TotalExpensesPerForm990Amt0882638
IRS990ScheduleD/TotalRevenuePerForm990Amt0767634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636152
IRS990/TotalAssetsEOYAmt0521804
IRS990/TotalAssetsGrp/BOYAmt0636152
IRS990/TotalAssetsGrp/EOYAmt0521804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075076
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134038
IRS990/TotalLiabilitiesEOYAmt0134694
IRS990/TotalLiabilitiesGrp/BOYAmt0134038
IRS990/TotalLiabilitiesGrp/EOYAmt0134694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387110
IRS990/TotalOtherCompensationAmt011485
IRS990/TotalProgramServiceExpensesAmt0665906
IRS990/TotalProgramServiceRevenueAmt0690139
IRS990/TotalReportableCompFromOrgAmt048864
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02164
IRS990/TravelGrp/ProgramServicesAmt02021
IRS990/TravelGrp/TotalAmt04185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.37$3.20$8.47$8.00$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$7.86$6.33$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.95$1.22$6.09$6.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.92$1.20$6.01$5.30$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.34$0.50$4.88$5.37$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.41$0.99$5.70$5.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.43$0.93$7.21$8.19$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.41$1.90$7.51$8.48$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.42$2.87$6.79$7.78$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.22$1.35$3.87$7.68$8.83$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.34$5.02$8.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.14$6.29$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.39$6.72$7.92