Civic Intelligence

Highlands Community Action Highlands Day Care Center

990 • Fiscal year 2016 • EIN 23-7088058

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1329 Freeport RoadNatrona Heights, PA 15065

(724) 224-2722

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,646

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,127

Down $14,457 (-57%) from 2015

Net Assets

Down

$8,725

Down $14,049 (-62%) from 2015

Liabilities

Down

$2,402

Down $408 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$208,925

Down $52,265 (-20%) from 2015

Expenses

Down

$222,974

Down $38,712 (-15%) from 2015

Net Income

Down

-$14,049

Down $13,553 (-2732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $20,557Liabilities 2010: $1,739Net Assets 2010: $18,8182010Assets 2011: $21,751Liabilities 2011: $10,043Net Assets 2011: $11,7082011Assets 2012: $9,013Liabilities 2012: $21,210Net Assets 2012: -$12,1972012Assets 2013: $11,238Liabilities 2013: $24,040Net Assets 2013: -$12,8022013Assets 2014: $24,836Liabilities 2014: $8,450Net Assets 2014: $16,3862014Assets 2015: $25,584Liabilities 2015: $2,810Net Assets 2015: $22,7742015Assets 2016: $11,127Liabilities 2016: $2,402Net Assets 2016: $8,7252016Assets 2017: $4,735Liabilities 2017: -$24Net Assets 2017: $4,7592017

Highlighted filing

2016

Assets$11,127
Liabilities$2,402
Net Assets$8,725
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4632010Expenses 2011: $188,0232011Expenses 2012: $154,1052012Revenue 2013: $171,241Expenses 2013: $171,848Net Income 2013: -$6072013Revenue 2014: $251,478Expenses 2014: $222,880Net Income 2014: $28,5982014Revenue 2015: $261,190Expenses 2015: $261,686Net Income 2015: -$4962015Revenue 2016: $208,925Expenses 2016: $222,974Net Income 2016: -$14,0492016Revenue 2017: $64,250Expenses 2017: $68,215Net Income 2017: -$3,9652017

Highlighted filing

2016

Revenue$208,925
Expenses$222,974
Net Income-$14,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$208,925
Mission and Program Overview

Mission

Assist low income families

MAINTAIN DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,774$8,725▼ $14,049
Land, Buildings, and Equipment, Net$6,502$5,579▼ $923
Cash and Non-Interest-Bearing Accounts$19,082$5,548▼ $13,534
Total Assets$25,584$11,127▼ $14,457
Liabilities
Accounts Payable and Accrued Expenses$2,810$2,402▼ $408
Total Liabilities$2,810$2,402▼ $408
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,774$8,725▼ $14,049
Total Liabilities and Net Assets / Fund Balance$25,584$11,127▼ $14,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,579$31,646-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria BeggsDirectorFT$28,646$28,646

Board Members and Trustees

NameTitle
Robert WalkerPresident
Karen SnairSecretary
Arie ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,742
Other Expenses$54,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,601--$124,601
All Other Expenses$1,298$39,933-$41,231
Current Officers, Directors, Trustees, and Key Employees$28,646--$28,646
Payroll Taxes$15,495--$15,495
Insurance-$7,091-$7,091
Fees for Services Accounting-$2,078-$2,078
Depreciation Depletion-$1,009-$1,009
Other Expenses---$620
Office Expenses-$522-$522
Advertising-$86-$86
Total Functional Expenses$171,483$51,491$0$222,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highlands Community Action
EIN
23-7088058
Phone
7242242722
Address
1329 FREEPORT ROAD, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Robert Walker
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walker
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
R & R Tax Services Inc
Address
915 REAR CORBET STRE, TARENTUM, PA 15084
Preparer
Loretta J Codner
Phone
7242246411
Supplemental Narrative

Additional Explanations

Page 2 Line 4A

“Revenues from parents and ywca of $208925”

Page 10 Line 25

“All expenses of 222974 are due to normal every day business expenses to keep the children safe and protected”

Raw XML Appendix329 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN DAY CARE CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/TotalAmt086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01298
IRS990/AllOtherExpensesGrp/TotalAmt041231
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLORIA BEGGS
IRS990/BooksInCareOfDetail/PhoneNum07242243322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01329 FREEPORT R
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATRONA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt022774
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08725
IRS990/CashNonInterestBearingGrp/BOYAmt019082
IRS990/CashNonInterestBearingGrp/EOYAmt05548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028646
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208925
IRS990/CYRevenuesLessExpensesAmt0-14049
IRS990/CYSalariesCompEmpBnftPaidAmt0168742
IRS990/CYTotalExpensesAmt0222974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208925
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01009
IRS990/DepreciationDepletionGrp/TotalAmt01009
IRS990/Desc0MAINTAIN DAY CARE CENTER FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02078
IRS990/FeesForServicesAccountingGrp/TotalAmt02078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIE SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIE SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA BEGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt728646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07091
IRS990/InsuranceGrp/TotalAmt07091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05579
IRS990/LandBldgEquipCostOrOtherBssAmt037225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSIST LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022774
IRS990/NetAssetsOrFundBalancesEOYAmt08725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0152
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherExpensesGrp/TotalAmt21168
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015495
IRS990/PayrollTaxesGrp/TotalAmt015495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064335
IRS990/PYProgramServiceRevenueAmt0261190
IRS990/PYRevenuesLessExpensesAmt0-496
IRS990/PYSalariesCompEmpBnftPaidAmt0197351
IRS990/PYTotalExpensesAmt0261686
IRS990/PYTotalRevenueAmt0261190
IRS990/ReconcilationRevenueExpnssAmt0-14049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208925
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030553
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01030553
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137719
IRS990ScheduleA/Total509Grp/TotalAmt01030553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUES FROM PARENTS AND YWCA OF $208925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES OF 222974 ARE DUE TO NORMAL EVERY DAY BUSINESS EXPENSES TO KEEP THE CHILDREN SAFE AND PROTECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 10 LINE 25
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025584
IRS990/TotalAssetsEOYAmt011127
IRS990/TotalAssetsGrp/BOYAmt025584
IRS990/TotalAssetsGrp/EOYAmt011127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02810
IRS990/TotalLiabilitiesEOYAmt02402
IRS990/TotalLiabilitiesGrp/BOYAmt02810
IRS990/TotalLiabilitiesGrp/EOYAmt02402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08725
IRS990/TotalProgramServiceExpensesAmt0222970
IRS990/TotalProgramServiceRevenueAmt0208925
IRS990/TotalReportableCompFromOrgAmt057292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01608 3RD ST
IRS990/USAddress/CityNm0NATRONA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGHLANDS DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237088058
ReturnHeader/Filer/PhoneNum07242242722
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 FREEPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0745804E37A859B538A31106BCE14759BE54E30D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745804E37A859B538A31106BCE14759BE54E30D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02530412017130g001014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.14.67
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562626028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & R TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 REAR CORBET STRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARENTUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015084
ReturnHeader/PreparerPersonGrp/PhoneNum07242246411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA J CODNER
ReturnHeader/ReturnTs02017-07-06T15:36:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,127
Liabilities
$2,402
Net assets
$8,725
Revenue
$208,925
Expenses
$222,974
Net income
-$14,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.09$2.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.61$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$2.51$2.23$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.71$1.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.21$0.12$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.68