Form 990-ez, Part I, Line 16
“Expenses advertising 127 supplies 7,035 conferences and conv. 4,589 insurance 1,904 postage and shipping 241 telephone 2,263 in-kind rent 10,800 dues 926 miscellaneous 551 non-investment depreciation 51 total 28,487”
Highlands Educational Literacy Program
990EZ • Fiscal year 2017 • EIN 31-1641743
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$14,828
Up $2,091 (+16%) from 2016
Net Assets
Down$4,516
Down $6,738 (-60%) from 2016
Liabilities
Up$10,312
Up $8,829 (+595%) from 2016
Revenue And Expenses
Revenue
Down$120,775
Down $15,647 (-11%) from 2016
Expenses
Up$127,513
Up $842 (+0.7%) from 2016
Net Income
Down-$6,738
Down $16,489 (-169%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $120,775
Mission and Program Overview
Mission
H.e.l.p.'s mission is to provide programs that support the educational needs of lower literacy adults and children residing in washington, smyth and russell counties in southwest virginia; promote and support on-time high school graduation; and educate the public about literacy issues and its role in the overall health and stability of communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LITERACY TUTORING TO ADULTS. PROVIDE LITERACY TUTORING TO ELEMENTARY SCHOOL STUDENTS TO INCREASE READING LEVELS. | - | $105,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA SPROLES | Secretary | - | $0 | - | - |
| SCOTT SIKES | Chair | - | $0 | - | - |
| SHIRLEY CARLSON | Director | - | $0 | - | - |
| JACKIE LOHMAN | Director | - | $0 | - | - |
| TRAVIS PROFFITT | Treasurer | - | $0 | - | - |
| TAMMY WILLIAMS | Vice Chair | - | $0 | - | - |
| BARBARA MANUEL | Director | - | $0 | - | - |
| BRIDGET POWELL | Director | - | $0 | - | - |
| MARY RAGLAND | Director | - | $0 | - | - |
| KARI TUDOR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Highlands Educational Literacy Prog
- EIN
- 31-1641743
- Phone
- 2769445144
- Address
- PO BOX 2044, ABINGDON, VA 24212
Signing Officer
- Name
- Scott Sikes
- Title
- Chair
- Phone
- 2769445144
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hicok Fern & Company
- Address
- PO BOX 821, ABINGDON, VA 24212-0821
- Preparer
- David B Brown CPA
- Phone
- 2766281123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Grants receivable 10,000 14,363 accounts receivable 313 0 equipment 10,485 3,772 less accumulated depreciation 10,176 3,514 total 10,622 14,621”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,469 payroll liabilities 1,483 8,843”
Form 990-ez, Part III
“H.e.l.p.'s mission is to provide programs that support the educational needs of lower literacy adults and children residing in washington, smyth and russell counties in southwest virginia; promote and support on-time high school graduation; and educate the public about literacy issues and its role in the overall health and stability of communities.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 127 SUPPLIES 7,035 CONFERENCES AND CONV. 4,589 INSURANCE 1,904 POSTAGE AND SHIPPING 241 TELEPHONE 2,263 IN-KIND RENT 10,800 DUES 926 MISCELLANEOUS 551 NON-INVESTMENT DEPRECIATION 51 TOTAL 28,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 10,000 14,363 ACCOUNTS RECEIVABLE 313 0 EQUIPMENT 10,485 3,772 LESS ACCUMULATED DEPRECIATION 10,176 3,514 TOTAL 10,622 14,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,469 PAYROLL LIABILITIES 1,483 8,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | H.E.L.P.'S MISSION IS TO PROVIDE PROGRAMS THAT SUPPORT THE EDUCATIONAL NEEDS OF LOWER LITERACY ADULTS AND CHILDREN RESIDING IN WASHINGTON, SMYTH AND RUSSELL COUNTIES IN SOUTHWEST VIRGINIA; PROMOTE AND SUPPORT ON-TIME HIGH SCHOOL GRADUATION; AND EDUCATE THE PUBLIC ABOUT LITERACY ISSUES AND ITS ROLE IN THE OVERALL HEALTH AND STABILITY OF COMMUNITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,828
- Liabilities
- $10,312
- Net assets
- $4,516
- Revenue
- $120,775
- Expenses
- $127,513
- Net income
- -$6,738