Civic Intelligence

Highlands Community Child Development Center

EIN 47-0891422 • 501(c)3 • Highlands, NC

Profile

The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families regardless of race, color, national origin, gender, age, disability, or religion.

PO Box 648Highlands, NC 28741-0648

www.highlandscommunitychildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,731,189

Up $775,818 (+8.7%) from 2023

Liabilities

Up

$18,620

Up $3,605 (+24%) from 2023

Net Assets

Up

$9,712,569

Up $772,213 (+8.6%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Down

$710,926

Down $676,572 (-49%) from 2023

Expenses

Up

$1,460,567

Up $82,018 (+5.9%) from 2023

Net Income

Down

-$749,641

Down $758,590 (-8477%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,139,153Liabilities 2010: $3,394Net Assets 2010: $3,135,7592010Assets 2011: $3,420,671Liabilities 2011: $4,320Net Assets 2011: $3,416,3512011Assets 2012: $3,761,614Liabilities 2012: $2,404Net Assets 2012: $3,759,2102012Assets 2013: $4,282,251Liabilities 2013: $2,770Net Assets 2013: $4,279,4812013Assets 2014: $4,761,842Liabilities 2014: $7,412Net Assets 2014: $4,754,4302014Assets 2015: $5,440,417Liabilities 2015: $58,925Net Assets 2015: $5,381,4922015Assets 2016: $5,832,585Liabilities 2016: $58,491Net Assets 2016: $5,774,0942016Assets 2017: $6,387,931Liabilities 2017: $54,103Net Assets 2017: $6,333,8282017Assets 2018: $6,225,514Liabilities 2018: $51,068Net Assets 2018: $6,174,4462018Assets 2019: $7,246,112Liabilities 2019: $32,755Net Assets 2019: $7,213,3572019Assets 2020: $8,069,068Liabilities 2020: $36,125Net Assets 2020: $8,032,9432020Assets 2021: $9,041,811Liabilities 2021: $22,725Net Assets 2021: $9,019,0862021Assets 2022: $8,241,636Liabilities 2022: $21,080Net Assets 2022: $8,220,5562022Assets 2023: $8,955,371Liabilities 2023: $15,015Net Assets 2023: $8,940,3562023Assets 2024: $9,731,189Liabilities 2024: $18,620Net Assets 2024: $9,712,5692024

Highlighted filing

2024

Assets$9,731,189
Liabilities$18,620
Net Assets$9,712,569
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $550,3282010Expenses 2011: $611,7962011Revenue 2012: $828,288Expenses 2012: $613,711Net Income 2012: $214,5772012Revenue 2013: $986,421Expenses 2013: $633,656Net Income 2013: $352,7652013Revenue 2014: $1,031,792Expenses 2014: $689,738Net Income 2014: $342,0542014Revenue 2015: $1,497,718Expenses 2015: $650,969Net Income 2015: $846,7492015Revenue 2016: $896,784Expenses 2016: $650,382Net Income 2016: $246,4022016Revenue 2017: $846,412Expenses 2017: $722,184Net Income 2017: $124,2282017Revenue 2018: $1,140,970Expenses 2018: $760,325Net Income 2018: $380,6452018Revenue 2019: $1,115,950Expenses 2019: $771,559Net Income 2019: $344,3912019Revenue 2020: $828,209Expenses 2020: $689,942Net Income 2020: $138,2672020Revenue 2021: $1,025,329Expenses 2021: $868,198Net Income 2021: $157,1312021Revenue 2022: $1,266,404Expenses 2022: $1,098,863Net Income 2022: $167,5412022Revenue 2023: $1,387,498Expenses 2023: $1,378,549Net Income 2023: $8,9492023Revenue 2024: $710,926Expenses 2024: $1,460,567Net Income 2024: -$749,6412024

Highlighted filing

2024

Revenue$710,926
Expenses$1,460,567
Net Income-$749,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,731,189
Liabilities
$18,620
Net assets
$9,712,569
Revenue
$710,926
Expenses
$1,460,567
Net income
-$749,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.02$9.71$0.71$1.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.02$8.94$1.39$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$1.27$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$1.03$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.04$8.03$0.83$0.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.21$1.12$0.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.17$1.14$0.76$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.05$6.33$0.85$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.77$0.90$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.38$1.50$0.65$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.03$0.69$0.34
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.99$0.63$0.35
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.83$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,733,182
Mission and Program Overview

Mission

The mission of the Highlands Community Child Development Center is to provide affordable, high-

The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,759,516$7,351,356▲ $591,840
Land, Buildings, and Equipment, Net$1,297,767$1,257,948▼ $39,819
Savings and Temporary Cash Investments$831,336$1,043,807▲ $212,471
Cash and Non-Interest-Bearing Accounts$66,752$78,078▲ $11,326
Total Assets$8,955,371$9,731,189▲ $775,818
Liabilities
Deferred Revenue$13,685$10,590▼ $3,095
Accounts Payable and Accrued Expenses$1,330$8,030▲ $6,700
Total Liabilities$15,015$18,620▲ $3,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,750,671$9,472,885▲ $722,214
Net Assets With Donor Restrictions$189,685$239,684▲ $49,999
Total Net Assets Fund Balance$8,940,356$9,712,569▲ $772,213
Total Liabilities and Net Assets / Fund Balance$8,955,371$9,731,189▲ $775,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,436$703,413$1,870,849
Other Land Buildings$45,266$88,700$133,966
Equipment$45,246$84,534$129,780
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,759,516$20,000▲ $819,978$221,564$7,351,356
2023$6,020,994$44,757▲ $930,364$212,888$6,759,516
2022$7,066,623$67,180▼ $958,234$126,801$6,020,994
2021$5,968,751$462,577▲ $836,646$177,191$7,066,623
2020$5,382,783$39,201▲ $696,394$129,732$5,968,751
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat HeddenProgram DirectorFT$53,053$17,194$70,247

Board Members and Trustees

NameTitle
Frances OakleyEndowment Chair
Catherine ManningPresident
Ann FlynnVice President
Cathy McIntyre-RossBoard Member
Charlotte MuirBoard Member
Cindy TrevathanBoard Member
Diane DickeyBoard Member
Ruth ClaiborneBoard Member
Slocum HowlandBoard Member
Elizabeth MartinSecretary
Walter WingfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,358
Program Service Revenue
$647,630
Investment Income
$-662,062
Other Revenue
$0
All Other Contributions
$566,884
Change in Net Assets
$-749,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,318
Other Expenses$340,249
Total Fundraising Expense$1,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,806$63,584$0$908,390
Occupancy$72,876$5,484$0$78,360
Payroll Taxes$69,623$5,240$0$74,863
Current Officers, Directors, Trustees, and Key Employees$65,516$4,934$0$70,450
Other Employee Benefits$61,952$4,663$0$66,615
Depreciation Depletion$54,768$4,122$0$58,890
Office Expenses$8,256$23,126$0$31,382
Fees for Service Investment Mgmnt Fees$0$26,574$0$26,574
Insurance$20,705$1,558$0$22,263
Fees for Services Accounting$566$8,884$0$9,450
Other Expenses$7,500$0$0$7,500
All Other Expenses$5,077$382$1,493$6,952
Information Technology$1,749$131$0$1,880
Total Functional Expenses$1,310,392$148,682$1,493$1,460,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip, Snip & Support$22,950$0$0$0
Total Events$22,950$0$0$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
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 Child Development Center
EIN
47-0891422
Phone
8285268905
Address
PO Box 648, Highlands, NC 28741-0648

Signing Officer

Name
Diane Dickey
Title
President
Phone
8285268905
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Dickey
Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
12

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was emailed to the full Board for review, proposed revision and approval prior to filing.”

Pt VI, Line 12C

“Compliance with the conflict of interest policy is enforced by the Board. Any conflicts are disclosed in board meetings. If the board is voting on a matter with a potential conflict, the board member involved does not vote.”

Pt VI, Line 18

“The organization maintains a copy of its Forms 1023 & 990 in its office available for public inspection at the request of any interested party.”

Pt VI, Line 19

“The organization maintains a copy of its governing documents in it office available for public inspection at the request of any interested party.”

Pt XII, Line 1

“The organization reports its financial information in accordance with the modified cash-basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the USA, which requires full accrual accounting. In accordance with the cash-basis of accounting, support is recognized when received. The organizations accrual modifications to the cash-basis include the recognition of investment accounts at market value, the capitalization of fixed assets and the recognition of loans and accrued employee benefit liabilities.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line for aggregate salary expense. The board of directors set the executive directors salary after a check of comparable salary information for similar organizations with similar budgets.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. HCCDC had no income from unrelated business activities in 2024 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/Desc0Highlands Community Child Development Center (HCCDC) located at 89 Church Street in Highlands, NC operates in two locations: HCCDC and its additional site - HCCDC at Incarnation - located at The Church of The Incarnation, 520 Main Street in Highlands, NC. HCCDC and HCCDC at Incarnation are both licensed by the state of North Carolina and have received 4 Star and 5 Star ratings, respectively. The two classrooms at HCCDC at Incarnation have been designated as pre- school classes by HCCDCs board of directors. Highlands Community Child Development Center (HCCDC) uses an age-appropriate curriculum selected for each age group and applies the early childhood education programs in individual lesson plans. Basic Skills development is augmented by programs in creative play, art, crafts and music appreciation. The Music Appreciation Program provides early childhood musical education to all children ages 1 to 5. HCCDCs programs are coordinated with the Highlands Public and Summit Charter Schools teaching staffs to ensure a smooth transition from the center into public or charter school.
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IRS990/MissionDesc0The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families regardless of race, color, national origin, gender, age, disability, or religion.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Additional services provided at the Center by Macon County agencies are speech and hearing therapy, nutrition and counseling for parents of children with special needs. The Center provides affordable, high-quality, preschool childcare and early childhood educational and social development in a safe and loving environment to all families regardless of race, religion, creed, national origin or financial ability. HCCDC currently has 4 special needs children enrolled. Current enrollment includes 10 Hispanic, 1 Asian, and 7 of Mixed Race. Additionally, we serve 11 Single Parent families. We provide communications with parents, potential clients, supporters and the public through our website: highlandscommunitychildcare.org.
IRS990/ProgSrvcAccomActy3Grp/Desc0HCCDC is the only state-licensed childcare center in Highlands and eastern Macon County providing services full time - 10 hours per day, 5 days per week for 12 months each year. The center is licensed by the State of North Carolina to serve 99 children from 8 weeks to 5 years of age. Enrollment for the full year of 2024 averaged 78 children for the year with normal seasonal variations. Fifteen children graduated in August and entered the area public and charter school systems. For the year, HCCDC provided services to 66 families represented by 122 parents and grandparents living in Macon, Jackson, and Rabun counties and working for 67 companies in and around Highlands. 18 children are from lower-income families who qualify through Macon and Jackson County Social Services for tuition support from the NC Child Care Subsidy Program. Approximately one-third of the children qualified for support in the form of free or reduced meals from the Federal Food Program (CACFP).
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