Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0891422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$5,832,585
Up $392,168 (+7.2%) from 2015
Net Assets
Up$5,774,094
Up $392,602 (+7.3%) from 2015
Liabilities
Down$58,491
Down $434 (-0.7%) from 2015
Revenue
Down$896,784
Down $600,934 (-40%) from 2015
Expenses
Down$650,382
Down $587 (-0.1%) from 2015
Net Income
Down$246,402
Down $600,347 (-71%) from 2015
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 regardless of race, color, national origin, gender, age, disability, or religion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,690,348 | $4,135,942 | ▲ $445,594 |
| Investments in Publicly Traded Securities | $3,690,348 | $4,135,941 | ▲ $445,593 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,542,827 | $1,526,098 | ▼ $16,729 |
| Land, Buildings, and Equipment, Net | $1,411,783 | $1,382,220 | ▼ $29,563 |
| Savings and Temporary Cash Investments | $232,382 | $219,706 | ▼ $12,676 |
| Cap Stk Tr Prin Current Funds | $148,317 | $112,054 | ▼ $36,263 |
| Cash and Non-Interest-Bearing Accounts | $105,904 | $94,718 | ▼ $11,186 |
| Total Assets | $5,440,417 | $5,832,585 | ▲ $392,168 |
| Liabilities | |||
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Accounts Payable and Accrued Expenses | $8,925 | $8,491 | ▼ $434 |
| Total Liabilities | $58,925 | $58,491 | ▼ $434 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,381,492 | $5,774,094 | ▲ $392,602 |
| Total Liabilities and Net Assets / Fund Balance | $5,440,417 | $5,832,585 | ▲ $392,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,340,484 | $385,077 | $1,725,561 |
| Equipment | $25,949 | $138,055 | $164,004 |
| Other Land Buildings | $15,787 | $54,552 | $70,339 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,690,348 | $167,637 | ▲ $287,957 | $10,000 | $4,135,942 |
| 2015 | $3,006,394 | $780,183 | ▼ $96,229 | - | $3,690,348 |
| 2014 | $2,352,850 | - | ▲ $653,544 | - | $3,006,394 |
| 2013 | $1,806,247 | - | ▲ $546,603 | - | $2,352,850 |
| 2012 | $1,464,088 | - | ▲ $342,159 | - | $1,806,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Hedden | Program Director | FT | $55,418 | $10,978 | $66,396 |
| Name | Title |
|---|---|
| Frances Oakley | Past President |
| Delanie Mehder | President |
| Judy Joyner | Vice President |
| Curtis Fussell | Board Member |
| Dallis Copeland | Board Member |
| Elizabeth Helms | Board Member |
| Hilda Patrick | Board Member |
| Mike Campbell | Board Member |
| Pamela Miller | Board Member |
| Ann Greenlee | Secretary |
| Claude Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,484 |
| Other Expenses | $210,898 |
| Total Fundraising Expense | $3,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,004 | $20,398 | $0 | $291,402 |
| Current Officers, Directors, Trustees, and Key Employees | $61,749 | $4,647 | $0 | $66,396 |
| Occupancy | $53,628 | $4,037 | $0 | $57,665 |
| Other Employee Benefits | $49,983 | $3,763 | $0 | $53,746 |
| Depreciation Depletion | $39,172 | $2,948 | $0 | $42,120 |
| Payroll Taxes | $25,984 | $1,956 | $0 | $27,940 |
| Fees for Service Investment Mgmnt Fees | $0 | $14,693 | $0 | $14,693 |
| Insurance | $10,378 | $781 | $0 | $11,159 |
| Office Expenses | $9,907 | $746 | $0 | $10,653 |
| Other Expenses | $7,420 | $0 | $0 | $7,420 |
| Fees for Services Accounting | $0 | $6,542 | $0 | $6,542 |
| All Other Expenses | $1,480 | $112 | $3,789 | $5,381 |
| Information Technology | $563 | $42 | $0 | $605 |
| Total Functional Expenses | $585,928 | $60,665 | $3,789 | $650,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, the 990 was emailed to the full Board for review, proposed revision and approval prior to filing.”
“Yes, 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.”
“The organization maintains a copy of its Forms 1023 & 990 in its office available for public inspection at the request of any interested party.”
“The organization maintains a copy of its governing documents in it office available for public inspection at the request of any interested party.”
“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 paid. The organization's 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.”
“Staff Training 1216. 1131. 85. 0.”
“Corporate Expenses-Other 376. 349. 27. 0.”
“Fundraising 3789. 0. 0. 3789.”
“HCCDC is generally 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 organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2016 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 293247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN HICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8285268905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 Church St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Highlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 148317 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 112054 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166604 |
| IRS990/CYOtherExpensesAmt | 0 | 210898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439484 |
| IRS990/CYTotalExpensesAmt | 0 | 650382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896784 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42120 |
| IRS990/Desc | 0 | HIGHLANDS COMMUNITY DEVELOPMENT CENTER (HCCDC) USES 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. IN THE FALL OF 2012, THE BOARD OF DIRECTORS APPROVED THE INTEGRATION OF MUSIC APPRECIATION PROGRAM INTO THE PROGRAMS CURRICULA AND PROVIDED THIS EARLY CHILDHOOD MUSICAL EDUCATION TO ALL CHILDREN ENROLLED AGES 3 TO 5 YEARS OLD. HCCDC'S PROGRAMS ARE COORDINATED WITH THE HIGHLANDS AND SUMMIT CHARTER SCHOOLS' TEACHING STAFF TO ENSURE A SMOOTH TRANSITION FROM THE CENTER INTO PUBLIC SCHOOL OR CHARTER SCHOOL. ADDITIONAL SERVICES PROVIDED AT THE CENTER BY MACON COUNTY AGENCIES ARE SPEECH AND HEARING THERAPY, NUTRITION AND COUNSELING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 585928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELANIE MEHDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILDA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALLIS COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT HEDDEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 55418 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 896784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 605 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3690348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4135941 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 577684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1411783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1382220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1959904 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Highlands Community Child Development Center is to provide affordable, high- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5381492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5774094 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53746 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Kitchen Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Child Development-Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Music Appreciation/Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27940 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1542827 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1526098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DELAINE MEHDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Smart Start |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NC Food Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER PROVIDES AFFORDABLE, HIGH- QUALITY, PRESCHOOL CHILD CARE 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. CURRENT ENROLLMENT INCLUDES 16 HISPANIC CHILDREN, 1 ASIAN,1 UKRAINIAN, 5 OF MIXED RACE, AND 16 CHILDREN ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A WEBSITE (HTTPS://HCCDC.INFO) IN 2011 TO EXPAND COMMUNICATIONS WITH PARENTS, POTENTIAL CLIENTS, |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EACH YEAR. THE CENTER IS LICENSED BY THE STATE OF NORTH CAROLINA TO SERVE 66 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. ENROLLMENT FOR THE FULL YEAR OF 2016 AVERAGED 56 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. APPROXIMATELY ONE DOZEN CHILDREN GRADUATED IN JULY AND ENTERED THE AREA PUBLIC AND CHARTER SCHOOL SYSTEMS. FOR THE YEAR, HCCDC PROVIDED SERVICES TO 52 FAMILIES REPRESENTED BY 87 PARENTS AND GRANDPARENTS LIVING IN MACON, JACKSON, AND RABUN COUNTIES AND WORKING IN AND AROUND HIG |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153762 |
| IRS990/PYOtherExpensesAmt | 0 | 203054 |
| IRS990/PYOtherRevenueAmt | 0 | 262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447915 |
| IRS990/PYTotalExpensesAmt | 0 | 650969 |
| IRS990/PYTotalRevenueAmt | 0 | 1497718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 436933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3690348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4135942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219706 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 137000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 750000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1625000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 293247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2702308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 460326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 436933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 437511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2084704 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 460326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3164196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 137000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 750000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1625000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 730180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4789196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5249522 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1340484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1725561 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3690348 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 167637 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4135942 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 287957 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3006394 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 780183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3690348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2352850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3006394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 653544 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1806247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2352850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 546603 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.