Civic Intelligence

Highland Clubhouse Inc

EIN 83-4430104 • 501(c)3 • Niagara Falls, NY

Profile

Highland clubhouse is building a safe, accessible community space to serve families with a series of targeted, holistic anti-poverty programs in the north end of niagara falls.

615 Main Street 2281Niagara Falls, NY 14302

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$73,960

Up $9,886 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$73,960

Up $9,886 (+15%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$62,601

Down $24,623 (-28%) from 2021

Expenses

Down

$52,715

Down $4,788 (-8.3%) from 2021

Net Income

Down

$9,886

Down $19,835 (-67%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2021: $64,074Liabilities 2021: $0Net Assets 2021: $64,0742021Assets 2022: $73,960Liabilities 2022: $0Net Assets 2022: $73,9602022

Highlighted filing

2022

Assets$73,960
Liabilities$0
Net Assets$73,960
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0Revenue 2021: $87,224Expenses 2021: $57,503Net Income 2021: $29,7212021Revenue 2022: $62,601Expenses 2022: $52,715Net Income 2022: $9,8862022

Highlighted filing

2022

Revenue$62,601
Expenses$52,715
Net Income$9,886
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,960
Liabilities
$0
Net assets
$73,960
Revenue
$62,601
Expenses
$52,715
Net income
$9,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$62.6$52.7$9.89
2021Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$87.2$57.5$29.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$62,601
Mission and Program Overview

Mission

Highland clubhouse is building a safe, accessible community space to serve families with a series of targeted, holistic anti-poverty programs in the north end of niagara falls.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS INCLUDED SERVING OVER 300 PEOPLE IN THE COMMUNITY. CONDUCTED YOUTH PROGRAMMING AND THREE YOUTH WORKERS WERE HOSTED. WORK BEGAN ON THE PLANNING AND CONSTRUCTION OF THE CLUBHOUSE.-$52,715
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYONA DUNNVice Preside-$0--
KRISTA EHASZPresident-$0--
MONICA MILESDirector-$0--
ALLISON NASSIOYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Highland Clubhouse Inc
EIN
83-4430104
Address
615 MAIN STREET 2281, NIAGARA FALLS, NY 14302

Signing Officer

Name
Krista Ehasz
Title
President
Signed
2023-12-18
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Ann E Greeley CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 2,843 0 land 500 0 total 3,343 0”

Form 990-ez, Part III

“Highland clubhouse is building a safe, accessible community space to serve families with a series of targeted, holistic anti-poverty programs in the north end of niagara falls.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTA EHASZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04109914496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 MAIN STREET 2281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073960
IRS990EZ/GrossReceiptsAmt062601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073960
IRS990EZ/OccupancyRentUtltsAndMaintAmt012510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEYONA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA EHASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON NASSIOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGHLAND CLUBHOUSE IS BUILDING A SAFE, ACCESSIBLE COMMUNITY SPACE TO SERVE FAMILIES WITH A SERIES OF TARGETED, HOLISTIC ANTI-POVERTY PROGRAMS IN THE NORTH END OF NIAGARA FALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS INCLUDED SERVING OVER 300 PEOPLE IN THE COMMUNITY. CONDUCTED YOUTH PROGRAMMING AND THREE YOUTH WORKERS WERE HOSTED. WORK BEGAN ON THE PLANNING AND CONSTRUCTION OF THE CLUBHOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052715
IRS990EZ/TotalProgramServiceExpensesAmt052715
IRS990EZ/TotalRevenueAmt062601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087224
IRS990ScheduleA/Total509Grp/TotalAmt0149825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149825
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 2,843 0 LAND 500 0 TOTAL 3,343 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHLAND CLUBHOUSE IS BUILDING A SAFE, ACCESSIBLE COMMUNITY SPACE TO SERVE FAMILIES WITH A SERIES OF TARGETED, HOLISTIC ANTI-POVERTY PROGRAMS IN THE NORTH END OF NIAGARA FALLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA EHASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CLUBHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0834430104
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 MAIN STREET 2281
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E GREELEY CPA
ReturnHeader/ReturnTs02023-12-19T22:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHASZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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