Highland Community Builders Inc
- Assets
- $660.5k
- Revenue
- $288.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Elkins, WV
- Founding
- 07/2006
- Data as of
- 12/2022
- EIN
- 20-3583045
Organization Overview
Highland Community Builders Inc is located in Elkins, WV. The organization was established in 2006. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Community Builders Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Highland Community Builders Inc generated $288.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $309.4k during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HIGHLAND COMMUNITY BUILDERS IS TO BUILD OPPORTUNITIES FOR HOUSING, WORKFORCE DEVELOPMENT, AND SUPPORTIVE SERVICES THAT WILL ALLOW INDIVIDUALS AND FAMILIES TO WORK, LIVE, AND PROSPER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2017, HCB WORKED TO GREATLY EXPAND THE IMPACT OF THE HEALTHY HOME PROGRAM, WHICH IS A MODEL PROGRAM PROVIDING SERVICES TO SENIORS IN THEIR HOMES BASED ON THE SUPPORT & SERVICES AT HOME (SASH) MODEL FROM VERMONT. THE HEALTHY HOME PROGRAM WAS AWARDED BENEDUM FOUNDATION AND PALLOTTINE FOUNDATION FUNDING IN 2016 WHICH ENABLED THE PROGRAM TO HIRE A MANAGER AND ADDITIONAL STAFF AND EXPAND FROM 3 HOUSING SITES TO 7 SITES SERVING 300 RESIDENTS. THE PROGRAM WORKS WITH RESIDENTS WHO ENROLL TO SET HEALTH GOALS AND CONNECT THEM TO RESOURCES THEY NEED TO BE SUCCESSFUL, IN ADDITION TO PROVIDING WELLNESS VISITS AT HOME FROM A NURSE AND PROGRAM COORDINATOR. EXERCISE AND CHRONIC DISEASE SELF-MANAGEMENT CLASSES ARE PROVIDED IN THE HOUSING SETTING AS WELL. EARLY EVALUATION RESULTS SHOWED A 46% DROP IN EMERGENCY ROOM VISITS FOR HEALTHY HOME PARTICIPANTS, COMPARED TO A SIMILAR LOCAL POPULATION NOT RECEIVING SERVICES. WE ARE NOW PREPARING TO WORK WITH NEW GROUPS IN NEARBY COUNTIES TO REPLICATE THE PROGRAM. SEE SERVICE PAGE FOR A DESCRIPTION OF THIS PROGRAM SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Somers Director | Trustee | 0.5 | $0 |
Sharell Harmon Director | Trustee | 0.5 | $0 |
Raymond Godwin Vice-President | Trustee | 0.5 | $0 |
Jason Vandevander Director | Trustee | 0.5 | $0 |
Graham Godwin President | OfficerTrustee | 0.5 | $0 |
Karen Jacobson Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,900 |
| Total Program Service Revenue | $84,724 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,106 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $540 |
| Fees for services: Accounting | $3,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,508 |
| All other expenses | $80,502 |
| Total functional expenses | $309,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,438 |
| Net Land, buildings, and equipment | $381,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $214 |
| Intangible assets | $0 |
| Other assets | $219,920 |
| Total assets | $660,504 |
| Accounts payable and accrued expenses | $126,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $610,542 |
| Other liabilities | $144,000 |
| Total liabilities | $881,442 |
| Net assets without donor restrictions | -$220,938 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $660,504 |