Highland Childrens House
- Assets
- $71.0k
- Revenue
- $348.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Monterey, VA
- Founding
- 10/2019
- Data as of
- 12/2023
- EIN
- 83-3645078
Organization Overview
Highland Childrens House is located in Monterey, VA. The organization was established in 2019. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Highland Childrens House employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Childrens House 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 12/2023, Highland Childrens House generated $348.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.8% each year . All expenses for the organization totaled $366.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND EDUCATION TO CHILDREN AWAY FROM THEIR HOMES IN A HOMELIKE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CARE FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, SERVING MEALS, PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES TO OVER 40 CHILDREN IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Collins-Simmons President | OfficerTrustee | 0.5 | $0 |
Benjamin Hindman Vice President | OfficerTrustee | 0.5 | $0 |
Michael Botkin Treasurer | OfficerTrustee | 0.5 | $0 |
Sara J Warner Secretary | OfficerTrustee | 0.5 | $0 |
Kathy Woodzell Director | Trustee | 0.5 | $0 |
Callie S Smith Executive Director | Officer | 40 | $47,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,211 |
| Noncash contributions included in lines 1a–1f | $132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,683 |
| Total Program Service Revenue | $230,673 |
| Investment income | $1,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,804 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $47,320 |
| Compensation of current officers, directors, key employees. | $34,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $834 |
| Advertising and promotion | $717 |
| Office expenses | $2,120 |
| Information technology | $684 |
| Royalties | $0 |
| Occupancy | $13,633 |
| Travel | $0 |
| 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 | $6,227 |
| Insurance | $6,213 |
| All other expenses | $0 |
| Total functional expenses | $366,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,607 |
| Savings and temporary cash investments | $25,202 |
| Pledges and grants receivable | $392 |
| Accounts receivable, net | $20,312 |
| 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 | $1,484 |
| Net Land, buildings, and equipment | $15,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,506 |
| Total assets | $71,003 |
| Accounts payable and accrued expenses | $7,526 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,526 |
| Net assets without donor restrictions | $0 |
| 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 | $63,477 |
| Total liabilities and net assets/fund balances | $71,003 |