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HIGHER HORIZONS DAY CARE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIGHER HORIZONS DAY CARE CENTER INC (EIN 54-0736355)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349303015
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T12:35:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540736355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHER HORIZONS DAY CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone7038202457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15920-B SUMMERS LANEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN CORNISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7038202457PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HEMMINGPreparerPersonNm
PTINP00856805PTIN
Phone6082741980PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN CORNISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15920-B SUMMERS LANEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,760,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIGHERHORIZONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY EARLY CHILDHOOD DEVELOPMENT AND FAMILY SERVICES TO LOW-INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,682,136PYContributionsGrantsAmt
CY Contributions Grants$4,754,821CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$31,237PYOtherRevenueAmt
CY Other Revenue$6,113CYOtherRevenueAmt
PY Total Revenue$4,713,440PYTotalRevenueAmt
CY Total Revenue$4,760,994CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,706,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,739,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,345PYOtherExpensesAmt
CY Other Expenses$1,064,959CYOtherExpensesAmt
PY Total Expenses$4,716,502PYTotalExpensesAmt
CY Total Expenses$4,804,354CYTotalExpensesAmt
PY Revenues Less Expenses-$3,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,360CYRevenuesLessExpensesAmt
Total Assets BOY$529,682TotalAssetsBOYAmt
Total Assets EOY$560,048TotalAssetsEOYAmt
Total Liabilities BOY$415,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIGHER HORIZONS PROVIDES QUALITY EARLY CHILDHOOD DEVELOPMENT AND FAMILY SERVICES TO LOW-INCOME FAMILIES TO HELP CHILDREN AND THEIR FAMILIES GROW IN MEANINGFUL WAYS. WE SUPPORT AND EMPOWER CHILDREN, PARENTS AND STAFF AS THEY GROW TO THEIR FULLEST POTENTIAL THROUGH EDUCATION, INFORMATION, RESOURCES AND ADVOCACY.WE OFFER CONSISTENT, COMPREHENSIVE SERVICES THAT SUPPORT THE CORE ELEMENTS OF HEAD START. WE BELIEVE THAT EVERYONE HAS GIFTS AND TALENTS TO OFFER WITHIN OUR DIVERSE COMMUNITY.WE SERVE EXPECTANT PARENTS, INFANTS, TODDLERS, PRESCHOOLERS AND THEIR FAMILIES. WE HAVE HIGHLY QUALIFIED, CARING STAFF MEMBERS WHO RECEIVE ONGOING TRAINING. HIGHER HORIZONS BELIEVES PARENT AND COMMUNITY INVOLVEMENT ARE THE KEY ELEMENTS NEEDED TO BUILD A QUALITY EARLY CHILDHOOD PROGRAM. WE ARE COMMITTED TO DELIVERING SERVICES WITH PRIDE AND EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,959,249ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEARLY HEAD START - 128 INFANTS, TODDLERS, AND PREGNANT WOMEN RECEIVE SPECIALIZED CARE IN EARLY HEAD START. HIGHER HORIZONS EARLY HEAD START PROGRAM INCLUDES BOTH CENTER-BASED AND HOME-BASED OPTIONS, AND PROVIDES SERVICES DEVELOPED SPECIFICALLY FOR INFANTS AND TODDLERS FROM BIRTH TO AGE THREE AND PREGNANT WOMEN. EARLY HEAD START STAFF HAVE SPECIAL TRAINING TO ENABLE THEM TO CREATE AN ENVIRONMENT WHERE INFANTS AND TODDLERS CAN FLOURISH AND DEVELOP IMPORTANT SKILLS SUCH AS SELF-AWARENESS, INDEPENDENCE, AND SELF-EXPRESSION.THE EARLY HEAD START PROGRAM HELPS FOSTER SECURE RELATIONSHIPS BETWEEN CHILDREN AND WELL-TRAINED STAFF. THE ORGANIZATION'S POLICY OF HAVING ONE TRAINED TEACHER FOR EACH GROUP OF FOUR CHILDREN HELPS CREATE SECURE RELATIONSHIPS BETWEEN CHILDREN AND STAFF. THIS GIVES CHILDREN THE SENSE OF TRUST AND EMOTIONAL SECURITY THEY NEED TO EXPLORE THEIR ENVIRONMENT AND DEVELOP NEW SKILLS. EARLY HEAD START EXTENDS SERVICES TO CHILDREN AND PARENTS IN THE HOME. STAFF MAKE HOME VISITS, ESPECIALLY TO THE HOMES OF PARENTS WITH NEWBORNS AND OLDER INFANTS, TO HELP STRENGTHEN PARENTING SKILLS AND TO HEAR AND RESPOND TO PARENTAL CONCERNS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,219,096ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDAY CARE - DAY CARE PROVIDES 84 CHILDREN WITH A VARIETY OF LEARNING EXPERIENCES. CHILDREN ARE OFFERED A VAST AMOUNT OF OPPORTUNITIES TO EXPRESS THEMSELVES THROUGH ART, MUSIC, MOVEMENT, AND STORYTELLING. THEY PARTICIPATE IN INDOOR AND OUTDOOR PLAY, AND LEARN ABOUT BOOKS, WORDS, NUMBERS, AND THE WORLD AROUND THEM. THEY ARE ENCOURAGED TO COMMUNICATE THEIR IDEAS AND FEELINGS, AND TO DEVELOP SELF-CONFIDENCE AND SOCIAL-EMOTIONAL SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,130,996ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHEAD START - HEAD START PROVIDES 88 CHILDREN WITH A VARIETY OF LEARNING EXPERIENCES. CHILDREN ARE OFFERED A VAST AMOUNT OF OPPORTUNITIES TO EXPRESS THEMSELVES THROUGH ART, MUSIC, MOVEMENT, AND STORYTELLING. THEY PARTICIPATE IN INDOOR AND OUTDOOR PLAY, AND LEARN ABOUT BOOKS, WORDS, NUMBERS, AND THE WORLD AROUND THEM. THEY ARE ENCOURAGED TO COMMUNICATE THEIR IDEAS AND FEELINGS, AND TO DEVELOP SELF-CONFIDENCE AND SOCIAL-EMOTIONAL SKILLS. THE HEAD START PROGRAM ALSO WORKS WITH THE CHILDREN AND PARENTS TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO KINDERGARTEN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$262,562ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUSDA PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$262,562TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,571,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAYYIARA SIDDIQUIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038202457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15920-B SUMMERS LANEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY ANN CORNISH
EXECUTIVE DIRECTOR40.00Yes (X)$101,466$0$0
NAYYIARA SIDDIQUI
CHIEF FINANCIAL OFFICER40.00Yes (X)$67,308$0$0
TYRONE BRADLEY
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
CAROL BELLAMY
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
WYVONNIE HARSLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT ENGDAHL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MICHELLE BRECKENRIDGE
DIRECTOR1.00$0$0$0Yes (X)
GLADYS COMMON
DIRECTOR1.00$0$0$0Yes (X)
ERNESTINE HEASTIE
DIRECTOR (THRU DEC)1.00$0$0$0Yes (X)
STACY LAW
DIRECTOR1.00$0$0$0Yes (X)
SHIRLEY MCCOY
DIRECTOR1.00$0$0$0Yes (X)
RONALD MCGUCKIN
DIRECTOR1.00$0$0$0Yes (X)
JOYCE SUMMERS
DIRECTOR1.00$0$0$0Yes (X)
LOIS TOOMER
DIRECTOR1.00$0$0$0Yes (X)
PAULINA WHITE
HISTORIAN1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,774TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,754,821GovernmentGrantsAmt
Total Contributions$4,754,821TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,113TotalRevenueColumnAmt
Exclusion$6,113ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,760,994TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,173ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,063TotalAmt
Management And General$177,063ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,838,325TotalAmt
Program Services$2,838,325ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,973TotalAmt
Program Services$49,973ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,242TotalAmt
Program Services$441,242ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$232,792TotalAmt
Program Services$211,296ProgramServicesAmt
Management And General$21,496ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,150TotalAmt
Management And General$28,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,002TotalAmt
Program Services$180,002ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Program Services$2,779ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$315,970TotalAmt
Program Services$315,970ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,534TotalAmt
Program Services$36,534ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,380TotalAmt
Program Services$186,380ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$9,652ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,414TotalAmt
Program Services$90,414ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,774TotalAmt
Program Services$31,774ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$131,067$129,182$1,885
MENTAL HEALTH$38,255$38,255
DUES AND SUBSCRIPTIONS$3,857$3,857
PARENT ACTIVITY$562$562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,563TotalAmt
Program Services$6,563ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,804,354TotalAmt
Program Services$4,571,903ProgramServicesAmt
Management And General$232,451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,859BOYAmt
EOY$89,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,806BOYAmt
EOY$76,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,581BOYAmt
EOY$331,608EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,794BOYAmt
EOY$19,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$490,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$448,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,642BOYAmt
EOY$42,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$529,682BOYAmt
EOY$560,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$415,850BOYAmt
EOY$489,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,850BOYAmt
EOY$489,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,832BOYAmt
EOY$70,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,832BOYAmt
EOY$70,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,682BOYAmt
EOY$560,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,360ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,489,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,738,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,656,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,682,136CurrentTaxYearMinus1YearAmt
Current Tax Year$4,754,821CurrentTaxYearAmt
Total$23,321,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,489,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,738,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,656,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,682,136CurrentTaxYearMinus1YearAmt
Current Tax Year$4,754,821CurrentTaxYearAmt
Total$23,321,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,321,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$568TotalAmt
FieldValueIRS element (for citing)
Total Support$23,322,130TotalSupportAmt
Gross Receipts Rltd Activities$146,699GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,795OtherCostOrOtherBasisAmt
Depreciation$221,426DepreciationAmt
Book Value$34,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,071OtherCostOrOtherBasisAmt
Depreciation$201,571DepreciationAmt
Book Value$8,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,115OtherCostOrOtherBasisAmt
Depreciation$25,115DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,869TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,760,994TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,760,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,760,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,804,354TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,804,354ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,804,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD CHAIRPERSON, VICE CHAIRPERSON, AND THE FINANCE COMMITTEE CHAIRPERSON BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CHIGHER HORIZONS IS DILIGENT IN ITS ANNUAL REVIEW OF THE DISCLOSURE FORMS REGARDING: CONFLICT OF INTEREST, CONFIDENTIALITY POLICY, CODE OF CONDUCT, AND ROLES AND RESPONSIBILITIES OF BOARD MEMBERS. DOCUMENTATION/ CERTIFICATION IS MAINTAINED AT HIGHER HORIZONS FOR EACH COVERED PERSON: EMPLOYEE, CONSULTANT, AND BOARD MEMBER SIGNING CONFLICT OF INTEREST DISCLOSURE FORMS. EACH PERSON RECEIVES A COPY ANNUALLY WITH HIGHLIGHTED CHANGES. ALL CONFLICTS OF INTEREST ARE DISCLOSED BY BOARD MEMBERS TO THE EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL HAVE THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EMPLOYEES OF HIGHER HORIZONS DAY CARE CENTER, INC. IS BASED ON THE WAGE/SALARY SCALE FOR THE ORGANIZATION. AT HIGHER HORIZONS, EVERY THREE TO FIVE YEARS A WAGE AND FRINGE BENEFITS COMPARABILITY SURVEY IS COMPLETED. THIS INCLUDES AN ANALYSIS OF THE EMPLOYEE COMPENSATION SYSTEM IN COMPARISON TO SIMILAR ORGANIZATIONS THAT OFFER SIMILAR SERVICES AND DEMOGRAPHICS. THIS WAGE SURVEY WAS LAST REVIEWED IN JUNE 2018. HIGHER HORIZONS PERSONNEL POLICIES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS CLEARLY DEFINE PROVISIONS FOR SALARIES AND COMPENSATION POLICIES WHICH ARE APPLIED CONSISTENTLY ACROSS THE ORGANIZATION. FINAL DECISIONS REGARDING CONSIDERATION OF SALARY, BENEFITS, ETC. FOR ALL EMPLOYEES IS MADE BY THE BOARD OF DIRECTORS. SALARIES AND WAGES PAID TO EMPLOYEES ARE CONSISTENT WITH THE AGENCY'S SALARY SCALE.
FORM 990, PART VI, SECTION C, LINE 19HIGHER HORIZONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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