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HIGHER HORIZONS DAY CARE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HIGHER HORIZONS DAY CARE CENTER INC (EIN 54-0736355)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201621349349304212
Schema version
2014v6.0
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)
Return2016-05-13T12:50:29-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN CHRISTENSENPreparerPersonNm
PTINP00368719PTIN
Phone6082741980PhoneNum
Preparation2016-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$4,493,607GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,433,165PYContributionsGrantsAmt
CY Contributions Grants$4,483,595CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$72CYInvestmentIncomeAmt
PY Other Revenue$4,563PYOtherRevenueAmt
CY Other Revenue$9,940CYOtherRevenueAmt
PY Total Revenue$4,437,774PYTotalRevenueAmt
CY Total Revenue$4,493,607CYTotalRevenueAmt
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$3,525,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,552,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$958,071PYOtherExpensesAmt
CY Other Expenses$990,553CYOtherExpensesAmt
PY Total Expenses$4,483,865PYTotalExpensesAmt
CY Total Expenses$4,542,815CYTotalExpensesAmt
PY Revenues Less Expenses-$46,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,208CYRevenuesLessExpensesAmt
Total Assets BOY$609,635TotalAssetsBOYAmt
Total Assets EOY$579,878TotalAssetsEOYAmt
Total Liabilities BOY$367,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,511NetAssetsOrFundBalancesEOYAmt
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$1,728,614ExpenseAmt
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$1,024,455ExpenseAmt
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$900,832ExpenseAmt
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$205,880ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUSDA PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$205,880TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,859,781TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee122EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1NEKEYA O'CONNORBusinessNameLine1Txt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERNESTINE HEASTIE
DIRECTOR1.00Yes (X)$0$0$0
STACY LAW
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY MCCOY
DIRECTOR1.00Yes (X)$0$0$0
SONIA PRICE
DIRECTOR1.00Yes (X)$0$0$0
JOYCE SUMMERS
DIRECTOR1.00Yes (X)$0$0$0
LOIS TOOMER
DIRECTOR1.00Yes (X)$0$0$0
PAULINA WHITE
HISTORIAN1.00Yes (X)$0$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)
MARY ANN CORNISH
EXECUTIVE DIRECTOR40.00$91,812$0$2,869Yes (X)
VERNA BALL
CHIEF FINANCIAL OFFICER40.00$75,772$0$2,836Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,705TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,475,895GovernmentGrantsAmt
All Other Contributions$7,700AllOtherContributionsAmt
Noncash Contributions$7,700NoncashContributionsAmt
Total Contributions$4,483,595TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72TotalRevenueColumnAmt
Exclusion$72ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,940TotalRevenueColumnAmt
Exclusion$9,940ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,493,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,012ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,904TotalAmt
Program Services$34,381ProgramServicesAmt
Management And General$137,523ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,814,747TotalAmt
Program Services$2,478,489ProgramServicesAmt
Management And General$336,258ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,401TotalAmt
Program Services$43,287ProgramServicesAmt
Management And General$6,114ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,916TotalAmt
Program Services$226,302ProgramServicesAmt
Management And General$77,614ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,294TotalAmt
Program Services$176,858ProgramServicesAmt
Management And General$35,436ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$45ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,308TotalAmt
Program Services$3,477ProgramServicesAmt
Management And General$49,831ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,395TotalAmt
Program Services$196,426ProgramServicesAmt
Management And General$23,969ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,241TotalAmt
Program Services$1,961ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,965TotalAmt
Program Services$164,789ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,036TotalAmt
Program Services$165,036ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,377TotalAmt
Program Services$8,929ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,657TotalAmt
Program Services$58,622ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,257TotalAmt
Program Services$53,257ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$195,124$195,124
PARENT ACTIVITIES$13,170$13,170
IN-KIND$7,700$7,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,123TotalAmt
Program Services$31,928ProgramServicesAmt
Management And General$8,195ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,542,815TotalAmt
Program Services$3,859,781ProgramServicesAmt
Management And General$683,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,778BOYAmt
EOY$132,970EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,889BOYAmt
EOY$51,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,477BOYAmt
EOY$166,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,494BOYAmt
EOY$19,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$261,997BOYAmt
EOY$208,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$609,635BOYAmt
EOY$579,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301,839BOYAmt
EOY$360,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,938BOYAmt
EOY$17,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,139BOYAmt
EOY$8,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,916BOYAmt
EOY$387,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,719BOYAmt
EOY$192,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,719BOYAmt
EOY$192,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,635BOYAmt
EOY$579,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,208ReconcilationRevenueExpnssAmt
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$4,394,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,619,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,433,165CurrentTaxYearMinus1YearAmt
Current Tax Year$4,483,595CurrentTaxYearAmt
Total$22,328,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,394,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,619,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,433,165CurrentTaxYearMinus1YearAmt
Current Tax Year$4,483,595CurrentTaxYearAmt
Total$22,328,073TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,328,073PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$719TotalAmt
FieldValueIRS element (for citing)
Total Support$22,328,792TotalSupportAmt
Gross Receipts Rltd Activities$14,546GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$93,529DepreciationAmt
Book Value$162,266BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,751OtherCostOrOtherBasisAmt
Depreciation$149,696DepreciationAmt
Book Value$46,055BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,115OtherCostOrOtherBasisAmt
Depreciation$24,696DepreciationAmt
Book Value$419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208,740TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$8,962Amt
FieldValueIRS element (for citing)
Total Liability$8,962TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,765,679TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$272,072DonatedServicesAndUseFcltsAmt
Revenue Not Reported$272,072RevenueNotReportedAmt
Revenue Subtotal$4,493,607RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,493,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,814,887TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$272,072DonatedServicesUseFcltsAmt
Expenses Not Reported$272,072ExpensesNotReportedAmt
Expenses Subtotal$4,542,815ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,542,815TotalExpensesPerForm990Amt

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 11THE FORM 990 IS REVIEWED BY 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 DECEMBER 2015. 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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