HIGHER HORIZONS DAY CARE CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HIGHER HORIZONS DAY CARE CENTER INC (EIN 54-0736355)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-23
- IRS object ID
- 201100829349300110
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-23T13:06:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540736355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Higher Horizons Day Care Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 7038202457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920-B Summers Lane | AddressLine1 |
| City | Falls Church | City |
| State | VA | State |
| ZIP Code | 22041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MaryAnn Cornish | Name |
| Title | Executive Director | Title |
| Phone | 7038202457 | Phone |
| Date Signed | 2011-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jean Christensen | Name |
| Phone | 6082741980 | Phone |
| Date Prepared | 2011-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN CORNISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920-B Summers Lane | AddressLine1 |
| City | Falls Church | City |
| State | VA | State |
| ZIP Code | 22041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3281106 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.higherhorizons.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Providing Quality Head Start and Early Head Start Services to Expectant parents, infants/toddlers and preschoolers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2887296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3279183 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2899565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3280961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2435418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2692324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 531926 | OtherExpensePriorYear |
| Other Expenses Current Year | 602972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2967344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3295296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -67779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14335 | RevenuesLessExpensesCY |
| Total Assets BOY | 304139 | TotalAssetsBOY |
| Total Assets EOY | 317703 | TotalAssetsEOY |
| Total Liabilities BOY | 304991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 332890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -852 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15187 | NetAssetsOrFundBalancesEOY |
| Mission Description | Higher Horizons provides quality early childhood development and family services for low-income families. We strive to help 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1025706 | Expense |
| Description | Head-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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 523393 | Expense |
| Description | Early Head Start - 54 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 962278 | Expense |
| Description | Day 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. During the year, 84 children were served by this program. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 158745 | USDA Program |
| 145795 | Early Head Start Expansion |
| 8305 | Other Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 312845 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2824222 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Verna Ball | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038202457 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920B Summers Ln | AddressLine1 |
| City | Falls Church | City |
| State | VA | State |
| ZIP Code | 22041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ethel Rollins Cross | ||||||
| Board Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Tyrone Bradley | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Diane Whitehead | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lois Toomer | ||||||
| Board Vice-Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Olivia Pilson | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Margaret Turner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tammy Mann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Earnestine Heastie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paulina Yancy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joyce Summers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wyvonnie Harsley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacy Law | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Ann Cornish | ||||||
| Executive Director | 40.00 | X | 88884 | 0 | 2697 | |
| Verna Ball | ||||||
| Financial Manager | 40.00 | X | 73537 | 0 | 1165 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3862 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3262123 | GovernmentGrants |
| All Other Contributions | 17060 | AllOtherContributions |
| Noncash Contributions | 6697 | NoncashContributions |
| Total Contributions | 3279183 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 646 | TotalRevenueColumn |
| Exclusion | $646 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 145 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -145 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -145 | TotalRevenueColumn |
| Exclusion | -$145 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3280961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $501 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171486 | Total |
| Program Services | 133336 | ProgramServices |
| Management And General | 38150 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089399 | Total |
| Program Services | 1851885 | ProgramServices |
| Management And General | 236736 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22100 | Total |
| Program Services | 19588 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236681 | Total |
| Program Services | 186280 | ProgramServices |
| Management And General | 50247 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172658 | Total |
| Program Services | 154488 | ProgramServices |
| Management And General | 18110 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93808 | Total |
| Program Services | 43086 | ProgramServices |
| Management And General | 50722 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5252 | Total |
| Program Services | 2873 | ProgramServices |
| Management And General | 2379 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179323 | Total |
| Program Services | 158159 | ProgramServices |
| Management And General | 21164 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8622 | Total |
| Program Services | 4595 | ProgramServices |
| Management And General | 4027 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16705 | Total |
| Program Services | 16079 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3486 | Total |
| Program Services | 2896 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91550 | Total |
| Program Services | 85738 | ProgramServices |
| Management And General | 5812 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3398 | Total |
| Management And General | 3398 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13511 | Total |
| Management And General | 13511 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 120706 | 119450 | 1256 |
| Miscellaneous | 31733 | 27795 | 3938 |
| Parent Activities | 9527 | 9527 | |
| In-kind supplies | 6697 | 6697 | |
| Literacy | 2154 | 1750 | 404 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3295296 | Total |
| Program Services | 2824222 | ProgramServices |
| Management And General | 470074 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94055 | BOY |
| EOY | 4122 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144627 | BOY |
| EOY | 236455 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16234 | BOY |
| EOY | 41558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49223 | BOY |
| EOY | 35568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304139 | BOY |
| EOY | 317703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263269 | BOY |
| EOY | 300816 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41722 | BOY |
| EOY | 32074 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304991 | BOY |
| EOY | 332890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -852 | BOY |
| EOY | -15187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -852 | BOY |
| EOY | -15187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304139 | BOY |
| EOY | 317703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162440 | OtherCostOrOtherBasis |
| Depreciation | 126872 | Depreciation |
| Book Value | 35568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35568 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease Obligations | Description |
| Amount | $32,074 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32074 | TotalOfAmounts |
| Total Revenue | 3280961 | TotalRevenue |
| Total Expenses | 3295296 | TotalExpenses |
| Excess Or Deficit For Year | -14335 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -14335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3280961 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3280961 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3280961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3295296 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3295296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3295296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the tax years 2006, 2007, and 2008 remain subject to examination by the Internal Revenue Service. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The racially nondiscriminatory policy is included in brochures of the organization. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | HIGHER HORIZONS DAY CARE CENTER, INC. RECEIVES HEAD START AND DAY CARE FUNDING FROM THE COUNTY OF FAIRFAX. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Early Head Start services were expanded with ARRA funds to provide specialized care to 76 infants, toddlers and pregnant women. Higher Horizons' Early Head Start program includes home-based services for 28 and modified home base services for an additional 48 that will be served in the center based option upon completion of the facility. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Finance Committee Chairperson before it is submitted. | |
| Form 990, Part VI, Section B, line 12c | Higher 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 with highlighted changes. | |
| Form 990, Part VI, Section B, line 15 | Compensation 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. 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 agencys salary scale. | |
| Form 990, Part VI, Section C, line 19 | Higher Horizons' makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request. | |
| Form 990, Part XI, Line 2c | The Chief Financial Officer and Executive Director do the research and obtain proposals, compile, and submit a recommendation the Board of Directors for approval. This process has not changed from prior year. |
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