HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC (EIN 47-0891422)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-20
IRS object ID: 201121409349300217
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-20T10:38:35-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST STE 1	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288011434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470891422	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS COMMUNITY CHILD DEVELOPMENT CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	8285268905	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 648	AddressLine1
City	HIGHLANDS	City
State	NC	State
ZIP Code	287410648	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT K WRIGHT	Name
Title	TREASURER	Title
Phone	8285268905	Phone
Date Signed	2011-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C CORLISS	Name
Phone	8282360206	Phone
Date Prepared	2011-05-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANCES OAKLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 648	AddressLine1
City	HIGHLANDS	City
State	NC	State
ZIP Code	28741	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	582867	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	To provide affordable, high quality, pre-school childcare and early childhood educational and social development in a safe and loving environment to all families regardless of race, religion, creed, national origin or ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	240817	ContributionsGrantsPriorYear
Contributions Grants Current Year	184743	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	319001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	344893	ProgramServiceRevenueCY
Investment Income Prior Year	30810	InvestmentIncomePriorYear
Investment Income Current Year	22835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3169	OtherRevenuePriorYear
Other Revenue Current Year	8106	OtherRevenueCurrentYear
Total Revenue Prior Year	587459	TotalRevenuePriorYear
Total Revenue Current Year	560577	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351413	SalariesEtcPriorYear
Salaries Etc Current Year	374005	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	243	TotalFundrsngExpCurrentYear
Other Expense Prior Year	173065	OtherExpensePriorYear
Other Expenses Current Year	176323	OtherExpensesCurrentYear
Total Expenses Prior Year	524478	TotalExpensesPriorYear
Total Expenses Current Year	550328	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62981	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10249	RevenuesLessExpensesCY
Total Assets BOY	3030865	TotalAssetsBOY
Total Assets EOY	3139153	TotalAssetsEOY
Total Liabilities BOY	2979	TotalLiabilitiesBOY
Total Liabilities EOY	3394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3027886	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3135759	NetAssetsOrFundBalancesEOY
Mission Description	To provide affordable, high-quality, preschool child care and early	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	522060	Expense
Revenue	344893	Revenue
Description	DURING 2010, THE ORGANIZATION OPERATED A COMMUNITY-BASED EARLY CHILDHOOD DEVELOPMENT CENTER SERVING WORKING FAMILIES IN WESTERN NC AND NORTH GA. SIXTY-SIX PRESCHOOL CHILDREN AGES 3 MONTHS TO 5 YEARS OLD WERE SERVED BY 15 STAFF AND VOLUNTEERS, 10 HOURS PER DAY, 5 DAYS PER WEEK ALL YEAR ROUND.	Description
Total Program Service Expense	522060	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RK WRIGHT	NamePerson
Telephone Number	8285268905	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	89 CHURCH ST	AddressLine1
City	HIGHLANDS	City
State	NC	State
ZIP Code	28741	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
PAT HEDDEN
Program Director	40.00	X	40249	0	4023
FRANCES OAKLEY
President	2.00	X	0	0	0	X
ROBERT K WRIGHT
Treasurer	20.00	X	0	0	0	X
RICHARD HILLS
Secretary	1.00	X	0	0	0	X
REV J HUNTER COLEMAN
Board Member	1.00		0	0	0	X
JENNIFER CRESWELL
Board Member	1.00		0	0	0	X
KAREN LEABO
Board Member	1.00		0	0	0	X
BRENDA MANNING
Board Member	1.00		0	0	0	X
CAROLE OXFORD
Board Member	1.00		0	0	0	X
MARY ANN SLOAN
Board Member	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40249	TotalReportableCompFromOrg
Total Other Compensation	4023	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	79709	FundraisingEvents
All Other Contributions	105034	AllOtherContributions
Noncash Contributions	1456	NoncashContributions
Total Contributions	184743	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Childcare Tuition	624410	153155
Smart Start	624410	152783
NC Food Program	624410	24201
Town of Highlands Tuition	624410	8100
Macon County Funding Pool	624410	6654

Field	Value	IRS element (for citing)
Total Program Service Revenue	344893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22835	TotalRevenueColumn
Exclusion	$22,835	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27605	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	79709	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22290	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5315	TotalRevenueColumn
Exclusion	$5,315	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	2791	TotalRevenueColumn
Exclusion	$2,791	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2791	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	560577	TotalRevenueColumn
Related Or Exempt Function Income	344893	RelatedOrExemptFunctionIncome
Exclusion	$30,941	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44272	Total
Program Services	43387	ProgramServices
Management And General	885	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	271533	Total
Program Services	266102	ProgramServices
Management And General	5431	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37597	Total
Program Services	36845	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20603	Total
Program Services	20191	ProgramServices
Management And General	412	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12988	Total
Program Services	0	ProgramServices
Management And General	12988	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4380	Total
Program Services	0	ProgramServices
Management And General	4380	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6205	Total
Program Services	6081	ProgramServices
Management And General	124	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1396	Total
Program Services	1368	ProgramServices
Management And General	28	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41476	Total
Program Services	40646	ProgramServices
Management And General	830	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51978	Total
Program Services	50938	ProgramServices
Management And General	1040	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9790	Total
Program Services	9594	ProgramServices
Management And General	196	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food & Kitchen Supplies	23450	22981	469
Classroom Supplies & Materials	11038	10817	221
Child Development-Other	2153	2110	43
Music Appreciation/Education	4286	4200	86
Staff and Volunteer Screening	278	272	6

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6905	Total
Program Services	6528	ProgramServices
Management And General	134	ManagementAndGeneral
Fundraising	243	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	550328	Total
Program Services	522060	ProgramServices
Management And General	28025	ManagementAndGeneral
Fundraising	243	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98464	BOY
EOY	139728	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7668	BOY
EOY	50178	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1902578	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	273330	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1675333	BOY
EOY	1629248	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1249400	BOY
EOY	1319999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3030865	BOY
EOY	3139153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2979	BOY
EOY	3394	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2979	BOY
EOY	3394	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	117944	BOY
EOY	161826	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1760203	BOY
EOY	1699334	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1149739	BOY
EOY	1274599	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3027886	BOY
EOY	3135759	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3030865	BOY
EOY	3139153	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10249	ReconcilationRevenueExpenses
Reconcilation Other Changes	97624	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1018529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240817	CurrentTaxYearMinus1Year
Current Tax Year	184743	CurrentTaxYear
Total	2415640	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319001	CurrentTaxYearMinus1Year
Current Tax Year	344893	CurrentTaxYear
Total	1356906	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	91425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17444	CurrentTaxYearMinus1Year
Current Tax Year	27605	CurrentTaxYear
Total	172624	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	940510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1323199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577262	CurrentTaxYearMinus1Year
Current Tax Year	557241	CurrentTaxYear
Total	3945170	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667982	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	109650	CurrentTaxYearMinus1Year
Total	1109891	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667982	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	109650	CurrentTaxYearMinus1Year
Total	1109891	Total

Field	Value	IRS element (for citing)
Public Support Total509	2835279	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30810	CurrentTaxYearMinus1Year
Current Tax Year	22835	CurrentTaxYear
Total	70046	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30810	CurrentTaxYearMinus1Year
Current Tax Year	22835	CurrentTaxYear
Total	70046	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4015216	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70610	PublicSupportPercentage509
Prior Year Support Percentage	0.73270	PriorYearSupportPercentage
Investment Income Percentage	0.01740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1091469	BeginningOfYearBalance
Investment Earnings Or Losses	81396	InvestmentEarningsOrLosses
End Of Year Balance	1172865	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	960856	BeginningOfYearBalance
Investment Earnings Or Losses	130613	InvestmentEarningsOrLosses
End Of Year Balance	1091469	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1185503	BeginningOfYearBalance
Investment Earnings Or Losses	-224647	InvestmentEarningsOrLosses
End Of Year Balance	960856	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1702948	OtherCostOrOtherBasis
Depreciation	187161	Depreciation
Book Value	1515787	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126791	OtherCostOrOtherBasis
Depreciation	66753	Depreciation
Book Value	60038	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72839	OtherCostOrOtherBasis
Depreciation	19416	Depreciation
Book Value	53423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1629248	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner/Auction	NameOfEvent1
Gross Receipts Event1	107314	GrossReceiptsEvent1
Charitable Contributions Event1	79709	CharitableContributionsEvent1
Gross Revenue Event1	27605	GrossRevenueEvent1
Rent Facility Costs Event1	4006	RentFacilityCostsEvent1
Food And Beverage Event1	9347	FoodAndBeverageEvent1
Entertainment Event1	4900	EntertainmentEvent1
Other Direct Expenses Event1	4037	OtherDirectExpensesEvent1
Gross Receipts Total	107314	GrossReceiptsTotal
Charitable Contributions Total	79709	CharitableContributionsTotal
Gross Revenue Total Events	27605	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4006	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9347	FoodAndBeverageTotalEvents
Entertainment Total Events	4900	EntertainmentTotalEvents
Other Direct Expenses Total Events	4037	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22290	DirectExpenseSummaryEvents
Net Income Summary	5315	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Yes, the 990 was emailed to the full Board for review, proposed
Pt VI-B, Line 11a	revision and approval prior to filing.
Pt VI-B, Line 12c	Yes, compliance with the conflict of interest policy is
Pt VI-B, Line 12c	enforced by the Board. Any conflicts are disclosed in board
Pt VI-B, Line 12c	meetings. If the board is voting on a matter with a
Pt VI-B, Line 12c	potential conflict, the board member involved does not
Pt VI-B, Line 12c	vote.
Pt VI-C, Line 19	The organization maintains a copy of its governing
Pt VI-C, Line 19	documents in its office available for public inspection
Pt VI-C, Line 19	at the request of any interested party.
Pt XII, Line 1	The organization reports its financial information
Pt XII, Line 1	in accordance with the modified cash-basis of accounting,
Pt XII, Line 1	which is a comprehensive basis of accounting other than
Pt XII, Line 1	accounting principles generally accepted in the USA, which
Pt XII, Line 1	requires full accrual accounting. In accordance with the
Pt XII, Line 1	cash-basis of accounting, support is recognized when paid.
Pt XII, Line 1	The organization's accrual modifications to the cash-basis
Pt XII, Line 1	include the recognition of investment accounts at market
Pt XII, Line 1	value, the capitalization of fixed assets and the recognition
Pt XII, Line 1	of loan and accrued employee benefit liabilities.
Form 990, Part IX, Line 24f	STAFF TRAINING 4279. 4193. 86. 0. STAFF APPRECIATION 1899. 1861. 38. 0. CAPITAL RESERVE 9. 9. 0. 0. FUNDRAISING 243. 0. 0. 243. OTHER EXPENSE 475. 465. 10. 0.

HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

Comments