Nonprofit · EIN 47-0891422
HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC
Tax-exempt · HIGHLANDS, NC 28741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $710,926 | $1,460,567 | -$749,641 | $9,731,189 | $18,620 | $9,712,569 |
| December 31, 2023 | 990 | $1,387,498 | $1,378,549 | $8,949 | $8,955,371 | $15,015 | $8,940,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $725,358
- of which government grants
- $135,524
- Program service revenue
- $647,630
- Investment income
- -$662,062
- Net gain from sales of assets
- -$1,022,256
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,450
- Other salaries and wages
- $908,390
- Salaries, compensation and benefits (total)
- $1,120,318
- Professional fundraising fees
- $0
- Accounting fees
- $9,450
- Occupancy
- $78,360
- Depreciation
- $58,890
- Program services (functional)
- $1,310,392
- Management and general (functional)
- $148,682
- Fundraising (functional)
- $1,493
Balance sheet and other
- Total assets, start of year
- $8,955,371
- Total assets, end of year
- $9,731,189
- Total liabilities, end of year
- $18,620
- Net assets, end of year
- $9,712,569
- Land, buildings and equipment
- $1,257,948
- Publicly traded securities
- $7,351,356
- Net assets without donor restrictions
- $9,472,885
- Net assets with donor restrictions
- $239,684
- Gross receipts
- $1,733,182
- Employees
- 42
- Volunteers
- 12
- Year formed
- 2003
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pat Hedden | Program Director Officer | 40 | $53,053 | $17,194 |
| Catherine Manning | President Trustee or director, Officer | 7 | $0 | $0 |
| Ann Flynn | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Walter Wingfield | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Elizabeth Martin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Frances Oakley | Endowment Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ruth Claiborne | Board Member Trustee or director | 1 | $0 | $0 |
| Cindy Trevathan | Board Member Trustee or director | 1 | $0 | $0 |
| Slocum Howland | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Dickey | Board Member Trustee or director | 1 | $0 | $0 |
| Cathy McIntyre-Ross | Board Member Trustee or director | 1 | $0 | $0 |
| Charlotte Muir | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pat Hedden | Program Director Officer | 40 | $53,812 | $35,283 |
| Catherine Manning | President Trustee or director, Officer | 7 | $0 | $0 |
| Ann Flynn | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Walter Wingfield | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Elizabeth Martin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Frances Oakley | Board Member Trustee or director | 1 | $0 | $0 |
| Ruth Claiborne | Board Member Trustee or director | 1 | $0 | $0 |
| Katie Cooke | Board Member Trustee or director | 1 | $0 | $0 |
| Slocum Howland | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Dickey | Board Member Trustee or director | 1 | $0 | $0 |
| Cathy McIntyre-Ross | Board Member Trustee or director | 1 | $0 | $0 |
| Charlotte Muir | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 648, HIGHLANDS, NC 28741-0648
- In care of
- % ROBERT K WRIGHT
- Principal officer (990 for 2024)
- Diane Dickey, PO Box 648, Highlands, NC 28741
- Signed the 990
- Diane Dickey, President
- Phone
- (828) 526-8905
- Return prepared by
- CORLISS & SOLOMON PLLC
Mission
The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families regardless of race, color, national origin, gender, age, disability, or religion.
Program accomplishments
- Highlands Community Child Development Center (HCCDC) located at 89 Church Street in Highlands, NC operates in two locations: HCCDC and its additional site - HCCDC at Incarnation - located at The Church of The Incarnation, 520 Main Street in Highlands, NC. HCCDC and HCCDC at Incarnation are both licensed by the state of North Carolina and have received 4 Star and 5 Star ratings, respectively. The two classrooms at HCCDC at Incarnation have been designated as pre- school classes by HCCDCs board of directors. Highlands Community Child Development Center (HCCDC) uses an age-appropriate curriculum selected for each age group and applies the early childhood education programs in individual lesson plans. Basic Skills development is augmented by programs in creative play, art, crafts and music appreciation. The Music Appreciation Program provides early childhood musical education to all children ages 1 to 5. HCCDCs programs are coordinated with the Highlands Public and Summit Charter Schools teaching staffs to ensure a smooth transition from the center into public or charter school.Expenses $1,310,392 · revenue $647,630
- Additional services provided at the Center by Macon County agencies are speech and hearing therapy, nutrition and counseling for parents of children with special needs. The Center provides affordable, high-quality, preschool 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 financial ability. HCCDC currently has 4 special needs children enrolled. Current enrollment includes 10 Hispanic, 1 Asian, and 7 of Mixed Race. Additionally, we serve 11 Single Parent families. We provide communications with parents, potential clients, supporters and the public through our website: highlandscommunitychildcare.org.
- HCCDC is the only state-licensed childcare center in Highlands and eastern Macon County providing services full time - 10 hours per day, 5 days per week for 12 months each year. The center is licensed by the State of North Carolina to serve 99 children from 8 weeks to 5 years of age. Enrollment for the full year of 2024 averaged 78 children for the year with normal seasonal variations. Fifteen children graduated in August and entered the area public and charter school systems. For the year, HCCDC provided services to 66 families represented by 122 parents and grandparents living in Macon, Jackson, and Rabun counties and working for 67 companies in and around Highlands. 18 children are from lower-income families who qualify through Macon and Jackson County Social Services for tuition support from the NC Child Care Subsidy Program. Approximately one-third of the children qualified for support in the form of free or reduced meals from the Federal Food Program (CACFP).
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0891422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $9,731,189
- Income (IRS master file)
- $1,733,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $710,926 | $1,460,567 | $9,731,189 | XML |
| 990 | December 2023 | $1,387,498 | $1,378,549 | $8,955,371 | XML |
| 990 | December 2022 | $1,266,404 | $1,098,863 | $8,241,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0891422).
Questions about HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC
- What is the EIN of HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC is 47-0891422.
- Is HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names Diane Dickey.
- Who are the officers and directors of HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $53,053 (Pat Hedden, Program Director).
- How much revenue does HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $710,926, expenses of $1,460,567 and total assets of $9,731,189 at year end.
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