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Employer Identification Number 54-1882137

THE HIGHLAND CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HIGHLAND CENTER
Employer identification number (EIN):54-1882137
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementTo utilize,preserve,protect an historic landmark building through economic and community development and cultural and community events.
Number of Employees40
Number of Volunteers218
Year Formed1998

Organization Governance

Legal DomicileVA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,573
Program Service Revenue from current yearUSD $ 56,423
Investment Income from prior yearUSD $ 245
Investment Income from current yearUSD $ 1,883
Other Revenue from prior yearUSD $ 11,645
Other Revenue from current yearUSD $ 8,531
Gross receipts from all sourcesUSD $ 220,923
Net assets / fund balances at end of fiscal yearUSD $ 2,832,765
Net assets / fund balances at beginning of fiscal yearUSD $ 2,965,230
Total liabilities at end of fiscal yearUSD $ 149,413
Total liabilities at beginning of fiscal yearUSD $ 153,420
Total assets at end of fiscal yearUSD $ 2,982,178
Total assets at beginning of fiscal yearUSD $ 3,118,650
Revenues less expenses for current yearUSD $ -125,196
Revenues less expenses for previous yearUSD $ -36,711
Total expenses for current yearUSD $ 338,025
Total expenses for previous yearUSD $ 311,542
Other expenses in current yearUSD $ 200,579
Other expenses in previous yearUSD $ 180,133
Total fundraising expenses in current yearUSD $ 6,153
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,446
Employee salary and benefits paid in previous yearUSD $ 131,409
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 212,829
Total revenue in previous fiscal yearUSD $ 274,831
Contributions and grants from current yearUSD $ 145,992
Contributions and grants from previous yearUSD $ 209,368
Gross income from fundraising eventsUSD $ 15,104
Total of other revenueUSD $ 1,521
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,946
Program Service Revenue from current yearUSD $ 53,573
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 245
Other Revenue from prior yearUSD $ 2,992
Other Revenue from current yearUSD $ 11,645
Gross receipts from all sourcesUSD $ 278,784
Net assets / fund balances at end of fiscal yearUSD $ 2,965,230
Net assets / fund balances at beginning of fiscal yearUSD $ 3,001,941
Total liabilities at end of fiscal yearUSD $ 153,420
Total liabilities at beginning of fiscal yearUSD $ 161,329
Total assets at end of fiscal yearUSD $ 3,118,650
Total assets at beginning of fiscal yearUSD $ 3,163,270
Revenues less expenses for current yearUSD $ -36,711
Revenues less expenses for previous yearUSD $ -78,911
Total expenses for current yearUSD $ 311,542
Total expenses for previous yearUSD $ 283,496
Other expenses in current yearUSD $ 180,133
Other expenses in previous yearUSD $ 172,586
Total fundraising expenses in current yearUSD $ 9,291
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,409
Employee salary and benefits paid in previous yearUSD $ 110,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,831
Total revenue in previous fiscal yearUSD $ 204,585
Contributions and grants from current yearUSD $ 209,368
Contributions and grants from previous yearUSD $ 137,572
Gross income from fundraising eventsUSD $ 13,856
Total of other revenueUSD $ 1,742
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,874
Program Service Revenue from current yearUSD $ 63,946
Investment Income from prior yearUSD $ -4,677
Investment Income from current yearUSD $ 75
Other Revenue from prior yearUSD $ 5,904
Other Revenue from current yearUSD $ 2,992
Gross receipts from all sourcesUSD $ 206,977
Net assets / fund balances at end of fiscal yearUSD $ 3,001,941
Net assets / fund balances at beginning of fiscal yearUSD $ 3,053,875
Total liabilities at end of fiscal yearUSD $ 161,329
Total liabilities at beginning of fiscal yearUSD $ 254,835
Total assets at end of fiscal yearUSD $ 3,163,270
Total assets at beginning of fiscal yearUSD $ 3,308,710
Revenues less expenses for current yearUSD $ -78,911
Revenues less expenses for previous yearUSD $ -138,579
Total expenses for current yearUSD $ 283,496
Total expenses for previous yearUSD $ 270,056
Other expenses in current yearUSD $ 172,586
Other expenses in previous yearUSD $ 171,225
Total fundraising expenses in current yearUSD $ 8,197
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,910
Employee salary and benefits paid in previous yearUSD $ 98,831
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,585
Total revenue in previous fiscal yearUSD $ 131,477
Contributions and grants from current yearUSD $ 137,572
Contributions and grants from previous yearUSD $ 101,376
Gross income from fundraising eventsUSD $ 5,384
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,170
Program Service Revenue from current yearUSD $ 28,874
Investment Income from prior yearUSD $ -285,507
Investment Income from current yearUSD $ -4,677
Other Revenue from prior yearUSD $ -2,728
Other Revenue from current yearUSD $ 5,904
Gross receipts from all sourcesUSD $ 142,961
Net assets / fund balances at end of fiscal yearUSD $ 3,053,875
Net assets / fund balances at beginning of fiscal yearUSD $ 3,192,454
Total liabilities at end of fiscal yearUSD $ 254,835
Total liabilities at beginning of fiscal yearUSD $ 121,513
Total assets at end of fiscal yearUSD $ 3,308,710
Total assets at beginning of fiscal yearUSD $ 3,313,967
Revenues less expenses for current yearUSD $ -138,579
Revenues less expenses for previous yearUSD $ -442,528
Total expenses for current yearUSD $ 270,056
Total expenses for previous yearUSD $ 319,961
Other expenses in current yearUSD $ 171,225
Other expenses in previous yearUSD $ 226,116
Total fundraising expenses in current yearUSD $ 4,078
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,831
Employee salary and benefits paid in previous yearUSD $ 93,845
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 131,477
Total revenue in previous fiscal yearUSD $ -122,567
Contributions and grants from current yearUSD $ 101,376
Contributions and grants from previous yearUSD $ 125,498
Gross income from fundraising eventsUSD $ 11,959
Total of other revenueUSD $ -1,025
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,484
Program Service Revenue from current yearUSD $ 40,170
Investment Income from prior yearUSD $ -2,003
Investment Income from current yearUSD $ -285,507
Other Revenue from prior yearUSD $ 9,490
Other Revenue from current yearUSD $ -2,728
Gross receipts from all sourcesUSD $ 496,823
Net assets / fund balances at end of fiscal yearUSD $ 3,192,454
Net assets / fund balances at beginning of fiscal yearUSD $ 3,634,982
Total liabilities at end of fiscal yearUSD $ 121,513
Total liabilities at beginning of fiscal yearUSD $ 405,228
Total assets at end of fiscal yearUSD $ 3,313,967
Total assets at beginning of fiscal yearUSD $ 4,040,210
Revenues less expenses for current yearUSD $ -442,528
Revenues less expenses for previous yearUSD $ -157,623
Total expenses for current yearUSD $ 319,961
Total expenses for previous yearUSD $ 607,849
Other expenses in current yearUSD $ 226,116
Other expenses in previous yearUSD $ 491,820
Total fundraising expenses in current yearUSD $ 518
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,845
Employee salary and benefits paid in previous yearUSD $ 116,029
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -122,567
Total revenue in previous fiscal yearUSD $ 450,226
Contributions and grants from current yearUSD $ 125,498
Contributions and grants from previous yearUSD $ 230,255
Gross income from fundraising eventsUSD $ 4,400
Total of other revenueUSD $ -2,605
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 307,897
Program Service Revenue from current yearUSD $ 212,484
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ -2,003
Other Revenue from prior yearUSD $ 6,077
Other Revenue from current yearUSD $ 9,490
Gross receipts from all sourcesUSD $ 452,801
Net assets / fund balances at end of fiscal yearUSD $ 3,634,982
Net assets / fund balances at beginning of fiscal yearUSD $ 3,793,333
Total liabilities at end of fiscal yearUSD $ 405,228
Total liabilities at beginning of fiscal yearUSD $ 430,468
Total assets at end of fiscal yearUSD $ 4,040,210
Total assets at beginning of fiscal yearUSD $ 4,223,801
Revenues less expenses for current yearUSD $ -157,623
Revenues less expenses for previous yearUSD $ 30,580
Total expenses for current yearUSD $ 607,849
Total expenses for previous yearUSD $ 567,045
Other expenses in current yearUSD $ 491,820
Other expenses in previous yearUSD $ 445,320
Total fundraising expenses in current yearUSD $ 1,601
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 880
Employee salary and benefits paid in current yearUSD $ 116,029
Employee salary and benefits paid in previous yearUSD $ 120,845
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 450,226
Total revenue in previous fiscal yearUSD $ 597,625
Contributions and grants from current yearUSD $ 230,255
Contributions and grants from previous yearUSD $ 283,415
Gross income from fundraising eventsUSD $ 12,065
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,382
Program Service Revenue from current yearUSD $ 307,897
Investment Income from prior yearUSD $ 832
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 5,382
Other Revenue from current yearUSD $ 6,077
Gross receipts from all sourcesUSD $ 602,030
Net assets / fund balances at end of fiscal yearUSD $ 3,793,333
Net assets / fund balances at beginning of fiscal yearUSD $ 3,763,636
Total liabilities at end of fiscal yearUSD $ 430,468
Total liabilities at beginning of fiscal yearUSD $ 482,910
Total assets at end of fiscal yearUSD $ 4,223,801
Total assets at beginning of fiscal yearUSD $ 4,246,546
Revenues less expenses for current yearUSD $ 30,580
Revenues less expenses for previous yearUSD $ 705,141
Total expenses for current yearUSD $ 567,045
Total expenses for previous yearUSD $ 493,662
Other expenses in current yearUSD $ 445,320
Other expenses in previous yearUSD $ 385,665
Total fundraising expenses in current yearUSD $ 2,014
Professional fundraising fees from current yearUSD $ 880
Professional fundraising fees from previous yearUSD $ 347
Employee salary and benefits paid in current yearUSD $ 120,845
Employee salary and benefits paid in previous yearUSD $ 107,650
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 597,625
Total revenue in previous fiscal yearUSD $ 1,198,803
Contributions and grants from current yearUSD $ 283,415
Contributions and grants from previous yearUSD $ 945,207
Gross income from fundraising eventsUSD $ 10,482
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,239
Program Service Revenue from current yearUSD $ 247,382
Investment Income from prior yearUSD $ 2,919
Investment Income from current yearUSD $ 832
Other Revenue from prior yearUSD $ 2,623
Other Revenue from current yearUSD $ 5,382
Gross receipts from all sourcesUSD $ 1,199,933
Net assets / fund balances at end of fiscal yearUSD $ 3,763,636
Net assets / fund balances at beginning of fiscal yearUSD $ 3,058,495
Total liabilities at end of fiscal yearUSD $ 482,910
Total liabilities at beginning of fiscal yearUSD $ 582,661
Total assets at end of fiscal yearUSD $ 4,246,546
Total assets at beginning of fiscal yearUSD $ 3,641,156
Revenues less expenses for current yearUSD $ 705,141
Revenues less expenses for previous yearUSD $ 1,668,658
Total expenses for current yearUSD $ 493,662
Total expenses for previous yearUSD $ 321,171
Other expenses in current yearUSD $ 385,665
Other expenses in previous yearUSD $ 222,212
Total fundraising expenses in current yearUSD $ 3,898
Professional fundraising fees from current yearUSD $ 347
Professional fundraising fees from previous yearUSD $ 3,394
Employee salary and benefits paid in current yearUSD $ 107,650
Employee salary and benefits paid in previous yearUSD $ 95,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,198,803
Total revenue in previous fiscal yearUSD $ 1,989,829
Contributions and grants from current yearUSD $ 945,207
Contributions and grants from previous yearUSD $ 1,867,048
Gross income from fundraising eventsUSD $ 6,512
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,039
Program Service Revenue from current yearUSD $ 117,239
Investment Income from prior yearUSD $ 3,417
Investment Income from current yearUSD $ 2,919
Other Revenue from prior yearUSD $ 6,928
Other Revenue from current yearUSD $ 2,623
Gross receipts from all sourcesUSD $ 1,992,006
Net assets / fund balances at end of fiscal yearUSD $ 3,058,495
Net assets / fund balances at beginning of fiscal yearUSD $ 1,389,382
Total liabilities at end of fiscal yearUSD $ 582,661
Total liabilities at beginning of fiscal yearUSD $ 42,050
Total assets at end of fiscal yearUSD $ 3,641,156
Total assets at beginning of fiscal yearUSD $ 1,431,432
Revenues less expenses for current yearUSD $ 1,668,658
Revenues less expenses for previous yearUSD $ -44,238
Total expenses for current yearUSD $ 321,171
Total expenses for previous yearUSD $ 672,949
Other expenses in current yearUSD $ 222,212
Other expenses in previous yearUSD $ 251,941
Total fundraising expenses in current yearUSD $ 4,670
Professional fundraising fees from current yearUSD $ 3,394
Professional fundraising fees from previous yearUSD $ 8,788
Employee salary and benefits paid in current yearUSD $ 95,565
Employee salary and benefits paid in previous yearUSD $ 387,220
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 1,989,829
Total revenue in previous fiscal yearUSD $ 628,711
Contributions and grants from current yearUSD $ 1,867,048
Contributions and grants from previous yearUSD $ 539,327
Gross income from fundraising eventsUSD $ 4,800

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541882137

USA Mailing Address
PO BOX 556
MONTEREY
VA
24465
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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