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Employer Identification Number 84-0920317

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

Company Name:HIGHLAND DAY CARE CENTER INC
Employer identification number (EIN):84-0920317
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE DAY CARE IN A RURAL COMMUNITY
Number of Employees21
Number of Volunteers65
Year Formed1983

Organization Governance

Legal DomicileCO
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,860
Program Service Revenue from current yearUSD $ 151,761
Investment Income from prior yearUSD $ -772
Investment Income from current yearUSD $ -5,401
Other Revenue from prior yearUSD $ 5,260
Other Revenue from current yearUSD $ 35
Gross receipts from all sourcesUSD $ 407,950
Net assets / fund balances at end of fiscal yearUSD $ 181,966
Net assets / fund balances at beginning of fiscal yearUSD $ 185,955
Total liabilities at end of fiscal yearUSD $ 233,767
Total liabilities at beginning of fiscal yearUSD $ 254,728
Total assets at end of fiscal yearUSD $ 415,733
Total assets at beginning of fiscal yearUSD $ 440,683
Revenues less expenses for current yearUSD $ -3,989
Revenues less expenses for previous yearUSD $ 11,882
Total expenses for current yearUSD $ 405,938
Total expenses for previous yearUSD $ 448,925
Other expenses in current yearUSD $ 99,237
Other expenses in previous yearUSD $ 91,030
Total fundraising expenses in current yearUSD $ 31
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,494
Employee salary and benefits paid in previous yearUSD $ 320,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 38,207
Grants and similar amounts paid in previous yearUSD $ 37,128
Total revenue in current fiscal yearUSD $ 401,949
Total revenue in previous fiscal yearUSD $ 460,807
Contributions and grants from current yearUSD $ 255,554
Contributions and grants from previous yearUSD $ 243,459
Total of other revenueUSD $ 35
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,995
Program Service Revenue from current yearUSD $ 212,860
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ -772
Other Revenue from prior yearUSD $ 3,982
Other Revenue from current yearUSD $ 5,260
Gross receipts from all sourcesUSD $ 463,042
Net assets / fund balances at end of fiscal yearUSD $ 185,955
Net assets / fund balances at beginning of fiscal yearUSD $ 174,073
Total liabilities at end of fiscal yearUSD $ 254,728
Total liabilities at beginning of fiscal yearUSD $ 259,697
Total assets at end of fiscal yearUSD $ 440,683
Total assets at beginning of fiscal yearUSD $ 433,770
Revenues less expenses for current yearUSD $ 11,882
Revenues less expenses for previous yearUSD $ 32,792
Total expenses for current yearUSD $ 448,925
Total expenses for previous yearUSD $ 493,702
Other expenses in current yearUSD $ 91,030
Other expenses in previous yearUSD $ 93,414
Total fundraising expenses in current yearUSD $ 1,902
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 320,767
Employee salary and benefits paid in previous yearUSD $ 358,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,128
Grants and similar amounts paid in previous yearUSD $ 41,521
Total revenue in current fiscal yearUSD $ 460,807
Total revenue in previous fiscal yearUSD $ 526,494
Contributions and grants from current yearUSD $ 243,459
Contributions and grants from previous yearUSD $ 246,312
Gross income from fundraising eventsUSD $ 6,360
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,417
Program Service Revenue from current yearUSD $ 275,995
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 40,064
Other Revenue from current yearUSD $ 3,982
Gross receipts from all sourcesUSD $ 527,342
Net assets / fund balances at end of fiscal yearUSD $ 174,073
Net assets / fund balances at beginning of fiscal yearUSD $ 141,281
Total liabilities at end of fiscal yearUSD $ 259,697
Total liabilities at beginning of fiscal yearUSD $ 267,935
Total assets at end of fiscal yearUSD $ 433,770
Total assets at beginning of fiscal yearUSD $ 409,216
Revenues less expenses for current yearUSD $ 32,792
Revenues less expenses for previous yearUSD $ 26,934
Total expenses for current yearUSD $ 493,702
Total expenses for previous yearUSD $ 510,668
Other expenses in current yearUSD $ 93,414
Other expenses in previous yearUSD $ 88,102
Total fundraising expenses in current yearUSD $ 1,833
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 358,767
Employee salary and benefits paid in previous yearUSD $ 385,982
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,521
Grants and similar amounts paid in previous yearUSD $ 36,584
Total revenue in current fiscal yearUSD $ 526,494
Total revenue in previous fiscal yearUSD $ 537,602
Contributions and grants from current yearUSD $ 246,312
Contributions and grants from previous yearUSD $ 176,007
Gross income from fundraising eventsUSD $ 4,830
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,290
Program Service Revenue from current yearUSD $ 321,417
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 15,064
Other Revenue from current yearUSD $ 40,064
Gross receipts from all sourcesUSD $ 541,408
Net assets / fund balances at end of fiscal yearUSD $ 141,281
Net assets / fund balances at beginning of fiscal yearUSD $ 114,347
Total liabilities at end of fiscal yearUSD $ 267,935
Total liabilities at beginning of fiscal yearUSD $ 280,592
Total assets at end of fiscal yearUSD $ 409,216
Total assets at beginning of fiscal yearUSD $ 394,939
Revenues less expenses for current yearUSD $ 26,934
Revenues less expenses for previous yearUSD $ -19,089
Total expenses for current yearUSD $ 510,668
Total expenses for previous yearUSD $ 557,094
Other expenses in current yearUSD $ 88,102
Other expenses in previous yearUSD $ 85,386
Total fundraising expenses in current yearUSD $ 1,972
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,982
Employee salary and benefits paid in previous yearUSD $ 433,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,584
Grants and similar amounts paid in previous yearUSD $ 38,605
Total revenue in current fiscal yearUSD $ 537,602
Total revenue in previous fiscal yearUSD $ 538,005
Contributions and grants from current yearUSD $ 176,007
Contributions and grants from previous yearUSD $ 224,626
Gross income from fundraising eventsUSD $ 43,870

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840920317

USA Mailing Address
PO BOX 327
AULT
CO
80610
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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