Nonprofit · EIN 16-1723677
THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · WASHINGTON, DC 20032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $866,579 | $899,710 | -$33,131 | $213,668 | $75,671 | $137,997 |
| December 31, 2023 | 990 | $830,178 | $1,018,797 | -$188,619 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,104
- of which government grants
- $40,104
- Program service revenue
- $822,411
- Investment income
- $2,073
- Other revenue
- $1,991
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $651,637
- Salaries, compensation and benefits (total)
- $651,637
- Professional fundraising fees
- $0
- Occupancy
- $96,000
- Program services (functional)
- $790,370
- Management and general (functional)
- $109,340
Balance sheet and other
- Total assets, start of year
- $261,964
- Total assets, end of year
- $213,668
- Total liabilities, end of year
- $75,671
- Net assets, end of year
- $137,997
- Net assets without donor restrictions
- $137,997
- Gross receipts
- $866,579
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- DC
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 |
|---|---|---|---|
| LINDA WILLIAMS | VICE PRESIDENT Institutional trustee, Officer | 2 | $0 |
| KENNTETH RIOLAND | PRESIDENT Institutional trustee | 1 | $0 |
| ETHEL M DAVIS | SECRETARY Institutional trustee, Officer | 1 | $0 |
| EDITH JACKSON | MEMBER Institutional trustee, Officer | 1 | $0 |
| JOHN SPANN | TRUSTEE Institutional trustee, Officer | 5 | $0 |
| MARY JOHNSON | MEMBER Institutional trustee | 1 | $0 |
| KATIE SHEPHERD | MEMBER Institutional trustee | 1 | $0 |
| BOBBY WILLIAMS | MEMBER Institutional trustee | 1 | $0 |
| OV JOHNSON | MEMBER Institutional trustee | 1 | $0 |
| KIM BOOKARD | MEMBER Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA WILLIAMS | VICE PRESIDENT Institutional trustee, Officer | 2 | $0 |
| KENNTETH RIOLAND | PRESIDENT Institutional trustee | 1 | $0 |
| ETHEL M DAVIS | SECRETARY Institutional trustee, Officer | 1 | $0 |
| EDITH JACKSON | MEMBER Institutional trustee, Officer | 1 | $0 |
| JOHN SPANN | TRUSTEE Institutional trustee, Officer | 5 | $0 |
| MARY JOHNSON | MEMBER Institutional trustee | 1 | $0 |
| KATIE SHEPHERD | MEMBER Institutional trustee | 1 | $0 |
| BOBBY WILLIAMS | MEMBER Institutional trustee | 1 | $0 |
| OV JOHNSON | MEMBER Institutional trustee | 1 | $0 |
| KIM BOOKARD | MEMBER Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3924 4TH ST SE, WASHINGTON, DC 20032-3005
- In care of
- % JOHN W SPANN SR
- Principal officer (990 for 2024)
- JOHN SPANN, 3924 4TH STREET SE, WASHINGTON, DC 20032
- Signed the 990
- LINDA WILLIAMS, ACTING TREASURER
- Phone
- (202) 562-6339
- Return prepared by
- F S TAYLOR & ASSOCIATES P C
Mission
DAY CARE SERVICES (2-12 YEAR OLD)
Program accomplishments
- PROVIDE DAYCARE AND BEFORE AND AFTER CARE SERVICES FOR 12 HOURS A DAY FOR 50 TO 80 CHILDRENExpenses $790,370 · revenue $822,411
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
- 16-1723677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $213,668
- Income (IRS master file)
- $866,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $866,579 | $899,710 | $213,668 | IRS |
| 990 | December 2023 | $830,178 | $1,018,797 | $0 | XML |
| 990 | December 2022 | $1,143,290 | $1,046,764 | $398,996 | 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 16-1723677).
Questions about THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION is 16-1723677.
- Is THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION 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 THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION 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 THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION 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 THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN SPANN.
- Who are the officers and directors of THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE HIGHLANDS COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $866,579, expenses of $899,710 and total assets of $213,668 at year end.
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