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Highlands Foundation Inc

  • Scottsboro, AL
  • Tax-exempt since Aug. 2009
  • EIN: 26-0586812

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.56k (2022)

Expenses
$7.71k (2022)

Total Assets
$162k (2022)

Total Liabilities
$19.5k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,556
Expenses
$7,708
Net Income
-$3,152
Net Assets
$142,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,148
91.0%
Program Services $0
Investment Income $408
9.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $162,206
Total Liabilities $19,466
Net Assets $142,740
Compensation
Key Employees and Officers Compensation Other
Natalie Baird (Chairman) $0 $0
Katie Kirkland (Director) $0 $0
Nancy Hodges (Director) $0 $0
Chasley Brown (Director) $0 $0
Vickie Shelton (Director) $0 $0
Jamie Darwin (Director) $0 $0
Monica Payne (Director) $0 $0
Dawn Pettengill (Director) $0 $0
Mike Thomas (Director) $0 $0
Bettye Gallagher (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 3, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,995
Expenses
$8,747
Net Income
$2,248
Net Assets
$145,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,461
95.1%
Program Services $0
Investment Income $534
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $162,146
Total Liabilities $16,254
Net Assets $145,892
Compensation
Key Employees and Officers Compensation Other
Katie Kirkland (Chairman) $0 $0
Natalie Beaird (Vice Chairman) $0 $0
Chasley Brown (Secretary/Treasurer) $0 $0
James Allen (Director) $0 $0
John Anderson (Director) $0 $0
Betty Gallagher (Director) $0 $0
Monica Payne (Director) $0 $0
Dawn Pettengill (Director) $0 $0
Ron Ricker (Director) $0 $0
Kindra Robbins (Director) $0 $0
Vicki Shelton (Director) $0 $0
Dylan Smith (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 4, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,463
Expenses
$3,165
Net Income
-$702
Net Assets
$143,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $736
29.9%
Program Services $0
Investment Income $1,511
61.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216
8.8%
Assets/Debt
Total Assets $157,929
Total Liabilities $14,285
Net Assets $143,644
Compensation
Key Employees and Officers Compensation Other
Jayne Bonner (Director) $0 $0
John Reichle Md (Director) $0 $0
Jessica Butler (Director) $0 $0
Jim Chatman (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 4, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,715
Expenses
$2,837
Net Income
$13,878
Net Assets
$144,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,119
54.6%
Program Services $0
Investment Income $2,870
17.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,726
28.3%
Assets/Debt
Total Assets $271,010
Total Liabilities $126,664
Net Assets $144,346
Compensation
Key Employees and Officers Compensation Other
Jayne Bonner (Director) $0 $0
John Reichle Md (Director) $0 $0
Jessica Butler (Director) $0 $0
Jim Chatman (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 4, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,182
Expenses
$3,996
Net Income
$186
Net Assets
$130,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,815
43.4%
Program Services $0
Investment Income $2,367
56.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $257,283
Total Liabilities $126,815
Net Assets $130,468
Compensation
Key Employees and Officers Compensation Other
Jayne Bonner (Director) $0 $0
John Reichle Md (Director) $0 $0
Jessica Butler (Director) $0 $0
Jim Chatman (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,114
Expenses
$33,843
Net Income
-$10,729
Net Assets
$130,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,578
> 100%
Program Services $0
Investment Income $2,032
8.8%
Net Fundraising -$4,496
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $256,266
Total Liabilities $125,985
Net Assets $130,281
Compensation
Key Employees and Officers Compensation Other
Jayne Bonner (Director) $0 $0
John Reichle Md (Director) $0 $0
Jessica Butler (Director) $0 $0
Jim Chatman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 10, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,726
Expenses
$108,821
Net Income
-$58,095
Net Assets
$141,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,919
96.4%
Program Services $0
Investment Income $1,807
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $262,891
Total Liabilities $121,881
Net Assets $141,010
Compensation
Key Employees and Officers Compensation Other
Natalie Beaird (Chairman) $0 $0
Michael Thomas (Vice Chairman) $0 $0
Gequetta Darwin (Secretary) $0 $0
Cindy Butler (Member) $0 $0
Pam Ayers (Member) $0 $0
Kelly Smith (Member) $0 $0
Pat Blankenship (Member) $0 $0
Michael Baggett (Member) $0 $0
Sherry Mccallie (Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,444
Expenses
$11,384
Net Income
$31,060
Net Assets
$199,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,446
55.2%
Program Services $0
Investment Income $1,330
3.1%
Net Fundraising $17,668
41.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $234,035
Total Liabilities $34,930
Net Assets $199,105
Compensation
Key Employees and Officers Compensation Other
Amber Benson (Coordinator) $0 $0
Gequetta Darwin (Secretary/Treasurer) $0 $0
Michael Thomas (Vice Chairman) $0 $0
Natalie Beaird (Chairman) $0 $0
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990-EZ
Filed on Jan. 28, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,786
Expenses
$9,908
Net Income
$9,878
Net Assets
$168,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,223
51.7%
Program Services $0
Investment Income $1,082
5.5%
Net Fundraising $8,481
42.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $172,957
Total Liabilities $4,912
Net Assets $168,045
Compensation
Key Employees and Officers Compensation Other
Amber Benson (Director) $0 $0
Rick Roden (Chairman) $0 $0
Patrick Tucker (Vice Chairman) $0 $0

Document Links

990-EZ
Filed on Feb. 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,416
Expenses
$18,582
Net Income
$51,834
Net Assets
$158,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,716
33.7%
Program Services $0
Investment Income $752
1.1%
Net Fundraising $45,948
65.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,676
Total Liabilities $509
Net Assets $158,167

Document Links

990-EZ
Filed on March 11, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,425
Expenses
$45,390
Net Income
$27,035
Net Assets
$106,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,519
58.7%
Program Services $0
Investment Income $1,709
2.4%
Net Fundraising $28,197
38.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,543
Total Liabilities $210
Net Assets $106,333

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,110
Expenses
$62,154
Net Income
$38,956
Net Assets
$79,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,651
64.9%
Program Services $0
Investment Income $1,246
1.2%
Net Fundraising $34,213
33.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,508
Total Liabilities $210
Net Assets $79,298

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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