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Highlands At Tuscarora Knolls Homeowners Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$205k (2023)

Expenses
$209k (2023)

Total Assets
$31.4k (2023)

Total Liabilities
$63.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,409
Expenses
$209,113
Net Income
-$3,704
Net Assets
-$32,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,270
99.9%
Investment Income $139
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,433
Total Liabilities $63,847
Net Assets -$32,414
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tammy Edwards (President) $0 $0 $0
Clark Briggs (Vice President) $0 $0 $0
Hazel Swick (Secretary) $0 $0 $0
Andre Bailey (Treasurer) $0 $0 $0
Jared Bowen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,536
Expenses
$204,134
Net Income
$1,402
Net Assets
-$28,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,367
99.9%
Investment Income $169
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,209
Total Liabilities $86,919
Net Assets -$28,710
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tammy Edwards (President) $0 $0 $0
Clark Briggs (Vice President) $0 $0 $0
Hazel Swick (Secretary) $0 $0 $0
Andre Bailey (Treasurer) $0 $0 $0
Jared Bowen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,758
Expenses
$160,498
Net Income
$44,260
Net Assets
$69,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,626
99.9%
Investment Income $132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,471
Total Liabilities $24,583
Net Assets $69,888
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tammy Edwards (President) $0 $0 $0
Clark Briggs (Vice President) $0 $0 $0
Hazel Swick (Secretary) $0 $0 $0
Andre Bailey (Treasurer) $0 $0 $0
Jared Bowen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,177
Expenses
$71,806
Net Income
$132,371
Net Assets
$25,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,057
99.9%
Investment Income $120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,602
Total Liabilities $88,974
Net Assets $25,628
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tammy Edwards (President) $0 $0 $0
Tawanda Bailey (Vice Preside) $0 $0 $0
Jonathan Reid (Secretary) $0 $0 $0
George Cleaver (Treasurer) $0 $0 $0
Mark Willetts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,668
Expenses
$130,524
Net Income
$77,144
Net Assets
-$106,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,428
4.1%
Program Services $199,137
95.9%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,395
Total Liabilities $175,138
Net Assets -$106,743
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,808
Expenses
$745,920
Net Income
-$546,112
Net Assets
-$183,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,605
99.9%
Investment Income $203
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,844
Total Liabilities $250,731
Net Assets -$183,887
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,703
Expenses
$68,020
Net Income
$67,683
Net Assets
$362,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,970
99.5%
Investment Income $733
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $364,000
Total Liabilities $1,775
Net Assets $362,225
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,171
Expenses
$56,187
Net Income
$76,984
Net Assets
$294,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,550
99.5%
Investment Income $621
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $299,546
Total Liabilities $5,004
Net Assets $294,542
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,831
Expenses
$60,396
Net Income
$68,435
Net Assets
$217,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,345
99.6%
Investment Income $486
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $222,312
Total Liabilities $4,754
Net Assets $217,558
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,666
Expenses
$77,830
Net Income
$39,836
Net Assets
$149,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,387
99.8%
Investment Income $279
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $155,215
Total Liabilities $6,092
Net Assets $149,123
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,129
Expenses
$92,128
Net Income
$27,001
Net Assets
$109,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,911
99.8%
Investment Income $218
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,922
Total Liabilities $4,635
Net Assets $109,287
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,495
Expenses
$116,259
Net Income
$4,236
Net Assets
$82,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,190
99.7%
Investment Income $305
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,304
Total Liabilities $0
Net Assets $82,304
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,722
Expenses
$86,843
Net Income
$22,879
Net Assets
$78,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,209
99.5%
Investment Income $513
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,068
Total Liabilities $0
Net Assets $78,068
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

About 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.

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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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