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Hotlanta Roundup Inc

The Highlands Retreat

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.12k (2023)

Expenses
$3.54k (2023)

Total Assets
$16.7k (2023)

Total Liabilities
$2.62k (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 990-EZ
Revenue
$4,115
Expenses
$3,540
Net Income
$575
Net Assets
$14,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $488
11.9%
Program Services $2,670
64.9%
Investment Income $0
Net Fundraising $957
23.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,746
Total Liabilities $2,624
Net Assets $14,122
Compensation
Key Employees and Officers Compensation Other
Martin Downing (President) $0 $0
Tom Bass (Treasurer) $0 $0
Philip J Botham (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5
Expenses
$401
Net Income
-$396
Net Assets
$13,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,547
Total Liabilities $0
Net Assets $13,547
Compensation
Key Employees and Officers Compensation Other
Martin Downing (President) $0 $0
Jim Knight (Trerasurer) $0 $0
Philip J Botham (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$415
Expenses
$758
Net Income
-$343
Net Assets
$13,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $415
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,843
Total Liabilities $0
Net Assets $13,843
Compensation
Key Employees and Officers Compensation Other
Martin Downing (President) $0 $0
Jim Knight (Treasurer) $0 $0
Philip J Botham (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$466
Expenses
$1,289
Net Income
-$823
Net Assets
$14,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $626
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$160
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,186
Total Liabilities $0
Net Assets $14,186
Compensation
Key Employees and Officers Compensation Other
Martin Downing (President) $0 $0
Paul Nieminem (Treasurer) $0 $0
Philip J Botham (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,886
Expenses
$1,567
Net Income
$1,319
Net Assets
$15,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $274
9.5%
Program Services $2,443
84.7%
Investment Income $0
Net Fundraising $169
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,009
Total Liabilities $0
Net Assets $15,009
Compensation
Key Employees and Officers Compensation Other
Marcum Stacy (Ceo) $0 $0
Paul Nieminem (Cfo) $0 $0
George Blanco Rice (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,709
Expenses
$522
Net Income
$2,187
Net Assets
$13,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $866
32.0%
Program Services $1,477
54.5%
Investment Income $0
Net Fundraising $366
13.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,690
Total Liabilities $0
Net Assets $13,690
Compensation
Key Employees and Officers Compensation Other
Marcum Stacy (Ceo) $0 $0
Paul Nieminem (Cfo) $0 $0
George Rice (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,532
Expenses
$2,084
Net Income
-$552
Net Assets
$11,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $951
62.1%
Program Services $0
Investment Income $0
Net Fundraising $581
37.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,503
Total Liabilities $0
Net Assets $11,503

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,698
Expenses
$34,538
Net Income
-$4,840
Net Assets
$12,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,445
18.3%
Program Services $11,710
39.4%
Investment Income $1
0.0%
Net Fundraising $12,542
42.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,055
Total Liabilities $0
Net Assets $12,055

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,741
Expenses
$37,329
Net Income
-$11,588
Net Assets
$16,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,961
11.5%
Program Services $9,195
35.7%
Investment Income $5
0.0%
Net Fundraising $13,580
52.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,895
Total Liabilities $0
Net Assets $16,895

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,946
Expenses
$41,932
Net Income
-$9,986
Net Assets
$28,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,792
15.0%
Program Services $12,781
40.0%
Investment Income $8
0.0%
Net Fundraising $14,365
45.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,483
Total Liabilities $0
Net Assets $28,483
Compensation
Key Employees and Officers Compensation Other
Andy Tillman (Chairman) $0 $0
Michael Juno Sturm (Chairman) $0 $0
Keith Hutcherson (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,889
Expenses
$32,154
Net Income
$7,735
Net Assets
$38,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,177
20.5%
Program Services $17,051
42.7%
Investment Income $9
0.0%
Net Fundraising $12,831
32.2%
Sales of Assets $1,600
4.0%
Net Inventory Sales $0
Other Revenue $221
0.6%
Assets/Debt
Total Assets $38,469
Total Liabilities $0
Net Assets $38,469
Compensation
Key Employees and Officers Compensation Other
Kim Timberlake (Chair) $0 $0
Jim Detmer (Treasurer) $0 $0
Zachary Juno (Co Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,425
Expenses
$43,396
Net Income
$12,029
Net Assets
$41,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,724
17.5%
Program Services $20,704
37.4%
Investment Income $152
0.3%
Net Fundraising $24,845
44.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,486
Total Liabilities $0
Net Assets $41,486

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,564
Expenses
$44,821
Net Income
$10,743
Net Assets
$29,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,603
82.1%
Program Services $0
Investment Income $0
Net Fundraising $9,961
17.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,457
Total Liabilities $0
Net Assets $29,457

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

Fiscal Year Ending Dec.
2003

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.
2002

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.

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 »

Get the Data

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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