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Honey Branch Industrial Development Authority Inc

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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.41k (2024)

Expenses
$219k (2024)

Total Assets
$3.06M (2024)

Total Liabilities
$611k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,410
Expenses
$218,947
Net Income
-$217,537
Net Assets
$2,453,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,410
100%
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 $3,064,389
Total Liabilities $611,253
Net Assets $2,453,136
Compensation
Key Employees and Officers Compensation Related Other
Mike Duncan (Chairman) $0 $0 $0
Paul Patton (Vice Chairma) $0 $0 $0
Kathy Walker (Secretary/Tr) $0 $0 $0
James Booth (Director) $0 $0 $0
Ab Conley (Director) $0 $0 $0
David Ellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,567
Expenses
$262,466
Net Income
-$210,899
Net Assets
$2,660,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,608
55.5%
Program Services $0
Investment Income $1,088
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,871
42.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,287,232
Total Liabilities $627,132
Net Assets $2,660,100
Compensation
Key Employees and Officers Compensation Related Other
Mike Duncan (Chairman) $0 $0 $0
Paul Patton (Vice Chairma) $0 $0 $0
Kathy Walker (Secretary/Tr) $0 $0 $0
James Booth (Director) $0 $0 $0
Ab Conley (Director) $0 $0 $0
David Ellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,329
Expenses
$209,370
Net Income
-$94,041
Net Assets
$2,859,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,944
95.3%
Program Services $4,434
3.8%
Investment Income $951
0.8%
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 $3,519,674
Total Liabilities $660,179
Net Assets $2,859,495
Compensation
Key Employees and Officers Compensation Related Other
Mike Duncan (Chairman) $0 $0 $0
Paul Patton (Vice Chairma) $0 $0 $0
Kathy Walker (Secretary/Tr) $0 $0 $0
James Booth (Director) $0 $0 $0
Ab Conley (Director) $0 $0 $0
David Ellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,432
Expenses
$187,610
Net Income
-$160,178
Net Assets
$2,953,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,818
94.1%
Investment Income $1,614
5.9%
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 $3,634,232
Total Liabilities $680,696
Net Assets $2,953,536
Compensation
Key Employees and Officers Compensation Related Other
Mike Duncan (Chairman) $0 $0 $0
Paul Patton (Vice Chairman) $0 $0 $0
Kathy Walker (Secretary/Treasurer) $0 $0 $0
James Booth (Director) $0 $0 $0
Ab Conley (Director) $0 $0 $0
David Ellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,549
Expenses
$310,617
Net Income
-$295,068
Net Assets
$3,113,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,932
83.2%
Investment Income $2,617
16.8%
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 $3,832,141
Total Liabilities $718,427
Net Assets $3,113,714

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,273
Expenses
$483,261
Net Income
-$477,988
Net Assets
$3,408,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,283
62.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,990
37.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,145,122
Total Liabilities $736,340
Net Assets $3,408,782

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,547
Expenses
$476,145
Net Income
-$472,598
Net Assets
$3,886,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,547
100%
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 $4,636,971
Total Liabilities $750,201
Net Assets $3,886,770

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,806
Expenses
$451,272
Net Income
-$347,466
Net Assets
$4,359,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
96.3%
Program Services $0
Investment Income $3,806
3.7%
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 $5,109,329
Total Liabilities $749,961
Net Assets $4,359,368

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,878
Expenses
$404,330
Net Income
-$369,452
Net Assets
$4,706,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,823
88.4%
Program Services $0
Investment Income $4,055
11.6%
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 $4,708,122
Total Liabilities $1,288
Net Assets $4,706,834

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,570
Expenses
$401,693
Net Income
-$384,123
Net Assets
$5,076,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,510
71.2%
Program Services $0
Investment Income $5,060
28.8%
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 $5,086,436
Total Liabilities $10,150
Net Assets $5,076,286

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,124
Expenses
$461,941
Net Income
-$232,817
Net Assets
$5,782,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,621
95.9%
Program Services $0
Investment Income $9,503
4.1%
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 $5,800,530
Total Liabilities $17,560
Net Assets $5,782,970

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,139
Expenses
$437,933
Net Income
-$332,794
Net Assets
$5,693,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,187
88.6%
Program Services $0
Investment Income $11,952
11.4%
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 $5,694,123
Total Liabilities $897
Net Assets $5,693,226

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,786
Expenses
$456,474
Net Income
-$429,688
Net Assets
$5,962,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,990
74.6%
Program Services $0
Investment Income $6,796
25.4%
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 $5,965,907
Total Liabilities $3,386
Net Assets $5,962,521

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,501
Expenses
$717,371
Net Income
$364,130
Net Assets
$6,617,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,061
1.3%
Program Services $0
Investment Income $4,760
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,062,680
98.3%
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 $7,289,092
Total Liabilities $671,121
Net Assets $6,617,971

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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 June
2000

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 June
1999

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

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.
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  • 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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