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Highland Rim Terrace Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$786k (2023)

Expenses
$293k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,882
Expenses
$293,034
Net Income
$492,848
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,159
13.9%
Program Services $100,447
12.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $576,268
73.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,538
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,626
7.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Rice (Executive Di) $55,331 $0 $0
Debbie Brock (Administrato) $31,228 $0 $0
Steve Haley (President) $0 $0 $0
George Crumley (Treasurer) $0 $0 $0
Roger Schmidt (Board Member) $0 $0 $0
Steve Powers (Board Member) $0 $0 $0
Roy Drusky (Board Member) $0 $0 $0
Mike Littell (Board Member) $0 $0 $0
Dave Swatzell (Board Member) $0 $0 $0
Mike Hewitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,769
Expenses
$448,502
Net Income
$16,267
Net Assets
-$492,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,976
52.1%
Program Services $222,746
47.9%
Investment Income $47
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 $49,171
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,831
16.2%
Assets/Debt
Total Assets $649,205
Total Liabilities $1,142,053
Net Assets -$492,848
Compensation
Key Employees and Officers Compensation Related Other
Debbie Brock (Administator) $48,601 $0 $0
Ed Lynn (Administrato) $570 $0 $0
Steve Haley (President) $0 $0 $0
George Crumley (Board Member) $0 $0 $0
Roger Schmidt (Board Member) $0 $0 $0
Steve Powers (Board Member) $0 $0 $0
Roy Drusky (Board Member) $0 $0 $0
Mike Littell (Board Member) $0 $0 $0
Dave Swatzell (Board Member) $0 $0 $0
Mike Hewitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,379
Expenses
$458,172
Net Income
$15,207
Net Assets
-$509,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,382
53.5%
Program Services $197,148
41.6%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,804
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,314
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,817
7.2%
Assets/Debt
Total Assets $686,971
Total Liabilities $1,196,086
Net Assets -$509,115
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrato) $46,652 $0 $406
Debbie Brock (Administrato) $33,597 $0 $659
Steve Haley (President) $0 $0 $0
George Crumley (Treasurer) $0 $0 $0
Mike Hewitt (Vice Preside) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0
Mike Littell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,840
Expenses
$458,700
Net Income
$7,140
Net Assets
-$524,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,553
54.0%
Program Services $192,199
41.3%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,968
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,109
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $59,209
12.9%
Assets/Debt
Total Assets $721,893
Total Liabilities $1,246,215
Net Assets -$524,322
Compensation
Key Employees and Officers Compensation Related Other
Linda Preston (President) $58,361 $0 $3,749
Ed Lynn (Administrato) $53,986 $0 $3,600
Steve Haley (Vice Chairma) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Aaron Mcnulty (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0
Dr Michael Littell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,016
Expenses
$431,995
Net Income
$32,021
Net Assets
-$531,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,385
55.7%
Program Services $183,299
39.5%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,219
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,605
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,055
11.8%
Assets/Debt
Total Assets $761,004
Total Liabilities $1,292,466
Net Assets -$531,462
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrato) $52,610 $0 $3,366
Linda Preston (President) $0 $0 $0
Steve Haley (Vice Chairma) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Aaron Mcnulty (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0
Susan Pena (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,104
Expenses
$452,221
Net Income
$7,883
Net Assets
-$563,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,818
56.5%
Program Services $174,613
38.0%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,562
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,450
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,275
11.8%
Assets/Debt
Total Assets $773,117
Total Liabilities $1,336,600
Net Assets -$563,483
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrato) $51,679 $0 $3,261
Linda Preston (President) $0 $0 $0
Steve Haley (Vice Chairma) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Aaron Mcnulty (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0
Susan Pena (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,712
Expenses
$456,578
Net Income
-$8,866
Net Assets
-$571,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,231
55.0%
Program Services $178,797
39.9%
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 $22,581
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,068
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,472
11.5%
Assets/Debt
Total Assets $773,036
Total Liabilities $1,344,402
Net Assets -$571,366
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrato) $47,468 $0 $3,600
Steve Haley (Vice Chairma) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Linda Preston (President) $0 $0 $0
Aaron Mcnulty (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0
Susan Pena (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,971
Expenses
$430,446
Net Income
$10,525
Net Assets
-$562,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,639
53.7%
Program Services $180,633
41.0%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,587
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,167
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,237
11.7%
Assets/Debt
Total Assets $817,408
Total Liabilities $1,379,908
Net Assets -$562,500
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrato) $46,438 $0 $3,729
Steve Haley (Vice Chairma) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Linda Preston (President) $0 $0 $0
Doug Hilliard (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0
Susan Pena (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,736
Expenses
$426,968
Net Income
$12,768
Net Assets
-$573,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,472
54.7%
Program Services $175,986
40.0%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,154
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,708
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,304
12.0%
Assets/Debt
Total Assets $838,804
Total Liabilities $1,411,829
Net Assets -$573,025
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrato) $45,832 $0 $2,876
Steve Haley (Vice Chairma) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Linda Preston (President) $0 $0 $0
Doug Hilliard (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,427
Expenses
$424,142
Net Income
$76,285
Net Assets
-$585,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,976
46.8%
Program Services $172,940
34.6%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,410
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,763
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,782
11.7%
Assets/Debt
Total Assets $859,173
Total Liabilities $1,444,966
Net Assets -$585,793
Compensation
Key Employees and Officers Compensation Related Other
Ed Lynn (Administrator) $44,446 $0 $3,028
Steve Haley (Vice Chairman) $0 $0 $0
Roger Schmit (Director) $0 $0 $0
Linda Preston (President) $0 $0 $0
Doug Hilliard (Treasurer) $0 $0 $0
Steve Powers (Director) $0 $0 $0
Steve Rose Sr (Director) $0 $0 $0
Roy Drusky (Director) $0 $0 $0
Dave Swatzell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,743
Expenses
$411,732
Net Income
$18,011
Net Assets
-$662,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,757
55.1%
Program Services $170,224
39.6%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,595
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,922
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,702
11.3%
Assets/Debt
Total Assets $813,080
Total Liabilities $1,475,158
Net Assets -$662,078

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,968
Expenses
$411,246
Net Income
$11,722
Net Assets
-$680,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,629
56.7%
Program Services $160,317
37.9%
Investment Income $251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,771
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,739
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,944
11.2%
Assets/Debt
Total Assets $829,309
Total Liabilities $1,509,398
Net Assets -$680,089

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,540
Expenses
$402,899
Net Income
$12,641
Net Assets
-$691,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,036
55.4%
Program Services $163,015
39.2%
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,255
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,476
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,891
11.4%
Assets/Debt
Total Assets $843,765
Total Liabilities $1,535,576
Net Assets -$691,811

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 June
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

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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