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Highland Lakes Health Fund

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$305k (2023)

Expenses
$630k (2023)

Total Assets
$6.08M (2023)

Total Liabilities
$0 (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
$305,311
Expenses
$630,197
Net Income
-$324,886
Net Assets
$6,082,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,645
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,878
78.9%
Net Fundraising $0
Sales of Assets $36,701
12.0%
Net Inventory Sales $0
Other Revenue $87
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,082,265
Total Liabilities $0
Net Assets $6,082,265
Compensation
Key Employees and Officers Compensation Related Other
Wade Langley (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Annette Ussery (Vice President) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Charity V Taber (Secretary/Treasurer) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
Danny Floyd (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
John Baladez (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
David Bennett (Director) $0 $0 $0
Julie Collins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,585
Expenses
$41,694
Net Income
$380,891
Net Assets
$6,289,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,846
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $329,696
78.0%
Net Fundraising $0
Sales of Assets $69,043
16.3%
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 $6,289,638
Total Liabilities $0
Net Assets $6,289,638
Compensation
Key Employees and Officers Compensation Related Other
Wade Langley (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Annette Ussery (Vice President) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Charity V Taber (Secretary/Treasurer) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
Danny Floyd (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
David Bennett (Director) $0 $0 $0
Nita Milliorn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,443
Expenses
$42,942
Net Income
$382,501
Net Assets
$6,184,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24,515
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,295
68.9%
Net Fundraising $0
Sales of Assets $107,607
25.3%
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,427,514
Total Liabilities $242,541
Net Assets $6,184,973
Compensation
Key Employees and Officers Compensation Related Other
David Bennett (Director) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Danny Floyd (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Wade Langley (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,563
Expenses
$42,431
Net Income
$300,132
Net Assets
$5,733,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29,080
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,889
66.8%
Net Fundraising $0
Sales of Assets $84,533
24.7%
Net Inventory Sales $0
Other Revenue $61
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,300,206
Total Liabilities $567,006
Net Assets $5,733,200
Compensation
Key Employees and Officers Compensation Related Other
David Bennett (Director) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Danny Floyd (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Wade Langley (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,759
Expenses
$136,050
Net Income
$205,709
Net Assets
$5,357,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34,240
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,028
65.6%
Net Fundraising $0
Sales of Assets $83,186
24.3%
Net Inventory Sales $0
Other Revenue $305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,447,710
Total Liabilities $90,309
Net Assets $5,357,401
Compensation
Key Employees and Officers Compensation Related Other
David Bennett (Director) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Danny Floyd (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Wade Langley (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,253
Expenses
$244,418
Net Income
$80,835
Net Assets
$5,045,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34,035
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,432
70.8%
Net Fundraising $0
Sales of Assets $55,362
17.0%
Net Inventory Sales $0
Other Revenue $5,424
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,205,593
Total Liabilities $160,365
Net Assets $5,045,228
Compensation
Key Employees and Officers Compensation Related Other
Fred Felan (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
Roy Oakley (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
David Bennett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,740
Expenses
$255,415
Net Income
-$6,675
Net Assets
$5,082,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,236
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,262
92.6%
Net Fundraising $0
Sales of Assets -$11,758
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 $5,294,596
Total Liabilities $211,617
Net Assets $5,082,979
Compensation
Key Employees and Officers Compensation Related Other
Fred Felan (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
Roy Oakley (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
David Bennett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,917
Expenses
$74,174
Net Income
$130,743
Net Assets
$4,924,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $22,372
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,094
89.8%
Net Fundraising $0
Sales of Assets -$1,549
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 $5,184,425
Total Liabilities $260,173
Net Assets $4,924,252
Compensation
Key Employees and Officers Compensation Related Other
Fred Felan (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Roy Oakley (Director) $0 $0 $0
John Robertson (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,254
Expenses
$71,797
Net Income
$118,457
Net Assets
$4,751,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,961
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,906
> 100%
Net Fundraising $0
Sales of Assets -$47,613
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 $5,128,584
Total Liabilities $376,822
Net Assets $4,751,762
Compensation
Key Employees and Officers Compensation Related Other
Fred Felan (Director) $0 $0 $0
Karol French (Director) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
David R Humphries (President) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Roy Oakley (Director) $0 $0 $0
John Robertson (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,490
Expenses
$59,545
Net Income
$115,945
Net Assets
$4,590,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,739
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,214
91.3%
Net Fundraising $0
Sales of Assets -$3,463
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 $5,093,534
Total Liabilities $502,538
Net Assets $4,590,996
Compensation
Key Employees and Officers Compensation Related Other
Fred Felan (Director) $0 $0 $0
Karol French (President) $0 $0 $0
Erica J Hughes (Director) $0 $0 $0
David R Humphries (Director) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Roy Oakley (Director) $0 $0 $0
John Robertson (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,209
Expenses
$2,108,565
Net Income
-$1,864,356
Net Assets
$4,414,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,613
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,093
91.4%
Net Fundraising $0
Sales of Assets -$497
Net Inventory Sales $0
Other Revenue $3,000
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,222,177
Total Liabilities $808,042
Net Assets $4,414,135
Compensation
Key Employees and Officers Compensation Related Other
Erica J Hughes (Director) $0 $0 $0
Terri Lilley (Director) $0 $0 $0
Charity V Taber (Secretary/Tr) $0 $0 $0
Annette Ussery (Vice Preside) $0 $0 $0
Cary Johnson (Director) $0 $0 $0
Amy Van Dorfy (Director) $0 $0 $0
Karol French (President) $0 $0 $0
Fred Felan (Director) $0 $0 $0
Roy Oakley (Director) $0 $0 $0
John Robertson (Director) $0 $0 $0
Jan Parker (Director) $0 $0 $0
Shirley Schmidt (Director) $0 $0 $0
David R Humphries (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,364
Expenses
$78,389
Net Income
$169,975
Net Assets
$6,193,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,655
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,311
76.2%
Net Fundraising $0
Sales of Assets -$4,602
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 $7,302,029
Total Liabilities $1,108,807
Net Assets $6,193,222

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,433
Expenses
$81,441
Net Income
$514,992
Net Assets
$5,884,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,790
50.4%
Program Services $0
Investment Income $72,481
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,428
27.7%
Net Fundraising $0
Sales of Assets $57,561
9.7%
Net Inventory Sales $0
Other Revenue $173
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,579,104
Total Liabilities $1,694,925
Net Assets $5,884,179

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

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

Fiscal Year Ending Dec.
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

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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