Highland Corporation Charitablefoundation in Hohenwald, Tennessee (TN)
Table of contents:
| Highland Corporation Charitablefoundation | |
| Employer Identification Number (EIN) | 203915137 |
| Name of Organization | Highland Corporation Charitablefoundation |
| In Care of Name | David Adcox |
| Address | PO BOX 190, Hohenwald, TN 38462-0190 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,391 |
| Amount of Income | $84,616 |
| Form 990 Revenue Amount | $67,697 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2013: $84,616 (it was $84,052 in 2012)
| This organization: | $84,616 |
| Other organizations performing similar types of work: | $61,953 |
Assets in 2013: $38,391 (it was $30,489 in 2012)
| This organization: | $38,391 |
| Other organizations performing similar types of work: | $34,253 |
Expenses in 2013: $59,795
| Highland Corporation Charitablefoundation: | $59,795 |
| Other organizations performing similar types of work: | $53,058 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 77.7%
| This organization: | 77.7% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $50,231 | $65,344 | $67,697 |
| Contributions, gifts, grants, and similar amounts received | $50,156 | $52,052 | $52,616 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $75 | $13,292 | $15,081 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,325 | $32,000 | $32,000 |
| Less: direct expenses from gaming and fundraising events | $16,250 | $18,708 | $16,919 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,060 | $60,195 | $59,795 |
| Total net assets | $25,340 | $30,489 | $38,391 |
| Excess/Deficit for the year | $-7,829 | $5,149 | $7,902 |
| Net assets or fund balances at beginning of year | $33,169 | $25,340 | $30,489 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,489 | $38,391 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,340 | $30,489 | $38,391 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,340 | $30,489 | $38,391 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $242,504 |
| Subtotal Support | $242,504 |
| Gifts, grants, contributions, and membership fees received | $242,504 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $352,841 |
| Public Support | $242,504 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $110,337 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Weaverland Financial Aid | 1601 Lincoln Rd, Lititz, PA 17543-9161 | PA | 2004-06 | $3,271,147 |
| 2 | Richmond Outreach Center Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2001-03 | $2,412,691 |
| 3 | Soles 4 Souls | 319 Martingale Dr, Old Hickory, TN 37138-3349 | TN | 2006-10 | $49,898,415 |
| 4 | Legacy Mission Village | Po Box 2984, Brentwood, TN 37024 | TN | 2012-01 | $449,444 |
| 5 | When Will We Cry Inc | 915 Ohenry Dr, Lawrenceburg, TN 38464-7185 | TN | 2005-02 | $158,581 |
| 6 | Project Help Of East Tennessee Inc | PO BOX 59017, Knoxville, TN 37950-9017 | TN | 2010-07 | $137,216 |
| 7 | Shelby Foundation Inc | 204 Downeymeade Dr, Nashville, TN 37214-2321 | TN | 2009-09 | $99,544 |
| 8 | Butterfly Foundation | P O Box 212, Waynesboro, TN 38485 | TN | 2010-02 | $80,432 |
| 9 | Tipton Cares Inc | PO BOX 745, Atoka, TN 38004-0745 | TN | 2007-01 | $72,041 |
| 10 | Davidson We Care Fund Inc | 3340 Players Club Pkwy Ste 200, Memphis, TN 38125-8942 | TN | 2010-02 | $71,068 |
| 11 | Support Military Foundation Inc | 6737 Ringgold Road Suite E, East Ridge, TN 37412-4242 | TN | 2013-02 | $67,220 |
| 12 | The Jolly Angels | P O Box 4005, Smithville, TN 37166 | TN | 2001-10 | $55,030 |
| 13 | Bubba Stevenson Foundation Inc | 8404 Stewarts Bend Drive, Murfreesboro, TN 37129 | TN | 2007-06 | $51,972 |
| 14 | Cedar Springs Presbyterian Church Foundation Inc | 9132 Kingston Pike, Knoxville, TN 37923-5227 | TN | 2010-11 | $50,000 |
| 15 | Rockwood Ministerial Association Inc | PO BOX 845, Rockwood, TN 37854-0845 | TN | 2002-09 | $48,030 |
| 16 | Circle G Mountain Ministry Inc | 436 Buck Highway, Vonore, TN 37885 | TN | 2004-12 | $41,010 |
| 17 | Collinwood Help Center | Po Box 5, Collinwood, TN 38450 | TN | 2009-07 | $23,942 |
| 18 | Stars Helping Stars Inc | 1 Gaylord Dr, Nashville, TN 37214-1207 | TN | 2007-06 | $22,078 |
| 19 | St Theresas Outreach Ministry | 190 Claras Point Rd, Sewanee, TN 37375 | TN | 2004-05 | $20,293 |
| 20 | Salem Home Foundation Inc | 23 Castlerock Cv, Jackson, TN 38305-5978 | TN | 2004-05 | $19,584 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,127 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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