Nonprofit · EIN 30-0133435
HIGHLAND FOOD RESOURCES INC
Tax-exempt (reinstated) · HOLLYWOOD, FL 33024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,085,570 | $9,084,340 | $1,230 | $862,382 | $507,424 | $354,958 |
| September 30, 2024 | 990 | $8,901,241 | $8,788,191 | $113,050 | $781,458 | $544,529 | $236,929 |
| September 30, 2023 | 990 | $8,385,996 | $8,368,311 | $17,685 | $750,846 | $637,220 | $113,626 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $9,085,570
- of which government grants
- $9,083,541
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $713,186
- Salaries, compensation and benefits (total)
- $713,186
- Professional fundraising fees
- $0
- Occupancy
- $61,549
- Travel
- $10,359
- Program services (functional)
- $8,991,488
- Management and general (functional)
- $92,852
Balance sheet and other
- Total assets, start of year
- $781,458
- Total assets, end of year
- $862,382
- Total liabilities, end of year
- $507,424
- Net assets, end of year
- $354,958
- Net assets without donor restrictions
- $302,256
- Net assets with donor restrictions
- $52,702
- Gross receipts
- $9,085,570
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH DURINSKI | DIRECTOR Trustee or director | 2 | $0 |
| KAREN VALLADARES | TREASURER Trustee or director | 2 | $0 |
| YESENIA ESCARPIO | DIRECTOR Trustee or director | 2 | $0 |
| VERONICA CORNAVACA | EXECUTIVE DIRECTOR Key employee | 50 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN VALLADARES | TREASURER Trustee or director | 2 | $0 |
| YESENIA ESCARPIO | DIRECTOR Trustee or director | 2 | $0 |
| DEBORAH DURINSKI | DIRECTOR Trustee or director | 2 | $0 |
| VERONICA CORNAVACA | EXECUTIVE DIRECTOR Key employee | 50 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN VALLADARES | DIRECTOR Trustee or director | 1 | $0 |
| YESENIA ESCARPIO | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH DURINSKI | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA CORNAVACA | EXECUTIVE DIRECTOR Key employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 7777 DAVIE ROAD EXT STE 201A, HOLLYWOOD, FL 33024-2514
- In care of
- % VERONICA CORNAVACA
- Signed the 990
- VERONICA CORNAVACA, EXECUTIVE DIRECTOR
- Return prepared by
- BAS PARTNERS LLC
Mission
TO PROVIDE CHILD CARE FOOD PROGRAMS PARTICIPANTS WITH THREE HEALTHY MEALS A DAY. THE PROGRAM PROV
Program accomplishments
- TO PROVIDE CHILD CARE FOOD PROGRAMS PARTICIPANTS WITH THREE HEALTHY MEALS A DAY. THE PROGRAM PROVIDES NUTRITIOUS MEALS AND SNACKS TO CHILDREN DAILY.Expenses $8,991,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 30-0133435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $862,382
- Income (IRS master file)
- $9,085,570
Revocation and reinstatement
- Exemption revoked
- February 15, 2021
- Posted by the IRS
- May 10, 2021
- Reinstated
- Effective February 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,085,570 | $9,084,340 | $862,382 | XML |
| 990 | September 2024 | $8,901,241 | $8,788,191 | $781,458 | XML |
| 990 | September 2023 | $8,385,996 | $8,368,311 | $750,846 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0133435).
Questions about HIGHLAND FOOD RESOURCES INC
- What is the EIN of HIGHLAND FOOD RESOURCES INC?
- The employer identification number (EIN) of HIGHLAND FOOD RESOURCES INC is 30-0133435.
- Is HIGHLAND FOOD RESOURCES INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2021 and reinstated it effective February 15, 2021.
- Are donations to HIGHLAND FOOD RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND FOOD RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND FOOD RESOURCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND FOOD RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of HIGHLAND FOOD RESOURCES INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND FOOD RESOURCES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,085,570, expenses of $9,084,340 and total assets of $862,382 at year end.
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