Nonprofit · EIN 81-4628046
HIGHLAND RIVERS FOUNDATION INC
Tax-exempt · DALTON, GA 30720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $489,066 | $640,837 | -$151,771 | $13,355,828 | $3,097 | $13,352,731 |
| June 30, 2024 | 990 | $345,113 | $785,255 | -$440,142 | $13,600,799 | $77,442 | $13,523,357 |
| June 30, 2023 | 990 | $10,623,166 | $573,458 | $10,049,708 | $14,008,701 | $45,203 | $13,963,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,487
- Program service revenue
- $0
- Investment income
- -$47,907
- Net rental income
- $441,486
- Net gain from sales of assets
- -$57,121
- Other revenue
- $441,486
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,276
- Salaries, compensation and benefits (total)
- $150,745
- Professional fundraising fees
- $0
- Travel
- $946
- Depreciation
- $331,506
- Program services (functional)
- $342,124
- Management and general (functional)
- $232,775
- Fundraising (functional)
- $65,938
Balance sheet and other
- Total assets, start of year
- $13,600,799
- Total assets, end of year
- $13,355,828
- Total liabilities, end of year
- $3,097
- Net assets, end of year
- $13,352,731
- Land, buildings and equipment
- $12,502,490
- Net assets without donor restrictions
- $13,290,097
- Net assets with donor restrictions
- $62,634
- Gross receipts
- $922,156
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HAYES | CHAIR Trustee or director, Officer | 1 | $0 |
| TONYA REDDICK | SECRETARY Trustee or director | 1 | $0 |
| HARRY PENCE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE DALLAS | CEO Officer | 1 | $0 |
| MARLA FLYNN | CFO Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HAYES | CHAIR Trustee or director, Officer | 1 | $0 |
| TONYA REDDICK | SECRETARY Trustee or director | 1 | $0 |
| HARRY PENCE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE DALLAS | CEO Officer | 1 | $0 |
| MARLA FLYNN | CFO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OSCAR GUZMAN | TREASURER Trustee or director | – | $0 |
| WILLIAM HAYES | CHAIR Trustee or director, Officer | – | $0 |
| HARRY PENCE | MEMBER Trustee or director | – | $0 |
| TONYA RIDDICK | SECRETARY Trustee or director | – | $0 |
| MELANIE DALLAS | CEO Officer | – | $0 |
| MARLA FLYNN | CFO Officer | – | $0 |
| SHERRY MCGEE | FOUNDATION R Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1503 N TIBBS RD, DALTON, GA 30720-2915
- Mailing address (990-N for 2016)
- 1401 APPLEWOOD DRIVE, DALTON GA 30720
- Principal officer (990 for 2024)
- MELANIE DALLAS, 1503 NORTH TIBBS ROAD, DALTON, GA 30720
- Principal officer (990-N for 2016)
- MELANIE DALLAS, 1401 APPLEWOOD DRIVE, DALTON GA 30720
- Signed the 990
- MARLA FLYNN, CFO
- Phone
- (706) 270-5000
- Return prepared by
- NICHOLS CAULEY ADVISORY GROUP LLC
Mission
TO SUPPORT HIGHLAND RIVERS HEALTH IN BUILDING AND SUSTAINING ONE COMMUNITY OF RECOVERY THAT ADVANCES MIND, BODY AND HEALTH.
Program accomplishments
- TO SUPPORT HIGHLAND RIVERS HEALTH IN BUILDING AND SUSTAINING ONE COMMUNITY OF RECOVERY THAT ADVANCES MIND, BODY AND HEALTH.Expenses $342,124
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4628046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $13,355,828
- Income (IRS master file)
- $922,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $489,066 | $640,837 | $13,355,828 | IRS |
| 990 | June 2024 | $345,113 | $785,255 | $13,600,799 | IRS |
| 990 | June 2023 | $10,623,166 | $573,458 | $14,008,701 | XML |
| 990 | June 2022 | $76,365 | $264,712 | $3,913,790 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: MELANIE DALLAS | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4628046).
Questions about HIGHLAND RIVERS FOUNDATION INC
- What is the EIN of HIGHLAND RIVERS FOUNDATION INC?
- The employer identification number (EIN) of HIGHLAND RIVERS FOUNDATION INC is 81-4628046.
- Is HIGHLAND RIVERS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HIGHLAND RIVERS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HIGHLAND RIVERS FOUNDATION 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 RIVERS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND RIVERS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLAND RIVERS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MELANIE DALLAS.
- Who are the officers and directors of HIGHLAND RIVERS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND RIVERS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $489,066, expenses of $640,837 and total assets of $13,355,828 at year end.
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All nonprofits in DALTON · Georgia · Mental health and crisis intervention