Nonprofit · EIN 84-2638482
HEART OF HIGH SPRINGS INC
Tax-exempt · HIGH SPRINGS, FL 32655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $22,692 | $8,058 | $14,634 | $76,764 | $0 | $76,764 |
| December 31, 2024 | 990-EZ | $60,623 | $21,300 | $39,323 | $56,130 | $0 | $56,130 |
| December 31, 2023 | 990-EZ | $49,773 | $128,048 | -$78,275 | $16,814 | $7 | $16,807 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,848
- Investment income
- $1,844
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Printing, publications and postage
- $411
- Other expenses
- $6,997
- Program services (functional)
- $7,408
Balance sheet and other
- Total assets, start of year
- $62,130
- Total assets, end of year
- $76,764
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,764
- Cash, savings and investments
- $76,764
- Gross receipts
- $22,692
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ross Ambrose | Treasurer | 3 | $0 |
| Kelly Barber | President | 2 | $0 |
| Shawn Cowels | Vice President | 2 | $0 |
| Kelly Potter | Secretary | 3 | $0 |
| Michael Shields | Director | 2 | $0 |
| Jody Huey | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ross Ambrose | Treasurer | 5 | $0 |
| Kelly Barber | President | 2 | $0 |
| Shawn Cowels | Vice President | 5 | $0 |
| Kelly Potter | Secretary | 3 | $0 |
| Michael Shields | Director | 5 | $0 |
| Jodey Huey | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ross Ambrose | Treasurer | 4 | $0 |
| Kelly Barber | President | 2 | $0 |
| Shawn Cowels | Vice President | 4 | $0 |
| Kelly Potter | Secretary | 2 | $0 |
| Michael Shields | Director | 5 | $0 |
| Jodey Huey | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 322, HIGH SPRINGS, FL 32655-0322
- In care of
- % ROSS AMBROSE
- Mailing address (990-N for 2021)
- PO Box 322, High Springs FL 32655
- Principal officer (990-N for 2021)
- Michael Holder, PO Box 322, High Springs FL 32655
- Signed the 990-EZ
- ROSS AMBROSE, Treasurer
- Phone
- (352) 359-4256
- Return prepared by
- Kattell and Company PL
Mission
To enrich HS culture, growth and tourism
Program accomplishments
- To enrich HS culture, growth and tourismExpenses $7,408
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2638482
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $76,764
- Income (IRS master file)
- $22,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $22,692 | $8,058 | $76,764 | XML |
| 990-EZ | December 2024 | $60,623 | $21,300 | $56,130 | XML |
| 990-EZ | December 2023 | $49,773 | $128,048 | $16,814 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Michael Holder | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Nancy Lavin | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nancy Lavin | December 31, 2019 | ≤ $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 84-2638482).
Questions about HEART OF HIGH SPRINGS INC
- What is the EIN of HEART OF HIGH SPRINGS INC?
- The employer identification number (EIN) of HEART OF HIGH SPRINGS INC is 84-2638482.
- Is HEART OF HIGH SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEART OF HIGH SPRINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF HIGH SPRINGS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEART OF HIGH SPRINGS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF HIGH SPRINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEART OF HIGH SPRINGS INC?
- The 990-N for 2021 names Michael Holder.
- Who are the officers and directors of HEART OF HIGH SPRINGS INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEART OF HIGH SPRINGS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $22,692, expenses of $8,058 and total assets of $76,764 at year end.
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