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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-1332544

HB RUBY

Tax-exempt · ERIE, CO 80516

Financials

$1.6M$4K2025
Revenue Expenses · by fiscal year end
Financials of HB RUBY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990 (amended)$1,588,930$3,761$1,585,169$1,616,660$0$1,616,660
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,588,916
Program service revenue
$0
Investment income
$14
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$3,761

Balance sheet and other

Total assets, start of year
$31,491
Total assets, end of year
$1,616,660
Total liabilities, end of year
$0
Net assets, end of year
$1,616,660
Land, buildings and equipment
$972,000
Net assets without donor restrictions
$1,616,660
Gross receipts
$1,588,930
Employees
0
Volunteers
1
Year formed
2021
State of legal domicile
CO

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lisa HighleyPresident
Trustee or director, Officer
4$0
Laurie Sandersat-large director
Trustee or director
1$0
Marianne HighleyTreasurer
Trustee or director, Officer
2$0
Jason Highleyvice-president
Trustee or director, Officer
1$0
Martha AtkissonSecretary
Trustee or director, Officer
1$0
David Coxat-large director
Trustee or director
1$0

Address and contacts

Address (IRS master file)
727 QUARRY CT, ERIE, CO 80516-9787
Mailing address (990-N for 2024)
2205 W 136th Ave STE 106-217, Broomfield CO 80023
Principal officer (990 for 2025)
Lisa Highley, 727 Quarry Ct, Erie, CO 80516
Principal officer (990-N for 2024)
Lisa Highley, 2205 W 136th Ave STE 106-217, Broomfield CO 80023
Signed the 990
Duane David Highley, Chief Operating Officer
Phone
(720) 670-9241

Mission

Operating a Biblical retreat at which military families, wounded warriors, persons suffering from chronic illness, families with disabled children, persons recovering from addiction, persons re-entering society from prison, dedicated servants at churches and charities, families struggling with marriage, stress, grief, and loss, and others in need may find healing and restoration.

990 for the year ended December 31, 2025

Program accomplishments

  • Provided one-week retreats for six pastors and their families, two religious groups, and one firefighter family.
    Expenses $5,786

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
86-1332544
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
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,616,660
Income (IRS master file)
$1,588,930

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,588,930$3,761$1,616,660IRS
990-N for 2024
Officer: Lisa Highley
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Lisa Highley
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Lisa Highley
December 31, 2022≤ $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 86-1332544).

Questions about HB RUBY

What is the EIN of HB RUBY?
The employer identification number (EIN) of HB RUBY is 86-1332544.
Is HB RUBY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to HB RUBY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HB RUBY 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 HB RUBY 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 HB RUBY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HB RUBY?
The 990 for the year ended December 31, 2025 names Lisa Highley.
Who are the officers and directors of HB RUBY?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does HB RUBY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,588,930, expenses of $3,761 and total assets of $1,616,660 at year end.

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