Nonprofit · EIN 99-3397027
HIGHLANDS RESIDENTIAL INC
Tax-exempt · GADSDEN, AL 35901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,474,869 | $1,066,638 | $408,231 | $709,932 | $143,423 | $566,509 |
| September 30, 2024 | 990 | $318,318 | $143,947 | $174,371 | $383,577 | $209,206 | $174,371 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,474,869
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $451,512
- Salaries, compensation and benefits (total)
- $497,503
- Professional fundraising fees
- $0
- Accounting fees
- $5,260
- Occupancy
- $50,311
- Travel
- $9,302
- Depreciation
- $1,868
- Program services (functional)
- $699,905
- Management and general (functional)
- $366,733
Balance sheet and other
- Total assets, start of year
- $383,577
- Total assets, end of year
- $709,932
- Total liabilities, end of year
- $143,423
- Net assets, end of year
- $566,509
- Land, buildings and equipment
- $18,545
- Net assets without donor restrictions
- $566,509
- Gross receipts
- $1,474,869
- Employees
- 27
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- AL
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 |
|---|---|---|---|
| SUZY BURNS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TONYA MYERS | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| JASON RICE | DIRECTOR Trustee or director | 0 | $0 |
| KATHY WEST | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON RICE | DIRECTOR Trustee or director | 0 | $0 |
| KATHY WEST | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| SUZY BURNS | PRESIDENT Officer | 0 | $0 |
| TONYA MYERS | SECRETARY/TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 413 BROAD ST, GADSDEN, AL 35901-3743
- Principal officer (990 for 2024)
- KATHY WEST, 241 SOUTH 3RD STREET A, GADSDEN, AL 35901
- Signed the 990
- KATHY WEST, EXECUTIVE DIRECTOR
- Phone
- (256) 439-1975
- Return prepared by
- BMSS LLC
Mission
THE SPECIFIC MISSION OF HIGHLANDS RESIDENTIAL IS TO PROVIDE SERVICES FOR PERSONS WITH INTELLECTUAL DISABILITY AND RELATED CONDITIONS. THESE SERVICES ARE PROVIDED IN A COMMUNITY-BASED SETTING, COMPLIANT WITH THE HOME AND COMMUNITY BASED SETTINGS RULE OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. HIGHLANDS RESIDENTIAL, INC. INTENDS TO PROVIDE THESE RESIDENTIAL GROUP HOMES IN NORTHEAST ALABAMA, SPECIFICALLY THE CITIES OF ALBERTVILLE AND FYFFE.
Program accomplishments
- HIGHLANDS RESIDENTIAL, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICES FOR PERSONS WITH INTELLECTUAL DISABILITY AND RELATED CONDITIONS. THESE PROGRAMS WILL INCLUDE RESIDENTIAL HABILITATION (GROUP HOME) FOR ADULTS WITH INTELLECTUAL DISABILITY.Expenses $699,905 · revenue $1,474,869
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3397027
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $709,932
- Income (IRS master file)
- $1,474,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,474,869 | $1,066,638 | $709,932 | XML |
| 990 | September 2024 | $318,318 | $143,947 | $383,577 | 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 99-3397027).
Questions about HIGHLANDS RESIDENTIAL INC
- What is the EIN of HIGHLANDS RESIDENTIAL INC?
- The employer identification number (EIN) of HIGHLANDS RESIDENTIAL INC is 99-3397027.
- Is HIGHLANDS RESIDENTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to HIGHLANDS RESIDENTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS RESIDENTIAL 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 HIGHLANDS RESIDENTIAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS RESIDENTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HIGHLANDS RESIDENTIAL INC?
- The 990 for the year ended September 30, 2025 names KATHY WEST.
- Who are the officers and directors of HIGHLANDS RESIDENTIAL INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS RESIDENTIAL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,474,869, expenses of $1,066,638 and total assets of $709,932 at year end.
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