Civic Intelligence

Highland Food Resources Inc

EIN 30-0133435 • 501(c)3 • Hollywood, FL

Profile

Child care food service provided to daycare centers with a majority for children of low income

7777 Davie Road Extension Ste 201AHollywood, FL 33024

www.highlandfood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$781,458

Up $30,612 (+4.1%) from 2023

Liabilities

Down

$544,529

Down $92,691 (-15%) from 2023

Net Assets

Up

$236,929

Up $123,303 (+109%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$8,901,241

Up $515,245 (+6.1%) from 2023

Expenses

Up

$8,788,191

Up $419,880 (+5.0%) from 2023

Net Income

Up

$113,050

Up $95,365 (+539%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,135,612Liabilities 2012: $1,086,868Net Assets 2012: $48,7442012Assets 2013: $882,033Liabilities 2013: $835,446Net Assets 2013: $46,5872013Assets 2014: $1,045,954Liabilities 2014: $998,094Net Assets 2014: $47,8602014Assets 2015: $1,125,938Liabilities 2015: $1,099,614Net Assets 2015: $26,3242015Assets 2016: $1,071,509Liabilities 2016: $1,049,930Net Assets 2016: $21,5792016Assets 2017: $581,986Liabilities 2017: $437,811Net Assets 2017: $144,1752017Assets 2023: $750,846Liabilities 2023: $637,220Net Assets 2023: $113,6262023Assets 2024: $781,458Liabilities 2024: $544,529Net Assets 2024: $236,9292024

Highlighted filing

2024

Assets$781,458
Liabilities$544,529
Net Assets$236,929
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $4,783,4292012Expenses 2013: $3,766,3122013Revenue 2014: $4,623,551Expenses 2014: $4,622,278Net Income 2014: $1,2732014Revenue 2015: $5,372,855Expenses 2015: $5,394,391Net Income 2015: -$21,5362015Revenue 2016: $5,526,516Expenses 2016: $5,531,261Net Income 2016: -$4,7452016Revenue 2017: $3,811,855Expenses 2017: $3,689,259Net Income 2017: $122,5962017Revenue 2023: $8,385,996Expenses 2023: $8,368,311Net Income 2023: $17,6852023Revenue 2024: $8,901,241Expenses 2024: $8,788,191Net Income 2024: $113,0502024

Highlighted filing

2024

Revenue$8,901,241
Expenses$8,788,191
Net Income$113,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$781,458
Liabilities
$544,529
Net assets
$236,929
Revenue
$8,901,241
Expenses
$8,788,191
Net income
$113,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.54$0.24$8.90$8.79$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.64$0.11$8.39$8.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.44$0.14$3.81$3.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$5.53$5.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.10$0.03$5.37$5.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.05$4.62$4.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.84$0.05$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.09$0.05$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$8,901,241
Mission and Program Overview

Mission

Child care food service provided to daycare centers with a majority for children of low income

To provide child care food programs participants with three healthy meals a day. The program prov

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$556,868$606,797▲ $49,929
Cash and Non-Interest-Bearing Accounts$180,274$160,916▼ $19,358
Prepaid Expenses and Deferred Charges$2,017$2,017→ $0
Total Assets$748,870$781,458▲ $32,588
Other Assets Total$9,711$11,728▲ $2,017
Liabilities
Accounts Payable and Accrued Expenses$624,991$544,529▼ $80,462
Total Liabilities$624,991$544,529▼ $80,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,879$236,929▲ $113,050
Total Net Assets Fund Balance$123,879$236,929▲ $113,050
Total Liabilities and Net Assets / Fund Balance$748,870$781,458▲ $32,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,728--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Deborah DurinskiDirector
Yesenia EscarpioDirector
Veronica CornavacaExecutive Director
Karen ValladaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,901,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,536
Change in Net Assets
$113,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,901,241
Total Revenue per Audited Statements
$8,901,241
Total Revenue per Form 990
$8,901,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,170,453
Salaries, Compensation, and Employee Benefits$617,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,964$61,774-$617,738
Occupancy$53,267$5,919-$59,186
All Other Expenses$45,500$1,410-$46,910
Fees for Services Other$27,669$3,074-$30,743
Travel$9,946$2,486-$12,432
Insurance$3,131$165-$3,296
Other Expenses$4,142$327-$327
Office Expenses-$236-$236
Total Functional Expenses$8,709,400$78,791$0$8,788,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,788,190
Total Expenses per Audited Statements$8,788,190
Total Expenses per Form 990$8,788,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body holds monthly meetings and review documentation”

Committee meeting documentation Part VI line 8B

“The organization has committee meetings and reviews documentations”

Form 990 governing body review Part VI line 11

“The governing body reviews documentation”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Highland Food Resources Inc
EIN
30-0133435
Address
7777 DAVIE ROAD EXTENSION STE 201A, Hollywood, FL 33024

Signing Officer

Name
Veronica Cornavaca
Title
Executive Direc
Phone
9542888450
Signed
2025-06-30
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bas Partners LLC
Address
15800 PINES BLVD, Pompano Beach, FL 33076
Preparer
Audley Porter
Phone
9542888450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08901241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02486
IRS990/TravelGrp/ProgramServicesAmt09946
IRS990/TravelGrp/TotalAmt012432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA CORNAVACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09542888450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FOOD RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0300133435
ReturnHeader/Filer/USAddress/AddressLine1Txt07777 DAVIE ROAD EXTENSION STE 201A
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015800 PINES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033076
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audley Porter
ReturnHeader/ReturnTs02025-06-30T17:18:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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