Civic Intelligence

High Forest Health Group

990 • Fiscal year 2015 • EIN 46-1115240

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilehighforesthealthgroup.com

View Organization Page

120 Kittrell StreetHohenwald, TN 38462

(931) 796-1818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$66,029

Down $1,807 (-2.7%) from 2014

Net Assets

Down

-$203,466

Down $30,311 (-18%) from 2014

Liabilities

Up

$269,495

Up $28,504 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$290,817

Up $57,189 (+24%) from 2014

Expenses

Down

$321,128

Down $11,346 (-3.4%) from 2014

Net Income

Up

-$30,311

Up $68,535 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2013: $129,414Liabilities 2013: $176,528Net Assets 2013: -$47,1142013Assets 2014: $67,836Liabilities 2014: $240,991Net Assets 2014: -$173,1552014Assets 2015: $66,029Liabilities 2015: $269,495Net Assets 2015: -$203,4662015Assets 2016: $92,855Liabilities 2016: $270,969Net Assets 2016: -$178,1142016Assets 2017: $51,206Liabilities 2017: $279,362Net Assets 2017: -$228,1562017Assets 2018: $96,414Liabilities 2018: $350,035Net Assets 2018: -$253,6212018Assets 2019: $103,271Liabilities 2019: $295,002Net Assets 2019: -$191,7312019Assets 2020: $148,769Liabilities 2020: $281,834Net Assets 2020: -$133,0652020Assets 2021: $223,899Liabilities 2021: $267,659Net Assets 2021: -$43,7602021Assets 2022: $201,945Liabilities 2022: $264,909Net Assets 2022: -$62,9642022Assets 2023: $281,906Liabilities 2023: $260,359Net Assets 2023: $21,5472023Assets 2024: $193,079Liabilities 2024: $256,363Net Assets 2024: -$63,2842024

Highlighted filing

2015

Assets$66,029
Liabilities$269,495
Net Assets-$203,466
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $299,247Expenses 2013: $346,361Net Income 2013: -$47,1142013Revenue 2014: $233,628Expenses 2014: $332,474Net Income 2014: -$98,8462014Revenue 2015: $290,817Expenses 2015: $321,128Net Income 2015: -$30,3112015Revenue 2016: $300,017Expenses 2016: $274,665Net Income 2016: $25,3522016Revenue 2017: $420,602Expenses 2017: $485,949Net Income 2017: -$65,3472017Revenue 2018: $388,037Expenses 2018: $413,502Net Income 2018: -$25,4652018Revenue 2019: $334,367Expenses 2019: $326,210Net Income 2019: $8,1572019Revenue 2020: $465,027Expenses 2020: $412,998Net Income 2020: $52,0292020Revenue 2021: $531,369Expenses 2021: $442,064Net Income 2021: $89,3052021Revenue 2022: $505,162Expenses 2022: $524,366Net Income 2022: -$19,2042022Revenue 2023: $631,374Expenses 2023: $546,863Net Income 2023: $84,5112023Revenue 2024: $501,137Expenses 2024: $585,968Net Income 2024: -$84,8312024

Highlighted filing

2015

Revenue$290,817
Expenses$321,128
Net Income-$30,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$290,817
Mission and Program Overview

Mission

The health center is focused on serving the unique healthcare needs of those in Lewis and surrounding counties including the insured and uninsured - regardless of a patient or familys ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,493$52,233▼ $10,260
Inventories for Sale or Use$5,000$8,000▲ $3,000
Cash and Non-Interest-Bearing Accounts$343$5,796▲ $5,453
Total Assets$67,836$66,029▼ $1,807
Liabilities
Unsecured Notes Loans Payable$153,288$187,538▲ $34,250
Mortgage Notes Payable Secured by Investment Property$56,778$57,957▲ $1,179
Accounts Payable and Accrued Expenses$30,925$24,000▼ $6,925
Total Liabilities$240,991$269,495▲ $28,504
Net Assets / Fund Balance
Unrestricted Net Assets$-173,155$-203,466▼ $30,311
Total Net Assets Fund Balance$-173,155$-203,466▼ $30,311
Total Liabilities and Net Assets / Fund Balance$67,836$66,029▼ $1,807
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy TownsendBoard Member
Howard SpearsBoard Member
Jane CarrollBoard Member
Roger E McDonaldBoard Member
Terrell YeiserBoard Member
Valerie SkeltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,166
Program Service Revenue
$272,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,166
Change in Net Assets
$-30,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,553
Other Expenses$86,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,269--$216,269
Office Expenses$54,284--$54,284
Payroll Taxes$18,284--$18,284
Other Expenses$10,737--$10,737
All Other Expenses$8,950--$8,950
Interest$4,305--$4,305
Advertising$458--$458
Information Technology$25--$25
Total Functional Expenses$321,128$0$0$321,128
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually. The executive directors pay is compared to market survey.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
High Forest Health Group
EIN
46-1115240
Phone
9317961818
Address
120 Kittrell Street, Hohenwald, TN 38462

Signing Officer

Name
Dorah Johnson-Cole
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Reeves
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402
Preparer
Joe Osterfeld
Phone
9313887144
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024000
IRS990/AccountsReceivableGrp/BOYAmt062493
IRS990/AccountsReceivableGrp/EOYAmt052233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The health center is focused on serving the unique healthcare needs of those in Lewis and surrounding counties including the insured and uninsured - regardless of a patient or familys ability to pay.
IRS990/AdvertisingGrp/ProgramServicesAmt0458
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllOtherContributionsAmt018166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08950
IRS990/AllOtherExpensesGrp/TotalAmt08950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Keith Reeves
IRS990/BooksInCareOfDetail/PhoneNum09312426512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Kittrell Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hohenwald
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343
IRS990/CashNonInterestBearingGrp/EOYAmt05796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272651
IRS990/CYRevenuesLessExpensesAmt0-30311
IRS990/CYSalariesCompEmpBnftPaidAmt0234553
IRS990/CYTotalExpensesAmt0321128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The health center is focused on serving the unique healthcare needs of those in Lewis and surrounding counties including the insured and uninsured - regardless of a patient or familys ability to pay.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0321128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger E McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Valerie Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Howard Spears
IRS990/Form990PartVIISectionAGrp/PersonNm4Billy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm5Terrell Yeiser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025
IRS990/InformationTechnologyGrp/TotalAmt025
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt04305
IRS990/InterestGrp/TotalAmt04305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The health center is focused on serving the unique healthcare needs of those in Lewis and surrounding counties including the insured and uninsured - regardless of a patient or familys ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057957
IRS990/NetAssetsOrFundBalancesBOYAmt0-173155
IRS990/NetAssetsOrFundBalancesEOYAmt0-203466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054284
IRS990/OfficeExpensesGrp/TotalAmt054284
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Radiology fees
IRS990/OtherExpensesGrp/Desc1Medical contract services physicians other providers
IRS990/OtherExpensesGrp/Desc2Laboratory fees
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03229
IRS990/OtherExpensesGrp/ProgramServicesAmt12036
IRS990/OtherExpensesGrp/ProgramServicesAmt22551
IRS990/OtherExpensesGrp/ProgramServicesAmt310737
IRS990/OtherExpensesGrp/TotalAmt03229
IRS990/OtherExpensesGrp/TotalAmt12036
IRS990/OtherExpensesGrp/TotalAmt22551
IRS990/OtherExpensesGrp/TotalAmt310737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216269
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018284
IRS990/PayrollTaxesGrp/TotalAmt018284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Reeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical services self pay
IRS990/ProgramServiceRevenueGrp/Desc1Medical services third party
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128859
IRS990/PYProgramServiceRevenueAmt0233628
IRS990/PYRevenuesLessExpensesAmt0-98846
IRS990/PYSalariesCompEmpBnftPaidAmt0203615
IRS990/PYTotalExpensesAmt0332474
IRS990/PYTotalRevenueAmt0233628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0830471
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299247
IRS990ScheduleA/Total509Grp/TotalAmt0830471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the board of directors annually. The executive directors pay is compared to market survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public may make requests for these documents by telephone, mail or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067836
IRS990/TotalAssetsEOYAmt066029
IRS990/TotalAssetsGrp/BOYAmt067836
IRS990/TotalAssetsGrp/EOYAmt066029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018166
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240991
IRS990/TotalLiabilitiesEOYAmt0269495
IRS990/TotalLiabilitiesGrp/BOYAmt0240991
IRS990/TotalLiabilitiesGrp/EOYAmt0269495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203466
IRS990/TotalProgramServiceExpensesAmt0321128
IRS990/TotalProgramServiceRevenueAmt0272651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066029
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-173155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-203466
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0153288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Kittrell Street
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0highforesthealthgroup.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorah Johnson-Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Forest Health Group
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461115240
ReturnHeader/Filer/PhoneNum09317961818
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Kittrell Street
ReturnHeader/Filer/USAddress/CityNm0Hohenwald
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Osterfeld CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038402
ReturnHeader/PreparerPersonGrp/PhoneNum09313887144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Osterfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T02:28:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,029
Liabilities
$269,495
Net assets
-$203,466
Revenue
$290,817
Expenses
$321,128
Net income
-$30,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$2.56$0.63$5.01$5.86$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.60$0.22$6.31$5.47$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.65$0.63$5.05$5.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.44$5.31$4.42$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.82$1.33$4.65$4.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.03$2.95$1.92$3.34$3.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$3.50$2.54$3.88$4.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$2.79$2.28$4.21$4.86$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.93$2.71$1.78$3.00$2.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.66$2.69$2.03$2.91$3.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$2.41$1.73$2.34$3.32$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.77$0.47$2.99$3.46$0.47