Civic Intelligence

High Point Social Enterprises Inc

EIN 81-2224448 • 501(c)4 • Brooksville, FL

Profile

Provide social activities and organized recreation to the residents of the HighPoint Community as well as fund improvements for the community as a whole as well as elderly and handicapped residents.

8008 Baltic StreetBrooksville, FL 34613-5528

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,458

Down $4,601 (-16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,458

Down $4,601 (-16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$27,007

Down $3,754 (-12%) from 2024

Expenses

Up

$42,060

Up $15,676 (+59%) from 2024

Net Income

Down

-$15,053

Down $19,430 (-444%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2016: $9,002Liabilities 2016: $0Net Assets 2016: $9,0022016Assets 2017: $19,661Liabilities 2017: $0Net Assets 2017: $19,6612017Assets 2018: $19,092Liabilities 2018: $0Net Assets 2018: $19,0922018Assets 2019: $41,874Liabilities 2019: $0Net Assets 2019: $41,8742019Assets 2020: $20,083Liabilities 2020: $0Net Assets 2020: $20,0832020Assets 2021: $29,523Liabilities 2021: $0Net Assets 2021: $29,5232021Assets 2022: $34,835Net Assets 2022: $34,8352022Assets 2023: $24,682Net Assets 2023: $24,6822023Assets 2024: $29,059Net Assets 2024: $29,0592024Assets 2025: $24,458Net Assets 2025: $24,4582025

Highlighted filing

2025

Assets$24,458
Liabilities-
Net Assets$24,458
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2016: $56,440Expenses 2016: $47,438Net Income 2016: $9,0022016Revenue 2017: $39,750Expenses 2017: $29,091Net Income 2017: $10,6592017Revenue 2018: $26,930Expenses 2018: $27,499Net Income 2018: -$5692018Revenue 2019: $64,889Expenses 2019: $64,464Net Income 2019: $4252019Revenue 2020: $26,352Expenses 2020: $48,143Net Income 2020: -$21,7912020Revenue 2021: $28,226Expenses 2021: $12,887Net Income 2021: $15,3392021Revenue 2022: $22,681Expenses 2022: $37,316Net Income 2022: -$14,6352022Revenue 2023: $29,168Expenses 2023: $43,084Net Income 2023: -$13,9162023Revenue 2024: $30,761Expenses 2024: $26,384Net Income 2024: $4,3772024Revenue 2025: $27,007Expenses 2025: $42,060Net Income 2025: -$15,0532025

Highlighted filing

2025

Revenue$27,007
Expenses$42,060
Net Income-$15,053
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,458
Liabilities
-
Net assets
$24,458
Revenue
$27,007
Expenses
$42,060
Net income
-$15,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$24.5$27.0$42.1$15.1
2024Detailed filing. Detailed filing data is available for this year.$29.1$29.1$30.8$26.4$4.38
2023Detailed filing. Detailed filing data is available for this year.$24.7$24.7$29.2$43.1$13.9
2022Detailed filing. Detailed filing data is available for this year.$34.8$34.8$22.7$37.3$14.6
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$28.2$12.9$15.3
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$26.4$48.1$21.8
2019Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$64.9$64.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$26.9$27.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$39.8$29.1$10.7
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$56.4$47.4$9.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 25, 2026
Return Version
2025v4.0
Gross Receipts
$27,007
Mission and Program Overview

Mission

Provide social activities and organized recreation to the residents of the HighPoint Community as well as fund improvements for the community as a whole as well as elderly and handicapped residents.

Program Services

DescriptionGrantsExpenses
Social & Recreation activities$0$42,060
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HeffronPresidentPT$0--
Jane BeaulieuVice PresidentPT$0--
Mary CraineSecretaryPT$0--
Elaine SummersTreasurerPT$0--
Anne ShanerDirectorPT$0--
Dee GreenlawDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
High Point Social Enterprises Inc
EIN
81-2224448
Phone
7405044487
Address
8008 Baltic Street, Brooksville, FL 34613-5528

Signing Officer

Name
Marie K Arnholt
Title
Treasurer
Phone
7405044487
Signed
2026-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Myers Business Services Inc
Address
PO BOX 10189, BROOKSVILLE, FL 34603
Preparer
GK Myers
Phone
3525440024
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Review by Officers and Directors of Policy at annual Board of Directors meeting.”

Pt VI, Line 11B

“Minutes of each meeting are maintained by the Secretary.”

Pt VI, Line 12C

“Board of Directors conduct inquires of any member.”

Form 990EZ, Part I, Line 16

“Appreciation Celebration 1581.”

Form 990EZ, Part I, Line 16

“Food and Supplies 3403.”

Form 990EZ, Part I, Line 16

“Insurance 2297.”

Form 990EZ, Part I, Line 16

“Office & Postage Supplies 1567.”

Form 990EZ, Part I, Line 16

“Prizes & Awards 2650.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 5019.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marilyn Stampp
IRS990EZ/BooksInCareOfDetail/PhoneNum03154152257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08008 Baltic Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346135528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025543
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Heffron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Beaulieu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Craine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Shaner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dee Greenlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt016517
IRS990EZ/PrimaryExemptPurposeTxt0Provide social activities and organized recreation to the residents of the HighPoint Community as well as fund improvements for the community as a whole as well as elderly and handicapped residents.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social & Recreation activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042060
IRS990EZ/TotalProgramServiceExpensesAmt042060
IRS990EZ/TotalRevenueAmt027007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Officers and Directors of Policy at annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of each meeting are maintained by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors conduct inquires of any member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appreciation Celebration 1581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and Supplies 3403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office & Postage Supplies 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prizes & Awards 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 5019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie K Arnholt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07405044487
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Point Social Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0812224448
ReturnHeader/Filer/PhoneNum07405044487
ReturnHeader/Filer/USAddress/AddressLine1Txt08008 Baltic Street
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346135528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034603
ReturnHeader/PreparerPersonGrp/PhoneNum03525440024
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GK Myers
ReturnHeader/ReturnTs02026-02-13T13:01:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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