Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Heart of High Springs Inc.
EIN 84-2638482 • 501(c)3 • High Springs, FL
Pub. 78 Eligible990-N Coverage
Profile
To enrich HS culture, growth and tourism
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$76,764
Up $20,634 (+37%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$76,764
Up $20,634 (+37%) from 2024
Revenue
Down$22,692
Down $37,931 (-63%) from 2024
Expenses
Down$8,058
Down $13,242 (-62%) from 2024
Net Income
Down$14,634
Down $24,689 (-63%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,764
- Liabilities
- $0
- Net assets
- $76,764
- Revenue
- $22,692
- Expenses
- $8,058
- Net income
- $14,634
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 24, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $22,692
Mission and Program Overview
Mission
To enrich HS culture, growth and tourism
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To enrich HS culture, growth and tourism | - | $7,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ross Ambrose | Treasurer | - | $0 | - | - |
| Kelly Barber | President | - | $0 | - | - |
| Shawn Cowels | Vice President | - | $0 | - | - |
| Kelly Potter | Secretary | - | $0 | - | - |
| Michael Shields | Director | - | $0 | - | - |
| Jody Huey | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heart of High Springs Inc
- EIN
- 84-2638482
- In Care Of
- % Ross Ambrose
- Phone
- 3523594256
- Address
- PO Box 322, High Springs, FL 32655
Signing Officer
- Name
- Ross Ambrose
- Title
- Treasurer
- Phone
- 3523594256
- Signed
- 2026-02-24
- Discuss with paid preparer
- No
Preparer
- Firm
- Kattell and Company PL
- Address
- 808-B NW 16th Avenue, Gainesville, FL 32601
- Preparer
- Stephen H Kattell
- Phone
- 3523956565
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountTravel 3,499Office Expense 557Insurance 1,298Prog. Expenses and Supplies 908IT 735Schedule O. Expense detail for line 01, Travel $3,499. The travel was all related to the Priest Theater - for three board members to attend the League of Historic American Theaters annual conference as part of our due diligence for moving forward with the Priest Theater restoration.”
Part V response or note to any other line in Part V
“Other Information: Question 37a - Amount of political expenditures, $0.00 Question 40a - Tax imposed on the organization under: Section 4911, $0.00 Section 4912, $0.00 Section 4955, $0.00 Question 40c - Tax imposed on organization managers, $0.00 Question 40d - Tax reimbursed by the organization, $0.00”
Raw XML Appendix168 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ross Ambrose |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523594256 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76764 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22692 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1844 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62130 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ross Ambrose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kelly Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shawn Cowels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kelly Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Shields |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jody Huey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To enrich HS culture, growth and tourism |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To enrich HS culture, growth and tourism |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7408 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 8058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7408 |
| IRS990EZ/TotalRevenueAmt | 0 | 22692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://heartofhighsprings.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 255229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93849 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103031 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 255229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTravel 3,499Office Expense 557Insurance 1,298Prog. Expenses and Supplies 908IT 735Schedule O. Expense detail for line 01, Travel $3,499. The travel was all related to the Priest Theater - for three board members to attend the League of Historic American Theaters annual conference as part of our due diligence for moving forward with the Priest Theater restoration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Information: Question 37a - Amount of political expenditures, $0.00 Question 40a - Tax imposed on the organization under: Section 4911, $0.00 Section 4912, $0.00 Section 4955, $0.00 Question 40c - Tax imposed on organization managers, $0.00 Question 40d - Tax reimbursed by the organization, $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V response or note to any other line in Part V |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS AMBROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523594256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heart of High Springs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 842638482 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ross Ambrose |
| ReturnHeader/Filer/PhoneNum | 0 | 3523594256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | High Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010822046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kattell and Company PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808-B NW 16th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523956565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H KATTELL |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T10:54:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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