Civic Intelligence

Mountain High Foundation

EIN 85-0400851 • 501(c)3 • Winnsboro, TX

Profile

Camp for Handicapped Adults

P O Box 467Winnsboro, TX 75494

www.mountainhighcamp.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$179,795

Up $38,746 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$179,795

Up $38,746 (+27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$191,303

Up $14,259 (+8.1%) from 2023

Expenses

Down

$152,557

Down $13,569 (-8.2%) from 2023

Net Income

Up

$38,746

Up $27,828 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,137Liabilities 2011: $02011Assets 2012: $43,801Liabilities 2012: $02012Assets 2013: $38,734Liabilities 2013: $0Net Assets 2013: $38,7342013Assets 2014: $49,334Liabilities 2014: $0Net Assets 2014: $49,3342014Assets 2015: $60,681Liabilities 2015: $0Net Assets 2015: $60,6812015Assets 2016: $89,236Liabilities 2016: $0Net Assets 2016: $89,2362016Assets 2017: $95,240Liabilities 2017: $0Net Assets 2017: $95,2402017Assets 2018: $79,802Liabilities 2018: $0Net Assets 2018: $79,8022018Assets 2019: $73,149Liabilities 2019: $0Net Assets 2019: $73,1492019Assets 2020: $112,449Liabilities 2020: $0Net Assets 2020: $112,4492020Assets 2021: $129,834Liabilities 2021: $0Net Assets 2021: $129,8342021Assets 2022: $130,131Liabilities 2022: $0Net Assets 2022: $130,1312022Assets 2023: $141,049Liabilities 2023: $0Net Assets 2023: $141,0492023Assets 2024: $179,795Liabilities 2024: $0Net Assets 2024: $179,7952024

Highlighted filing

2024

Assets$179,795
Liabilities$0
Net Assets$179,795
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $74,903Expenses 2011: $79,157Net Income 2011: -$4,2542011Revenue 2012: $91,225Expenses 2012: $79,561Net Income 2012: $11,6642012Revenue 2013: $83,029Expenses 2013: $88,096Net Income 2013: -$5,0672013Revenue 2014: $103,987Expenses 2014: $93,387Net Income 2014: $10,6002014Revenue 2015: $104,179Expenses 2015: $92,832Net Income 2015: $11,3472015Revenue 2016: $119,510Expenses 2016: $90,955Net Income 2016: $28,5552016Revenue 2017: $100,432Expenses 2017: $94,428Net Income 2017: $6,0042017Revenue 2018: $95,590Expenses 2018: $111,028Net Income 2018: -$15,4382018Revenue 2019: $103,102Expenses 2019: $109,755Net Income 2019: -$6,6532019Revenue 2020: $54,066Expenses 2020: $14,766Net Income 2020: $39,3002020Revenue 2021: $20,894Expenses 2021: $3,509Net Income 2021: $17,3852021Revenue 2022: $105,245Expenses 2022: $104,948Net Income 2022: $2972022Revenue 2023: $177,044Expenses 2023: $166,126Net Income 2023: $10,9182023Revenue 2024: $191,303Expenses 2024: $152,557Net Income 2024: $38,7462024

Highlighted filing

2024

Revenue$191,303
Expenses$152,557
Net Income$38,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,795
Liabilities
$0
Net assets
$179,795
Revenue
$191,303
Expenses
$152,557
Net income
$38,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.91$1.53$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.77$1.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.54$0.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$1.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.96$1.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.04$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.91$0.80$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.75$0.79$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$191,303
Mission and Program Overview

Mission

Shelter for Handicapped Adults

Camp for Handicapped Adults

Program Services

DescriptionGrantsExpenses
Mountain High Camp-provided transportation, lodging, meals, and therapeutic recreational activities for 64 brain injured adults. Camp is held annually in New Mexico.-$152,557
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte WilsonPresident-$0--
Traci WilsonSectreas-$0--
Jane SchoenfeldVice Pres-$0--
Christopher LightMember At Large-$0--
Ed HamptonRegistered Agent-$0--
Jennifer YarbroughMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Mountain High Foundation
EIN
85-0400851
In Care Of
% Charlotte Wilson
Phone
9036293748
Address
P O Box 467, Winnsboro, TX 75494

Signing Officer

Name
Charlotte Wilson
Title
President
Phone
9036293748
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Fisher McMurphy & Assoc CPA PLLC
Address
310 N Franklin, Winnsboro, TX 75494
Preparer
Colleene Mcmurphy
Phone
9033423581
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram-related expenses- Camp 148,545”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD Investment 107,462 101,685”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09036293748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179795
IRS990EZ/FundraisingGrossIncomeAmt06810
IRS990EZ/GrossReceiptsAmt0191303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05913
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0Charlotte Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traci Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Schoenfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Light
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Yarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registered Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101685
IRS990EZ/OtherExpensesTotalAmt0148545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Camp for Handicapped Adults
IRS990EZ/PrintingPublicationsPostageAmt03477
IRS990EZ/ProgramServiceRevenueAmt019604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mountain High Camp-provided transportation, lodging, meals, and therapeutic recreational activities for 64 brain injured adults. Camp is held annually in New Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152557
IRS990EZ/TotalProgramServiceExpensesAmt0152557
IRS990EZ/TotalRevenueAmt0191303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainhighcamp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431373
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.64150
IRS990ScheduleA/PublicSupportTotal170Amt0293573
IRS990ScheduleA/SubstantialContributorsTotAmt0137800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158975
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431373
IRS990ScheduleA/TotalSupportAmt0443408
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram-related expenses- Camp 148,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCD Investment 107,462 101,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09036293748
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain High Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0850400851
ReturnHeader/Filer/InCareOfNm0% Charlotte Wilson
ReturnHeader/Filer/PhoneNum09036293748
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 467
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy & Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEENE MCMURPHY
ReturnHeader/ReturnTs02025-05-12T16:10:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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