Civic Intelligence

Highlands Residential

EIN 99-3397027 • 501(c)3 • Gadsden, AL

Profile

The specific mission of highlands residential is to provide services for persons with intellectual disability and related conditions. These services are provided in a community-based setting, compliant with the home and community based settings rule of the centers for medicare and medicaid services. Highlands residential, inc. Intends to provide these residential group homes in northeast alabama, specifically the cities of albertville and fyffe.

241 South 3rd Street AGadsden, AL 35901

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$709,932

Up $326,355 (+85%) from 2024

Liabilities

Down

$143,423

Down $65,783 (-31%) from 2024

Net Assets

Up

$566,509

Up $392,138 (+225%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$1,474,869

Up $1,156,551 (+363%) from 2024

Expenses

Up

$1,066,638

Up $922,691 (+641%) from 2024

Net Income

Up

$408,231

Up $233,860 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $383,577Liabilities 2024: $209,206Net Assets 2024: $174,3712024Assets 2025: $709,932Liabilities 2025: $143,423Net Assets 2025: $566,5092025

Highlighted filing

2025

Assets$709,932
Liabilities$143,423
Net Assets$566,509
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $318,318Expenses 2024: $143,947Net Income 2024: $174,3712024Revenue 2025: $1,474,869Expenses 2025: $1,066,638Net Income 2025: $408,2312025

Highlighted filing

2025

Revenue$1,474,869
Expenses$1,066,638
Net Income$408,231
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$709,932
Liabilities
$143,423
Net assets
$566,509
Revenue
$1,474,869
Expenses
$1,066,638
Net income
$408,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.47$1.07$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.32$0.14$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,474,869
Mission and Program Overview

Mission

The specific mission of highlands residential is to provide services for persons with intellectual disability and related conditions. These services are provided in a community-based setting, compliant with the home and community based settings rule of the centers for medicare and medicaid services. Highlands residential, inc. Intends to provide these residential group homes in northeast alabama, specifically the cities of albertville and fyffe.

Highlands residential, inc. Is a non-profit corporation whose purpose is to provide services for persons with intellectual disability and related conditions. These services are provided in a community-based setting, compliant with the home and community based settings rule of the centers for medicare and medicaid services. These programs will include residential habilitation (group home) for adults with intellectual disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,968$546,193▲ $478,225
Accounts Receivable$301,196$145,194▼ $156,002
Land, Buildings, and Equipment, Net$14,413$18,545▲ $4,132
Total Assets$383,577$709,932▲ $326,355
Liabilities
Accounts Payable and Accrued Expenses$209,206$143,423▼ $65,783
Total Liabilities$209,206$143,423▼ $65,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,371$566,509▲ $392,138
Total Net Assets Fund Balance$174,371$566,509▲ $392,138
Total Liabilities and Net Assets / Fund Balance$383,577$709,932▲ $326,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,545$2,247$20,792
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzy BurnsPresident
Jason RiceDirector
Kathy WestExecutive Director
Tonya MyersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,474,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$408,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,135
Salaries, Compensation, and Employee Benefits$497,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,512--$451,512
Fees for Services Management-$332,196-$332,196
Occupancy$50,311--$50,311
Payroll Taxes$39,095--$39,095
All Other Expenses$27,560$3,855-$31,415
Insurance$27,026--$27,026
Fees for Services Other$18,004--$18,004
Travel$9,302--$9,302
Other Expenses$8,156$20,431-$8,156
Other Employee Benefits$6,896--$6,896
Fees for Services Accounting-$5,260-$5,260
Advertising-$3,526-$3,526
Depreciation Depletion$1,868--$1,868
Office Expenses-$1,465-$1,465
Total Functional Expenses$699,905$366,733$0$1,066,638
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
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
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 11B

“Form 990 is reviewed by the executive director and shared with the governing body.”

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

“Periodic review by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highlands Residential
EIN
99-3397027
Phone
2564391975
Address
241 SOUTH 3RD STREET A, GADSDEN, AL 35901

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy West
Formed
2024
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0993397027
ReturnHeader/Filer/PhoneNum02564391975
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 SOUTH 3RD STREET A
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02026-02-11T16:03:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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