Highland Food Resources Inc

Hollywood, Florida - EIN 30-0133435 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)

HOW TO READ THIS PAGE

How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jul 2, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jul 2, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.

THE FILING IN ONE PARAGRAPH

Highland Food Resources Inc reported $9,085,570 in revenue and $9,084,340 in expenses in fiscal 2025, a surplus of $1,230 for the year. Program services took $8,991,488 of expenses, or 99.0%. The organization closed the year with $354,958 in net assets - about 0.5 months of expenses at the fiscal-2025 spending level.

At a Glance - Fiscal 2025

All values are fiscal 2025 unless a tile says otherwise.

TOTAL REVENUE - FISCAL 2025
$9,085,570

Up 2.1% from $8,901,241 in fiscal 2024.

TOTAL EXPENSES - FISCAL 2025
$9,084,340

Revenue minus expenses: $1,230 in fiscal 2025.

PROGRAM EXPENSE SHARE - FISCAL 2025
99.0%

$8,991,488 of $9,084,340 went to program services.

NET ASSETS - END OF FISCAL 2025
$354,958

Total assets $862,382 minus total liabilities $507,424.

PEOPLE REPORTED - FISCAL 2025
0 Employees

Money In, Money Out - Fiscal 2025

Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jul 2, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.

Where the Money Went - Fiscal 2025

Program Services$8,991,488 (99.0%)
Fundraising$0 (0.0%)
Management and General$92,852 (1.0%)

Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $9,085,570 in total contributions.

Where the Money Came From - Fiscal 2025

SourceFiscal 2025
Total Contributions$9,085,570
Government Grants$9,083,541
All Other Contributions$2,029
Program Service Revenue$0
Investment Income$0
Other Revenue$0
Total Revenue (All Sources)$9,085,570

Reserves and Balance Sheet - Fiscal 2025

Reserves and Runway

0.5 Months

of reserves - $354,958 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $757,028 in fiscal 2025.

Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.

Balance Sheet - End of Fiscal 2025

Total Assets$862,382
Total Liabilities$507,424
Liabilities as Share of Assets58.8%
Net Assets$354,958

Leadership Pay - Fiscal 2025

Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jul 2, 2026.

No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.

Board and Governance - Fiscal 2025

Board and policy answers as reported on the fiscal-2025 Form 990, filed Jul 2, 2026.

Board Roster - as Reported on the Fiscal-2025 Form 990

0 voting members, 0 independent - independence count as reported on the fiscal-2025 Form 990.

Name, as ReportedRole, as Reported
Deborah DurinskiDirector
Karen ValladaresTreasurer
Yesenia EscarpioDirector
Veronica CornavacaExecutive Director

Governance Policy Flags - Fiscal 2025

Conflict of Interest PolicyNo
Whistleblower PolicyNo
Document Retention PolicyNo
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence0 voting / 0 independent

Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.

Grants - Fiscal 2025

Grants Made - Fiscal 2025

This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.

Trend - Revenue

Years are shown only where a filing is held. Missing years are absent, never filled in.

FY24 FY25
Revenue, fiscal 2024 to fiscal 2025 - the two years held on this record.
Fiscal YearRevenueChange
Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing)$8,901,241-
Fiscal 2025$9,085,570+2.1%

This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.

Filings on Record

Tax PeriodFormStatusSource
Oct 1, 2024 - Sep 30, 2025Form 990In Force - Filed Jul 2, 2026Original Filing at the IRS

If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.

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