Civic Intelligence

Highland Park Community Center DBA Highland Park Community House

EIN 36-3914932 • 501(c)3 • Highland Park, IL

Profile

Operation of community center

1991 Sheridan RoadHighland Park, IL 60035-2540

www.highlandparkcommunityhouse.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$714,698

Down $25,882 (-3.5%) from 2023

Liabilities

Down

$201,915

Down $12,792 (-6.0%) from 2023

Net Assets

Down

$512,783

Down $13,090 (-2.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$171,969

Down $989 (-0.6%) from 2023

Expenses

Up

$185,059

Up $5,007 (+2.8%) from 2023

Net Income

Down

-$13,090

Down $5,996 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2019: $759,366Liabilities 2019: $243,523Net Assets 2019: $515,8432019Assets 2020: $684,494Liabilities 2020: $253,978Net Assets 2020: $430,5162020Assets 2021: $712,865Liabilities 2021: $243,173Net Assets 2021: $469,6922021Assets 2022: $766,436Liabilities 2022: $233,469Net Assets 2022: $532,9672022Assets 2023: $740,580Liabilities 2023: $214,707Net Assets 2023: $525,8732023Assets 2024: $714,698Liabilities 2024: $201,915Net Assets 2024: $512,7832024

Highlighted filing

2024

Assets$714,698
Liabilities$201,915
Net Assets$512,783
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $191,955Expenses 2019: $184,086Net Income 2019: $7,8692019Revenue 2020: $62,712Expenses 2020: $148,039Net Income 2020: -$85,3272020Revenue 2021: $183,576Expenses 2021: $144,400Net Income 2021: $39,1762021Revenue 2022: $245,752Expenses 2022: $182,477Net Income 2022: $63,2752022Revenue 2023: $172,958Expenses 2023: $180,052Net Income 2023: -$7,0942023Revenue 2024: $171,969Expenses 2024: $185,059Net Income 2024: -$13,0902024

Highlighted filing

2024

Revenue$171,969
Expenses$185,059
Net Income-$13,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$714,698
Liabilities
$201,915
Net assets
$512,783
Revenue
$171,969
Expenses
$185,059
Net income
-$13,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.02$5.13$1.72$1.85$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.15$5.26$1.73$1.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.33$5.33$2.46$1.82$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.43$4.70$1.84$1.44$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.54$4.31$0.63$1.48$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.44$5.16$1.92$1.84$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$245,752
Mission and Program Overview

Mission

Operation of community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,121$463,420▼ $18,701
Savings and Temporary Cash Investments$229,391$300,664▲ $71,273
Cash and Non-Interest-Bearing Accounts$1,353$1,352▼ $1
Total Assets$712,865$766,436▲ $53,571
Other Assets Total-$1,000-
Liabilities
Unsecured Notes Loans Payable$237,500$225,000▼ $12,500
Other Liabilities$5,673$8,469▲ $2,796
Total Liabilities$243,173$233,469▼ $9,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,436$529,711▲ $63,275
Net Assets With Donor Restrictions$3,256$3,256→ $0
Total Net Assets Fund Balance$469,692$532,967▲ $63,275
Total Liabilities and Net Assets / Fund Balance$712,865$766,436▲ $53,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,966$396,346$695,312
Land$153,128-$153,128
Buildings$11,326$111,944$123,270
Equipment-$5,319$5,319
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda MandelChairman
Rick ShoemakerChairman
Carla WassermanBoard Member
Carol SantiBoard Member
Jack EskozBoard Member
Kathy WeaverBoard Member
Barbara EskozSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,077
Program Service Revenue
$221,566
Investment Income
$1,109
Other Revenue
$0
Change in Net Assets
$63,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,957
Salaries, Compensation, and Employee Benefits$70,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,250$700-$64,950
Occupancy$21,822--$21,822
Depreciation Depletion$18,701--$18,701
Insurance$9,603--$9,603
Payroll Taxes$5,479$91-$5,570
Fees for Services Accounting-$4,382-$4,382
Advertising$4,200--$4,200
Information Technology-$3,726-$3,726
Office Expenses-$2,907-$2,907
All Other Expenses$500$1,179-$1,679
Other Expenses$1,104--$1,104
Total Functional Expenses$169,492$12,985$0$182,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Security Deposit$6,322
Payroll Taxes$1,822
Key Security Deposit$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“2 board members are married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to co-chairmen of board of govenors. The return is available for review by all other board members and then the return is approved for filing at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at center's office.”

Filing and Contact Details

Filer

Filer Name
Highland Park Community Center
EIN
36-3914932
Phone
8474321515
Address
1991 SHERIDAN ROAD, HIGHLAND PARK, IL 60035-2540

Signing Officer

Name
Rick Shoemaker
Title
Chairman
Phone
8474321515
Signed
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Shoemaker
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Susan M Romanoski
Phone
8474981040
Raw XML Appendix400 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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IRS990/AdvertisingGrp/TotalAmt04200
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt01679
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK SHOEMAKER
IRS990/BooksInCareOfDetail/PhoneNum08474321515
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600352540
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IRS990/EmployeeCnt02
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IRS990/FeesForServicesAccountingGrp/TotalAmt04382
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACK ESKOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SANTI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
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IRS990/GovernmentGrantsAmt023077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245752
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO CO-CHAIRMEN OF BOARD OF GOVENORS. THE RETURN IS AVAILABLE FOR REVIEW BY ALL OTHER BOARD MEMBERS AND THEN THE RETURN IS APPROVED FOR FILING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT CENTER'S OFFICE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08474321515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
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ReturnHeader/Filer/PhoneNum08474321515
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M ROMANOSKI
ReturnHeader/ReturnTs02023-09-11T12:54:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOEMAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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