Civic Intelligence

Institute for Community at Highpoint

990 • Fiscal year 2020 • EIN 36-4085569

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.INSTITUTEFORCOMMUNITY.ORG
175 Highpoint DriveRomeoville, IL 60446

(815) 588-6131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,534

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,726,624

Up $1,915,213 (+40%) from 2012

Net Assets

Up

$4,795,101

Up $2,092,160 (+77%) from 2012

Liabilities

Down

$1,931,523

Down $176,947 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

$788,123

No earlier filing loaded for comparison.

Expenses

Up

$863,555

Up $18,921 (+2.2%) from 2012

Net Income

-$75,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,845,214Liabilities 2011: $2,168,551Net Assets 2011: $2,676,6632011Assets 2012: $4,811,411Liabilities 2012: $2,108,470Net Assets 2012: $2,702,9412012Assets 2020: $6,726,624Liabilities 2020: $1,931,523Net Assets 2020: $4,795,1012020Assets 2021: $6,698,053Liabilities 2021: $1,889,318Net Assets 2021: $4,808,7352021Assets 2022: $5,255,731Liabilities 2022: $229,185Net Assets 2022: $5,026,5462022Assets 2023: $5,111,831Liabilities 2023: $268,720Net Assets 2023: $4,843,1112023Assets 2024: $3,804,883Liabilities 2024: $263,281Net Assets 2024: $3,541,6022024

Highlighted filing

2020

Assets$6,726,624
Liabilities$1,931,523
Net Assets$4,795,101
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $936,2522011Expenses 2012: $844,6342012Revenue 2020: $788,123Expenses 2020: $863,555Net Income 2020: -$75,4322020Revenue 2021: $946,457Expenses 2021: $950,823Net Income 2021: -$4,3662021Revenue 2022: $1,387,370Expenses 2022: $1,185,414Net Income 2022: $201,9562022Revenue 2023: $854,414Expenses 2023: $1,037,849Net Income 2023: -$183,4352023Revenue 2024: -$389,180Expenses 2024: $912,329Net Income 2024: -$1,301,5092024

Highlighted filing

2020

Revenue$788,123
Expenses$863,555
Net Income-$75,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$792,614
Mission and Program Overview

Mission

Institute for community exists to build quality relationships where people live and work through the power of genuine community.

To provide community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,314,169$6,205,624▼ $108,545
Cash and Non-Interest-Bearing Accounts$279,386$475,003▲ $195,617
Accounts Receivable$17,531$18,047▲ $516
Intangible Assets$3,105$240▼ $2,865
Total Assets$6,643,083$6,726,624▲ $83,541
Other Assets Total$28,892$27,710▼ $1,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,736$1,658,567▼ $50,169
Accounts Payable and Accrued Expenses$82,773$272,956▲ $190,183
Total Liabilities$1,791,509$1,931,523▲ $140,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,849,574$4,792,251▼ $57,323
Net Assets With Donor Restrictions$2,000$2,850▲ $850
Total Net Assets Fund Balance$4,851,574$4,795,101▼ $56,473
Total Liabilities and Net Assets / Fund Balance$6,643,083$6,726,624▲ $83,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,953,500-$3,953,500
Buildings$2,195,159$1,363,490$3,558,649
Equipment$56,965-$56,965
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VickeryPresidentPT$41,667$51,867$93,534

Board Members and Trustees

NameTitle
Lori CaseyDirector
Tom WellsDirector
Bryan BernickySecretary
Tim KukukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,992
Program Service Revenue
$107,675
Investment Income
$0
Other Revenue
$156,456
All Other Contributions
$424,114
Change in Net Assets
$-75,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,194
Total Revenue per Audited Statements
$896,317
Total Revenue per Form 990
$788,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,227
Salaries, Compensation, and Employee Benefits$229,878
Grants and Similar Amounts Paid$101,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,684--$188,684
Depreciation Depletion$121,125--$121,125
Grants to Domestic Individuals$101,450--$101,450
Interest$84,519--$84,519
Other Expenses$51,928$78,108-$51,928
All Other Expenses$12,211$18,795-$31,006
Other Employee Benefits$26,256--$26,256
Insurance$25,467--$25,467
Payroll Taxes$14,938--$14,938
Fees for Services Accounting-$11,083-$11,083
Travel-$2,187-$2,187
Advertising-$1,536-$1,536
Information Technology-$1,469-$1,469
Office Expenses-$106-$106
Total Functional Expenses$750,271$113,284$0$863,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,790
Expenses per Audited Statements$863,555
Total Expenses per Form 990$863,555
Expenses Not Reported on Form 990$89,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,491
Fundraising Gross Income$4,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$104,369$4,325$4,325$0
Total Events$104,369$4,325$4,325$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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Completed return is mailed to organization to be reviewed. The original return is signed, dated and filed in accordance with filing instructions by the organization. Additional copies of the return can be obtained upon request.”

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

“Officers and directors review and assent to the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Community at Highpoint
EIN
36-4085569
Phone
8155886131
Address
175 HIGHPOINT DRIVE, ROMEOVILLE, IL 60446

Signing Officer

Name
Michael Vickery
Title
President
Phone
8155886131
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vickery
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
135

Preparer

Firm
Layland Steinhilber & Associates LLC
Address
100 SHORE DRIVE SUITE 2, BURR RIDGE, IL 60527-5819
Preparer
Mark R Steinhilber
Phone
6306543710
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change in the organizations oversight process of the annual audit or selection process of the auditor during the year.”

OTHER INFORMATION:

“Form 990 part v line 2a: the current year wages for employee's of the institute for community at highpoint are reported through common paymaster with the national institute for community under ein 20-4404320.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the institute is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The institute recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The institute is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the 2017 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART IX, LINE 2D - OTHER ADJUSTMENTS:

“Part ix, line 2d - other adjustments: fundraising expenses netted against revenue $4,325”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272956
IRS990/AccountsReceivableGrp/BOYAmt017531
IRS990/AccountsReceivableGrp/EOYAmt018047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01536
IRS990/AdvertisingGrp/TotalAmt01536
IRS990/AllOtherContributionsAmt0424114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012211
IRS990/AllOtherExpensesGrp/TotalAmt031006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL VICKERY
IRS990/BooksInCareOfDetail/PhoneNum08155886131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 HIGHPOINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROMEOVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279386
IRS990/CashNonInterestBearingGrp/EOYAmt0475003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt099878
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523992
IRS990/CYGrantsAndSimilarPaidAmt0101450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532227
IRS990/CYOtherRevenueAmt0156456
IRS990/CYProgramServiceRevenueAmt0107675
IRS990/CYRevenuesLessExpensesAmt0-75432
IRS990/CYSalariesCompEmpBnftPaidAmt0229878
IRS990/CYTotalExpensesAmt0863555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121125
IRS990/DepreciationDepletionGrp/TotalAmt0121125
IRS990/Desc0INSTITUTE FOR COMMUNITY EXISTS TO BUILD QUALITY RELATIONSHIPS WHERE PEOPLE LIVE AND WORK THROUGH THE POWER OF GENUINE COMMUNITY. THIS IS FACILITATED THROUGH SPORTS LEAGUES AND CAMPS, COMMUNITY MEETINGS, YOUTH TUTORING AND EDUCATIONAL SERVICES, RELIGIOUS WORSHIP OPPORTUNITIES AND OTHER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt018959
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02850
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0750271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011083
IRS990/FeesForServicesAccountingGrp/TotalAmt011083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BERNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KUKUK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099878
IRS990/FundraisingDirectExpensesAmt04491
IRS990/FundraisingGrossIncomeAmt04491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0101450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0792614
IRS990/GrossRentsGrp/RealAmt011483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01469
IRS990/InformationTechnologyGrp/TotalAmt01469
IRS990/InsuranceGrp/ProgramServicesAmt025467
IRS990/InsuranceGrp/TotalAmt025467
IRS990/IntangibleAssetsGrp/BOYAmt03105
IRS990/IntangibleAssetsGrp/EOYAmt0240
IRS990/InterestGrp/ProgramServicesAmt084519
IRS990/InterestGrp/TotalAmt084519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06314169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06205624
IRS990/LandBldgEquipCostOrOtherBssAmt07569114
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTITUTE FOR COMMUNITY EXISTS TO BUILD QUALITY RELATIONSHIPS WHERE PEOPLE LIVE AND WORK THROUGH THE POWER OF GENUINE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01708736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01658567
IRS990/NetAssetsOrFundBalancesBOYAmt04851574
IRS990/NetAssetsOrFundBalancesEOYAmt04795101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04849574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04792251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028892
IRS990/OtherAssetsTotalGrp/EOYAmt027710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026256
IRS990/OtherExpensesGrp/Desc0REVENUE SHARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078108
IRS990/OtherExpensesGrp/ProgramServicesAmt067051
IRS990/OtherExpensesGrp/ProgramServicesAmt156642
IRS990/OtherExpensesGrp/ProgramServicesAmt251928
IRS990/OtherExpensesGrp/TotalAmt078108
IRS990/OtherExpensesGrp/TotalAmt167051
IRS990/OtherExpensesGrp/TotalAmt256642
IRS990/OtherExpensesGrp/TotalAmt351928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144973
IRS990/OtherRevenueTotalAmt0144973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014938
IRS990/PayrollTaxesGrp/TotalAmt014938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL VICKERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137155
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547971
IRS990/PYOtherRevenueAmt0133580
IRS990/PYProgramServiceRevenueAmt0263587
IRS990/PYRevenuesLessExpensesAmt02062766
IRS990/PYSalariesCompEmpBnftPaidAmt0262834
IRS990/PYTotalExpensesAmt0947960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03010726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02613559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04894449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078520
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0338265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57850
IRS990ScheduleA/PublicSupportPY509Pct00.59350
IRS990ScheduleA/PublicSupportTotal509Amt03724184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02030012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02296750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02022012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02246750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02877146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848500
IRS990ScheduleA/Total509Grp/TotalAmt06020934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06437719
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558649
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103703
IRS990ScheduleD/DonatedServicesUseFcltsAmt084744
IRS990ScheduleD/EquipmentGrp/BookValueAmt056965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056965
IRS990ScheduleD/ExpensesNotReportedAmt089235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03953500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03953500
IRS990ScheduleD/OtherExpensesIncludedAmt04491
IRS990ScheduleD/OtherRevenueAmt04491
IRS990ScheduleD/RevenueNotReportedAmt0108194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2017 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE $4,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06205624
IRS990ScheduleD/TotalExpensesPerForm990Amt0863555
IRS990ScheduleD/TotalRevenuePerForm990Amt0788123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04325
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt339500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRE-SCHOOL SCHLORSHIPS TO LITTLE EXPLORERS MONTESSOR SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUAL COLLEGE SCHLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OPERATING GRANTS - LITTLE EXPLORERS MONTESSOR SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THE CHURCH AT HIGHPOINT - PASTOR/HOUSING ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISC GRANTS - SUMMER CAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN IS MAILED TO ORGANIZATION TO BE REVIEWED. THE ORIGINAL RETURN IS SIGNED, DATED AND FILED IN ACCORDANCE WITH FILING INSTRUCTIONS BY THE ORGANIZATION. ADDITIONAL COPIES OF THE RETURN CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEW AND ASSENT TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE AMOUNT OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE ORGANIZATIONS OVERSIGHT PROCESS OF THE ANNUAL AUDIT OR SELECTION PROCESS OF THE AUDITOR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART V LINE 2A: THE CURRENT YEAR WAGES FOR EMPLOYEE'S OF THE INSTITUTE FOR COMMUNITY AT HIGHPOINT ARE REPORTED THROUGH COMMON PAYMASTER WITH THE NATIONAL INSTITUTE FOR COMMUNITY UNDER EIN 20-4404320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,726,624
Liabilities
$1,931,523
Net assets
$4,795,101
Revenue
$788,123
Expenses
$863,555
Net income
-$75,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.54$0.39$0.91$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.27$4.84$0.85$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.39$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.70$1.89$4.81$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.73$1.93$4.80$0.79$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.11$2.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.17$2.68$0.94