Civic Intelligence

Institute for Community at Highpoint

990 • Fiscal year 2023 • EIN 36-4085569

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$226,543

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,111,831

Down $143,900 (-2.7%) from 2022

Net Assets

Down

$4,843,111

Down $183,435 (-3.6%) from 2022

Liabilities

Up

$268,720

Up $39,535 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$854,414

Down $532,956 (-38%) from 2022

Expenses

Down

$1,037,849

Down $147,565 (-12%) from 2022

Net Income

Down

-$183,435

Down $385,391 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$5,111,831
Liabilities$268,720
Net Assets$4,843,111
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$854,414
Expenses$1,037,849
Net Income-$183,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$918,441
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$4,345,874$1,924,191▼ $2,421,683
Cash and Non-Interest-Bearing Accounts$870,824$735,833▼ $134,991
Accounts Receivable$39,033$51,807▲ $12,774
Total Assets$5,255,731$5,111,831▼ $143,900
Other Assets Total$0$2,400,000▲ $2,400,000
Liabilities
Other Liabilities$149,900$146,446▼ $3,454
Accounts Payable and Accrued Expenses$79,285$122,274▲ $42,989
Total Liabilities$229,185$268,720▲ $39,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,021,873$4,843,111▼ $178,762
Net Assets With Donor Restrictions$4,673$0▼ $4,673
Total Net Assets Fund Balance$5,026,546$4,843,111▼ $183,435
Total Liabilities and Net Assets / Fund Balance$5,255,731$5,111,831▼ $143,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,726$208,455$1,522,181
Land$553,500-$553,500
Equipment$56,965-$56,965
Other Assets Org$2,400,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VickeryPresidentPT$85,846$27,426$113,272

Board Members and Trustees

NameTitle
Bryan BernickyVice-president
Lori CaseyDirector
Tom WellsSecretary
Tim KukukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,503
Program Service Revenue
$225,823
Investment Income
$29,189
Other Revenue
$168,899
All Other Contributions
$248,007
Change in Net Assets
$-183,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,545,586
Revenue Not Reported on Financial Statements
$2,400,000
Revenue Not Reported on Form 990
$944,235
Total Revenue per Audited Statements
$-601,351
Total Revenue per Form 990
$854,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,332
Salaries, Compensation, and Employee Benefits$335,750
Grants and Similar Amounts Paid$234,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,135$134,026-$285,161
Grants to Domestic Individuals$234,767--$234,767
Depreciation Depletion$47,364--$47,364
Other Employee Benefits$15,799$14,011-$29,810
All Other Expenses$22,577--$22,577
Fees for Services Accounting-$21,235-$21,235
Payroll Taxes$11,013$9,766-$20,779
Other Expenses$20,377$25,265-$20,377
Insurance$14,149--$14,149
Travel-$6,550-$6,550
Interest$4,309--$4,309
Information Technology-$1,332-$1,332
Office Expenses-$104-$104
Total Functional Expenses$618,206$419,643$0$1,037,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,182,084
Expenses per Audited Statements$1,037,849
Total Expenses per Form 990$1,037,849
Expenses Not Reported on Form 990$144,235
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$64,027
Fundraising Gross Income$64,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$245,523$63,027-$63,027
Total Events$245,523$63,027-$63,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$146,446
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
2024-08-27
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
25
Volunteers
256

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 2020 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue proceeds of land sale under contract to close in 2024”

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 $67,027”

Raw XML AppendixShowing 400 of 549 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02613559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04761048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075404
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0183860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0144973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0751668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50610
IRS990ScheduleA/PublicSupportPY509Pct00.54540
IRS990ScheduleA/PublicSupportTotal509Amt03355435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02027893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02448110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0121648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02019893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02275722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02877146
IRS990ScheduleA/Total509Grp/TotalAmt05803545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03010726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06630617
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/BookValueAmt01313726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522181
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080208
IRS990ScheduleD/DonatedServicesUseFcltsAmt080208
IRS990ScheduleD/EquipmentGrp/BookValueAmt056965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056965
IRS990ScheduleD/ExpensesNotReportedAmt0144235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02400000
IRS990ScheduleD/LandGrp/BookValueAmt0553500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND UNDER CONTRACT FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt064027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherRevenueAmt0864027
IRS990ScheduleD/RevenueNotReportedAmt0944235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02400000
IRS990ScheduleD/RevenueSubtotalAmt0-1545586
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 2020 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE PROCEEDS OF LAND SALE UNDER CONTRACT TO CLOSE IN 2024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE $67,027
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/TotalBookValueLandBuildingsAmt01924191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02400000
IRS990ScheduleD/TotalExpensesPerForm990Amt01037849
IRS990ScheduleD/TotalLiabilityAmt0146446
IRS990ScheduleD/TotalRevenuePerForm990Amt0854414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-601351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063027
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt332401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRE-SCHOOL SCHLORSHIPS TO LITTLE EXPLORERS MONTESSOR SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUAL COLLEGE SCHLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NIFC-MARQUETTE CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THE CHURCH AT HIGHPOINT - PASTOR/HOUSING ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISC GRANTS & CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5NIFC-MARQUETTE CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt085845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111,831
Liabilities
$268,720
Net assets
$4,843,111
Revenue
$854,414
Expenses
$1,037,849
Net income
-$183,435
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