Civic Intelligence

Highland Area Christian Service Ministry

EIN 36-4153849 • 501(c)3 • Highland, IL

Profile

Provide living assistance to individuals in need in the local area

900 Chestnut StreetHighland, IL 62249

hacsmfoodpantry.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$472,485

Up $69,551 (+17%) from 2023

Liabilities

Down

$1,567

Down $6,593 (-81%) from 2023

Net Assets

Up

$470,918

Up $76,144 (+19%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$799,865

Up $164,872 (+26%) from 2023

Expenses

Up

$722,718

Up $23,704 (+3.4%) from 2023

Net Income

Up

$77,147

Up $141,168 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2019: $391,161Liabilities 2019: $6,506Net Assets 2019: $384,6552019Assets 2021: $470,891Liabilities 2021: $7,601Net Assets 2021: $463,2902021Assets 2022: $469,257Liabilities 2022: $10,462Net Assets 2022: $458,7952022Assets 2023: $402,934Liabilities 2023: $8,160Net Assets 2023: $394,7742023Assets 2024: $472,485Liabilities 2024: $1,567Net Assets 2024: $470,9182024

Highlighted filing

2024

Assets$472,485
Liabilities$1,567
Net Assets$470,918
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $634,844Expenses 2019: $614,546Net Income 2019: $20,2982019Revenue 2021: $633,136Expenses 2021: $685,510Net Income 2021: -$52,3742021Revenue 2022: $688,289Expenses 2022: $692,834Net Income 2022: -$4,5452022Revenue 2023: $634,993Expenses 2023: $699,014Net Income 2023: -$64,0212023Revenue 2024: $799,865Expenses 2024: $722,718Net Income 2024: $77,1472024

Highlighted filing

2024

Revenue$799,865
Expenses$722,718
Net Income$77,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472,485
Liabilities
$1,567
Net assets
$470,918
Revenue
$799,865
Expenses
$722,718
Net income
$77,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.02$4.71$8.00$7.23$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$6.35$6.99$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.10$4.59$6.88$6.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.63$6.33$6.86$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.85$6.35$6.15$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$799,865
Mission and Program Overview

Mission

Provide living assistance to individuals in need in the local area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,601$246,877▲ $43,276
Inventories for Sale or Use$68,574$115,199▲ $46,625
Cash and Non-Interest-Bearing Accounts$59,790$54,478▼ $5,312
Land, Buildings, and Equipment, Net$11,970$10,186▼ $1,784
Prepaid Expenses and Deferred Charges$754--
Total Assets$402,934$472,485▲ $69,551
Other Assets Total$58,245$45,745▼ $12,500
Liabilities
Accounts Payable and Accrued Expenses$6,629--
Other Liabilities$1,531$1,567▲ $36
Total Liabilities$8,160$1,567▼ $6,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,774$470,918▲ $76,144
Total Net Assets Fund Balance$394,774$470,918▲ $76,144
Total Liabilities and Net Assets / Fund Balance$402,934$472,485▲ $69,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,186$71,024$81,210
Other Assets Org$45,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane WilliamsExecutive DiPT$22,400$22,400

Board Members and Trustees

NameTitle
Pastor Scott BusackerPresident
Aaron KelsoDirector
Barb EberhardtDirector
Ceil KlossDirector
Kim SchallenbergDirector
Lara DegrootDirector
Linda GordonDirector
Matt ArmentroutDirector
Nicole RamseyDirector
Patricia BeardDirector
Rick PorterDirector
Susan TudorDirector
Zack JennyDirector
Tamie HeichelbeckSecretary
Matt RogierTreasurer
Bill DempseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,589
Program Service Revenue
$0
Investment Income
$3,276
Other Revenue
$0
All Other Contributions
$687,319
Change in Net Assets
$77,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$503,174
Total Noncash Contributions1$503,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,865
Total Revenue per Audited Statements
$799,865
Total Revenue per Form 990
$799,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$581,010
Salaries, Compensation, and Employee Benefits$78,016
Other Expenses$63,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$581,010--$581,010
Other Salaries and Wages$45,234$4,838-$50,072
Occupancy$22,801$1,976-$24,777
Current Officers, Directors, Trustees, and Key Employees$7,840$14,560-$22,400
Office Expenses$9,368--$9,368
Insurance$7,724--$7,724
Depreciation Depletion$6,815--$6,815
Fees for Services Accounting$6,531--$6,531
Payroll Taxes$4,060$1,484-$5,544
Other Expenses$269$1,039-$1,308
All Other Expenses$300$255-$555
Total Functional Expenses$697,218$25,500$0$722,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,718
Total Expenses per Audited Statements$722,718
Total Expenses per Form 990$722,718
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
Payroll Taxes Payable$1,567
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, Page 6, Part VI, Line 11B

“990 return was reviewed with the treasurer who presented it to the board.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board and staff are required to report any known conflict of interest at the time the information is recognized.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and are held at the office.”

Filing and Contact Details

Filer

Filer Name
Highland Area Christian Service
EIN
36-4153849
Phone
6186549295
Address
900 CHESTNUT STREET, HIGHLAND, IL 62249

Signing Officer

Name
Diane Williams
Title
Executive Director
Phone
6186549295
Signed
2025-09-29

Organization Details

Principal Officer
Matt Rogier
Formed
1997
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
250

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Elizabeth Ann Heil
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization switched from the accrual method to the cash method.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Highland area christian service ministry applies the provision of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2024, and accordingly, there is no liability for unrecognized tax benefit. Highland area christian service ministry files tax returns in all appropriate jurisdictions. The open tax years are those years ended december 31, 2021, through december 31, 2024. The 2024 tax return has not been filed as of the date of this report.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HIGHLAND AREA CHRISTIAN SERVICE MINISTRY APPLIES THE PROVISION OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2024, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. HIGHLAND AREA CHRISTIAN SERVICE MINISTRY FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED DECEMBER 31, 2021, THROUGH DECEMBER 31, 2024. THE 2024 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSISTANCE PAID
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HOUSEH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 RETURN WAS REVIEWED WITH THE TREASURER WHO PRESENTED IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD AND STAFF ARE REQUIRED TO REPORT ANY KNOWN CONFLICT OF INTEREST AT THE TIME THE INFORMATION IS RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE HELD AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SWITCHED FROM THE ACCRUAL METHOD TO THE CASH METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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