Civic Intelligence

Highland Home

EIN 37-0692349 • 501(c)3 • Highland, IL

Profile

Provide rooms, meals, and activities for the elderly residents.

PO Box 115Highland, IL 62249

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,659,191

Up $6,460 (+0.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,659,191

Up $6,460 (+0.2%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$893,198

Up $43,284 (+5.1%) from 2024

Expenses

Up

$886,738

Up $39,128 (+4.6%) from 2024

Net Income

Up

$6,460

Up $4,156 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,614,244Liabilities 2021: $1,000Net Assets 2021: $3,613,2442021Assets 2022: $3,683,989Liabilities 2022: $0Net Assets 2022: $3,683,9892022Assets 2023: $3,652,451Liabilities 2023: $2,024Net Assets 2023: $3,650,4272023Assets 2024: $3,652,731Liabilities 2024: $0Net Assets 2024: $3,652,7312024Assets 2025: $3,659,191Liabilities 2025: $0Net Assets 2025: $3,659,1912025

Highlighted filing

2025

Assets$3,659,191
Liabilities$0
Net Assets$3,659,191
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $691,758Expenses 2021: $597,353Net Income 2021: $94,4052021Revenue 2022: $784,364Expenses 2022: $713,619Net Income 2022: $70,7452022Revenue 2023: $753,048Expenses 2023: $786,610Net Income 2023: -$33,5622023Revenue 2024: $849,914Expenses 2024: $847,610Net Income 2024: $2,3042024Revenue 2025: $893,198Expenses 2025: $886,738Net Income 2025: $6,4602025

Highlighted filing

2025

Revenue$893,198
Expenses$886,738
Net Income$6,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,191
Liabilities
$0
Net assets
$3,659,191
Revenue
$893,198
Expenses
$886,738
Net income
$6,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.89$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.75$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.78$0.71$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.69$0.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$898,333
Mission and Program Overview

Mission

Provide rooms, meals, and activities for the elderly residents.

Provide rooms, meals, and activities for the elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,652,731$3,659,191▲ $6,460
Investments in Publicly Traded Securities$518,874$523,359▲ $4,485
Savings and Temporary Cash Investments$64,276$48,705▼ $15,571
Cash and Non-Interest-Bearing Accounts$30,225$38,291▲ $8,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,652,731$3,659,191▲ $6,460
Other Assets Total$3,039,356$3,048,836▲ $9,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,652,731$3,659,191▲ $6,460
Total Liabilities and Net Assets / Fund Balance$3,652,731$3,659,191▲ $6,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,048,836--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jean TerharkTreasurer$2,500$2,500
Mark RobinsonPresident$2,500$2,500

Board Members and Trustees

NameTitle
Jon GreseDirector
Pam SchneiderDirector
Patti KohlbrecherDirector
Randy LauerDirector
Steve KlingbeilDirector
Wilda PoehlerDirector
Jane SudhoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,605
Program Service Revenue
$833,199
Investment Income
$28,049
Other Revenue
$4,345
All Other Contributions
$27,605
Change in Net Assets
$6,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,743
Other Expenses$399,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,153--$452,153
Occupancy$73,068--$73,068
Insurance$52,682--$52,682
Payroll Taxes$34,590--$34,590
All Other Expenses$14,350$13,322-$27,672
Other Expenses$8,909--$8,909
Office Expenses$7,760--$7,760
Advertising$125--$125
Total Functional Expenses$873,416$13,322$0$886,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Line 11a explanation - annually, an audit committee of four board members make inquiries of the treasurer to verify deposits and cash disbursements have all been properly received and/or disbursed. This is done by the audit committee picking random deposits and/or disbursements for the treasurer to produce the supporting documentation to substantiate receipts and/or disbursements selceted by the audit committee. Once this has been completed, the treasurer has the cpa firm of scheffel boyle prepare the annual form 990 from the last monthly books and records which was reviewed by the four member team of the audit committee which are also voting members of the board of directors. The tax return is also disseminated to the board for review.”

Form 990, Part VI, Section C, Line 19

“Annually through the local paper, we invite the public to an annual meeting where the annual financial statements are presented to those in attendance as well as the public is invited to ask any questions they have of the board of directors who are in attendance.”

Filing and Contact Details

Filer

Filer Name
Highland Home
EIN
37-0692349
Phone
6186542395
Address
PO BOX 115, HIGHLAND, IL 62249

Signing Officer

Name
Jean Terhark
Title
Treasurer
Phone
6186542395
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
15

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Michael Ulrich CPA
Phone
6186549895
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154241
IRS990ScheduleA/InvestmentIncomeCYPct00.03950
IRS990ScheduleA/InvestmentIncomePYPct00.03810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92720
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt03619119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611054
IRS990ScheduleA/Total509Grp/TotalAmt03737392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03903190
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/OtherAssetsOrgGrp/BookValueAmt03048836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03048836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ANNUALLY, AN AUDIT COMMITTEE OF FOUR BOARD MEMBERS MAKE INQUIRIES OF THE TREASURER TO VERIFY DEPOSITS AND CASH DISBURSEMENTS HAVE ALL BEEN PROPERLY RECEIVED AND/OR DISBURSED. THIS IS DONE BY THE AUDIT COMMITTEE PICKING RANDOM DEPOSITS AND/OR DISBURSEMENTS FOR THE TREASURER TO PRODUCE THE SUPPORTING DOCUMENTATION TO SUBSTANTIATE RECEIPTS AND/OR DISBURSEMENTS SELCETED BY THE AUDIT COMMITTEE. ONCE THIS HAS BEEN COMPLETED, THE TREASURER HAS THE CPA FIRM OF SCHEFFEL BOYLE PREPARE THE ANNUAL FORM 990 FROM THE LAST MONTHLY BOOKS AND RECORDS WHICH WAS REVIEWED BY THE FOUR MEMBER TEAM OF THE AUDIT COMMITTEE WHICH ARE ALSO VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE TAX RETURN IS ALSO DISSEMINATED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THROUGH THE LOCAL PAPER, WE INVITE THE PUBLIC TO AN ANNUAL MEETING WHERE THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED TO THOSE IN ATTENDANCE AS WELL AS THE PUBLIC IS INVITED TO ASK ANY QUESTIONS THEY HAVE OF THE BOARD OF DIRECTORS WHO ARE IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03652731
IRS990/TotalAssetsEOYAmt03659191
IRS990/TotalAssetsGrp/BOYAmt03652731
IRS990/TotalAssetsGrp/EOYAmt03659191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027605
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03652731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03659191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873416
IRS990/TotalProgramServiceRevenueAmt0833199
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt028379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03652731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03659191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 115
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062249
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TERHARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186542395
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND HOME
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0370692349
ReturnHeader/Filer/PhoneNum06186542395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062249

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