Civic Intelligence

Highland Home

990 • Fiscal year 2021 • EIN 37-0692349

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

Organization ProfileN/A
PO Box 115Highland, IL 62249

(618) 654-2395

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

$3,614,244

No earlier filing loaded for comparison.

Net Assets

$3,613,244

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

$691,758

No earlier filing loaded for comparison.

Expenses

$597,353

No earlier filing loaded for comparison.

Net Income

$94,405

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.

$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

2021

Assets$3,614,244
Liabilities$1,000
Net Assets$3,613,244
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$691,758
Expenses$597,353
Net Income$94,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$707,507
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$3,518,839$3,613,244▲ $94,405
Investments in Publicly Traded Securities$360,989$345,240▼ $15,749
Savings and Temporary Cash Investments$150,731$252,527▲ $101,796
Cash and Non-Interest-Bearing Accounts$19,289$12,779▼ $6,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,521,363$3,614,244▲ $92,881
Other Assets Total$2,990,354$3,003,698▲ $13,344
Liabilities
Other Liabilities$2,524$1,000▼ $1,524
Total Liabilities$2,524$1,000▼ $1,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,518,839$3,613,244▲ $94,405
Total Liabilities and Net Assets / Fund Balance$3,521,363$3,614,244▲ $92,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,003,698--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janet KrusePresident
Mark RobinsonVice President
Marshall RindererDirector
Michael UlrichDirector
Paula Shea-calvertDirector
Ryan GoodwinDirector
Teri MustainDirector
Mary Ann FruehSecretary
Jean TerharkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,689
Program Service Revenue
$589,915
Investment Income
$11,154
Other Revenue
$0
All Other Contributions
$22,489
Change in Net Assets
$94,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,941
Other Expenses$203,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,139--$367,139
Occupancy$48,200--$48,200
Insurance$33,568--$33,568
Payroll Taxes$26,802--$26,802
All Other Expenses$9,501$4,770-$14,271
Other Expenses$3,383--$3,383
Office Expenses$2,598--$2,598
Total Functional Expenses$592,583$4,770$0$597,353
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
Refundable Deposits$1,000
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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
3

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Michael Ulrich CPA
Phone
6186549895
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482836
IRS990ScheduleA/Total509Grp/TotalAmt03005580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03086140
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/BookValueAmt03003698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03003698
IRS990ScheduleD/TotalLiabilityAmt01000
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/TotalAssetsBOYAmt03521363
IRS990/TotalAssetsEOYAmt03614244
IRS990/TotalAssetsGrp/BOYAmt03521363
IRS990/TotalAssetsGrp/EOYAmt03614244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090689
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02524
IRS990/TotalLiabilitiesEOYAmt01000
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IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03518839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03613244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592583
IRS990/TotalProgramServiceRevenueAmt0589915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03521363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03614244
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TERHARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186542395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,244
Liabilities
$1,000
Net assets
$3,613,244
Revenue
$691,758
Expenses
$597,353
Net income
$94,405
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
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.69$0.60$0.09