Civic Intelligence

Highland Home

990T • Fiscal year 2023 • EIN 37-0692349

Apr 01, 2022 to Mar 31, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
PO Box 115Highland, IL 62249

(618) 654-2395

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

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

Operations Trend

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

Latest loaded filing

2025

Revenue$893,198
Expenses$886,738
Net Income$6,460
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Mar 19, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
2024-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Michael Ulrich CPA
Phone
6186549895
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0JEAN TERHARK
IRS990T/BooksInCareOfDetail/PhoneNum06186542395
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 115
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND IL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd062249
IRS990T/BookValueAssetsEOYAmt03652451
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0FORM 990-T, LINE - LATE FILING PENALTY ABATEMENT REQUEST DUE TO REASONABLE CAUSE:FORM 990-T WAS LATE BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE UNTIL AFTER MARCH 15, 2024 DUE TO IRS SYSTEM UPGRADES.WE REQUEST THAT ANY PENALTIES FOR LATE FILING NOT BE IMPOSED DUE TO REASONABLE CAUSE. E-FILING WAS NOT AVAILABLE AS OF THE DUE DATE OF THE RETURN.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROVIDE HOUSING AND FOOD FOR THE ELDERLY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TERHARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186542395
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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/IRSResponsiblePrtyInfoCurrInd00
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
ReturnHeader/PreparerPersonGrp/PhoneNum06186549895
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH CPA
ReturnHeader/ReturnTs02024-03-19T13:41:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERHARK
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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