Civic Intelligence

Highland Home

990 • Fiscal year 2024 • EIN 37-0692349

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 12, 2025

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

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,652,731

Up $280 (+0.0%) from 2023

Net Assets

Up

$3,652,731

Up $2,304 (+0.1%) from 2023

Liabilities

Down

$0

Down $2,024 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$849,914

Up $96,866 (+13%) from 2023

Expenses

Up

$847,610

Up $61,000 (+7.8%) from 2023

Net Income

Up

$2,304

Up $35,866 (+107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2024

Assets$3,652,731
Liabilities$0
Net Assets$3,652,731
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

2024

Revenue$849,914
Expenses$847,610
Net Income$2,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$868,891
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$3,650,427$3,652,731▲ $2,304
Investments in Publicly Traded Securities$490,851$518,874▲ $28,023
Savings and Temporary Cash Investments$113,617$64,276▼ $49,341
Cash and Non-Interest-Bearing Accounts$14,857$30,225▲ $15,368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,652,451$3,652,731▲ $280
Other Assets Total$3,033,126$3,039,356▲ $6,230
Liabilities
Other Liabilities$2,024$0▼ $2,024
Total Liabilities$2,024$0▼ $2,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,650,427$3,652,731▲ $2,304
Total Liabilities and Net Assets / Fund Balance$3,652,451$3,652,731▲ $280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,039,356--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark RobinsonPresident
Jane SudhoffDirector
Kay GaehleDirector
Michael UlrichDirector
Patti KohlbrecherDirector
Randy LauerDirector
Steve KlingbeilDirector
Wilda PoehlerSecretary
Jean TerharkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,107
Program Service Revenue
$780,228
Investment Income
$41,620
Other Revenue
$2,959
All Other Contributions
$25,107
Change in Net Assets
$2,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,996
Other Expenses$351,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,342--$460,342
Occupancy$65,284--$65,284
Insurance$38,987--$38,987
Payroll Taxes$35,654--$35,654
All Other Expenses$15,875--$15,875
Office Expenses$7,928--$7,928
Other Expenses$44,051$7,790-$7,790
Advertising$846--$846
Interest$39--$39
Total Functional Expenses$826,878$20,732$0$847,610
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
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
10

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Michael Ulrich CPA
Phone
6186549895
Raw XML AppendixShowing 400 of 412 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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.93020
IRS990ScheduleA/PublicSupportTotal509Amt03477325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726235
IRS990ScheduleA/Total509Grp/TotalAmt03602823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03754096
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/BookValueAmt03039356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03039356
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/TotalAssetsBOYAmt03652451
IRS990/TotalAssetsEOYAmt03652731
IRS990/TotalAssetsGrp/BOYAmt03652451
IRS990/TotalAssetsGrp/EOYAmt03652731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025107
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02024
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02024
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03650427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03652731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0826878
IRS990/TotalProgramServiceRevenueAmt0780228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03652451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03652731
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/SignatureDt02025-02-12
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,731
Liabilities
$0
Net assets
$3,652,731
Revenue
$849,914
Expenses
$847,610
Net income
$2,304
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