Highland Home FY2021 filing

Tax-deductible

Highland, IL501(c)(3)Human ServicesEIN 37-0692349Revenue $692K in FY2021

On file with the IRS1600 Walnut St, 62249-2013 · Highland, ILTax-exempt since Sep 1954Publicly supported charity — 170(b)(1)(A)(vi)

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Provide rooms, meals, and activities for the elderly residents

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $28K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.03% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$692K
Spent
$597K
To programs
99%
Net assets
$3.6M
By yearFY2021–FY2025
Revenue
$692K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$692K
FY2022$784K
FY2023$753K
FY2024$850K
FY2025$893K
Expenses
$597K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$597K
FY2022$714K
FY2023$787K
FY2024$848K
FY2025$887K
Net assets
$3.6M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$3.6M
FY2022$3.7M
FY2023$3.7M
FY2024$3.7M
FY2025$3.7M

From the FY2021 Form 990 (year ending March 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $593K Management & general 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Mark Robinson’s $2K as President is at the 1st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023
Mark Robinson$2,500—
Jean Terhark$2,500$1,000
Bob Kruse—$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers rooms, meals, and activities for elderly residents.

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Provided by the organization

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1 program · $593K · in their own filed words · FY2020
01

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

$593Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$692K
Ln 12
Fees for servicesLn 2g$590K
Gifts and grantsLn 1h$91K
Investment incomeLn 3$11K
Money outPt IX
$597K
Ln 25
Programscol B$593K
Managementcol C$5K
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$265K
Total assetsLn 16$3.6M
LiabilitiesLn 26$1K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91K
Government grantsLn 1e$68K
Fees for servicesLn 2g$590K
Investment incomeLn 3$11K
Gains on assetsLn 7−$3K
Total revenueLn 12$692K
Assets in detailPt X, end of year
CashLn 1$13K
SavingsLn 2$253K
Cash and savings togetherLn 1–2$265K
InvestmentsLn 11–13$345K
Other assetsLn 15$3.0M
Total assetsLn 16$3.6M
LiabilitiesLn 26$1K
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 538
VolunteersI 63
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$170K$265K
InvestmentsLn 11–13$361K$345K
Total assetsLn 16$3.5M$3.6M
LiabilitiesLn 26$3K$1K
Net assetsLn 32$3.5M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$367K$367K
Payroll taxesLn 10$27K$27K
Office expensesLn 13$3K$3K
OccupancyLn 16$48K$48K
InsuranceLn 23$34K$34K
Other expenses (24a–d)Ln 24$105K$105K
All other expensesLn 24e$14K$10K$5K
Total functional expensesLn 25$597K$593K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $893K$887K$6K$3.7M 990 PDF
FY2024 $850K$848K$2K$3.7M 990 PDF
FY2023 $753K$787K−$34K$3.7M 990 PDF
FY2022 $784K$714K$71K$3.7M 990 PDF
FY2021 Viewing $692K$597K$94K$3.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $691,758 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,893$90,689
I-9 Program service revenuePrior year $654,945$589,915
I-10 Investment incomePrior year $17,149$11,154
I-11 Other revenuePrior year $1,050$0
I-12 Total revenuePrior year $744,037$691,758
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $364,378$393,941
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $204,001$203,412
I-18 Total expensesPrior year $568,379$597,353
I-19 Revenue less expensesPrior year $175,658$94,405
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $691,758 across 7 lines filed
VIII-1e Government grants$68,200
VIII-1f All other contributions, gifts and grants$22,489
VIII-1h Total contributions, gifts and grants$90,689
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $589,915$589,915
VIII-3 Investment incomeExcluded from tax $13,916$13,916
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,762−$2,762
VIII-12 Total revenueRelated to mission $587,153 · Unrelated business $0 · Excluded from tax $13,916$691,758
Part IX · Statement of functional expenses $597,353 across 7 lines filed
IX-7 Other salaries and wagesPrograms $367,139$367,139
IX-10 Payroll taxesPrograms $26,802$26,802
IX-13 Office expensesPrograms $2,598$2,598
IX-16 OccupancyPrograms $48,200$48,200
IX-23 InsurancePrograms $33,568$33,568
IX-24 Other expenses (24a–d)Programs $104,775$104,775
IX-24e All other expensesPrograms $9,501 · Management $4,770$14,271
IX-25 Total functional expensesPrograms $592,583 · Management $4,770 · Fundraising $0$597,353
Part X · Balance sheet $3,614,244 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $19,289$12,779
X-2 Savings and temporary cash investmentsStart of year $150,731$252,527
X-11 Publicly traded securitiesStart of year $360,989$345,240
X-15 Other assetsStart of year $2,990,354$3,003,698
X-16 Total assetsStart of year $3,521,363$3,614,244
X-25 Other liabilitiesStart of year $2,524$1,000
X-26 Total liabilitiesStart of year $2,524$1,000
X-32 Total net assets or fund balancesStart of year $3,518,839$3,613,244
X-33 Total liabilities and net assetsStart of year $3,521,363$3,614,244
Part XI · Reconciliation of net assets $3,613,244 net assets at year end
XI-1 Total revenue$691,758
XI-2 Total expenses$597,353
XI-3 Revenue less expenses$94,405
XI-4 Net assets at start of year$3,518,839
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,613,244

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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