2024-08-31T11:44:23-05:00 2023-12-31 363740857 LAYLAND STEINHILBER & ASSOCIATES LLC 100 SHORE DRIVE SUITE 2 BURR RIDGE IL 605275819 990 2023-01-01 204404320 NATIONAL INSTITUTE FOR COMMUNITY NATI 8155886131 175 HIGHPOINT DRIVE 2ND FL ROMEOVILLE IL 60446 MICHAEL VICKERY PRESIDENT 8155886131 2024-08-27 1 0 MARK R STEINHILBER P00490402 6306543710 2024-08-29 2023 2024-08-08 14:25:15Z MICHAEL VICKERY 175 HIGHPOINT DRIVE ROMEOVILLE IL 60446 493283 0 X N/A X 2006 IL ASSIST IN THE DEVELOPMENT AND OVERSIGHT OF NEW COMMUNITY CENTERS IN THE UNITED STATES. 4 4 25 115 0 0 1738247 398053 0 0 297 95230 0 0 1738544 493283 115620 143391 0 0 138841 200597 0 0 1000 86902 87608 341363 431596 1397181 61687 2001678 2165702 201195 303532 1800483 1862170 ASSIST IN THE DEVELOPMENT AND OVERSIGHT OF NEW COMMUNITY CENTERS IN THE UNITED STATES AND OPERATES VARIOUS PUBLIC CHARITABLE PROGRAMS AND RELATED SERVICES FOR PEOPLE SEEKING TO IMPROVE THEIR QUALITY OF LIFE THROUGH A BALANCED LIFESTYLE. 0 0 390306 143391 DEVELOPED AND OPERATE VARIOUS PUBLIC CHARITABLE PROGRAMS AND RELATED SERVICES FOR PEOPLE SEEKING TO IMPROVE THEIR QUALITY OF LIFE THROUGH A BALANCED LIFESTYLE. 390306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL VICKERY 8155886131 175 HIGHPOINT DRIVE ROMEOVILLE IL 60446 MICHAEL VICKERY SECRETARY 20.00 20.00 X X 113271 113272 0 NICHOLAS M RYAN PRESIDENT 1.00 X X 0 0 0 JEFF PROSAPIO TREASURER 1.00 X X 0 0 0 KAREN LIPPOLDT DIRECTOR 1.00 X 0 0 0 113271 113272 0 1 0 1 0 0 59371 338682 398053 95230 95230 0 59371 0 0 493283 95230 0 0 24691 24691 118700 118700 113271 113271 40697 25300 15397 36422 32780 3642 10207 9187 1020 10012 9012 1000 814 241 573 5258 5258 3000 3000 34500 34500 4074 4074 7446 3644 3802 STAFF DEVELOPMENT 8106 8106 COMPUTER SERVICE 5719 5719 OTHER EXPENSE 4581 4581 REPAIRS & MAINTENANCE 2263 2263 1835 1835 431596 390306 40290 1000 1687145 226192 278270 1836157 23785 81500 1874 1874 0 0 12478 21853 2001678 2165702 201195 303532 201195 303532 X 1522213 1507843 278270 354327 1800483 1862170 2001678 2165702 61687 0 X X 0 1 X 1 0 X 316388 282154 505815 1738247 398053 3240657 316388 282154 505815 1738247 398053 3240657 1249801 1990856 218 229 0 297 95230 95974 3336631 0.59670 0.63620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1874 1874 0 0 ACCRUED EXPENSES 9905 SECURITY DEPOSITS 1250 MARQUETTE CARES RESTRICTED FUNDS 292377 303532 X 623315 130032 130032 493283 0 493283 561628 130032 130032 431596 0 431596 PART X, LINE 2: PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2020 TAX YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 0 TEGUCIGALPA HONDURAS 0 0 GRANTS TO CASA DE LUZ IN REGION 118700 0 0 0 0 0 0 118700 0 118700 TEGUCIGALPA HONDURAS TO ASSIST CASA DE LUZ PROVIDE CARE AND PRESCHOOL EDUCATION IN THE POOREST BARRIOS IN HONDURAS. THEY EXECUTE THIS THROUGH STRONG RELATIONSHIPS WITH THE LOCAL CHURCH, AND SUPPORTING MISSIONARIES ON THE GROUND TO ASSIST LOCAL HONDURANS IN SOLVING THEIR PROBLEMS TEACHING THEM TO CARE FOR THE LOCAL COMMUNITY THROUGH RELATIONSHIPS, AS OPPOSED TO PROVIDING CARE FROM THE OUTSIDE-IN. MISSIONARIES HIRE AND TRAIN LOCAL COMMUNITY MEMBERS TO RUN THE PRESCHOOL, BRINGING ECONOMIC DEVELOPMENT TO THE NEIGHBORHOOD 118700 WIRE 0 0 0 0 0 0 0 PART I, LINE 2: THE NATIONAL INSTITUTE FOR COMMUNITY HAS AN INTERNATIONAL MISSION COMMITTEE WHICH REVIEWS ANNUAL BUDGETS AND FINANCIAL REPORTS OF ENTITIES FOR WHICH GRANTS ARE MADE. CONTRIBUTIONS ARE THEN AUTHORIZED BASED ON BUDGET NEEDS. SCHEDULE F, PART I, LINE 2: PERIODIC REPORTS FROM RECIPIENT; PERIODIC PERSONAL VISITS BY ORGANIZATION STAFF AND VOLUNTEERS. SCHEDULE F, PART I, LINE 3: CASH BASIS CASA DE LUZ 59371 59371 59371 59371 0 CHURCH AT HIGHPOINT 175 HIGHPOINT DRIVE ROMEOVILLE IL 60446 10000 0 GENERAL OPERATING INSTITUTE FOR COMMUNITY 175 HIGHPOINT DRIVE ROMEOVILLE IL 60901 12586 0 GENERAL OPERATING 0 0 0 0 0 0 0 0 0 MICHAEL VICKERY SECRETARY 85845 85846 27426 27426 0 0 0 0 0 0 113271 113272 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW AND ASSENT TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE AMOUNT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE ORGANIZATIONS OVERSIGHT PROCESS OF THE ANNUAL AUDIT OR SELECTION PROCESS OF THE AUDITOR DURING THE YEAR. INSTITUTE FOR COMMUNITY 175 HIGHPOINT DRIVE ROMEOVILLE IL 60446 364085569 OPERATES CHARITABLE PROGRAMS PROMOTING COMMUNITY. IL 501(C)(3) 509(A)(2) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 INSTITUTE FOR COMMUNITY C 207354 CASH INSTITUTE FOR COMMUNITY-MARQUETTE CARES C 21833 CASH