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 364085569 INSTITUTE FOR COMMUNITY AT HIGHPOINT INST 8155886131 175 HIGHPOINT DRIVE ROMEOVILLE IL 60446 MICHAEL VICKERY PRESIDENT 8155886131 2024-08-27 1 0 MARK R STEINHILBER P00490402 6306543710 2024-08-27 2023 2024-08-08 14:25:15Z MICHAEL VICKERY 175 HIGHPOINT DRIVE ROMEOVILLE IL 60446 918441 0 X WWW.INSTITUTEFORCOMMUNITY.ORG X 1988 IL TO PROVIDE COMMUNITY SERVICES. 5 5 25 256 0 0 623142 430503 264667 225823 356473 29189 143088 168899 1387370 854414 155338 234767 0 0 385409 335750 0 0 0 644667 467332 1185414 1037849 201956 -183435 5255731 5111831 229185 268720 5026546 4843111 INSTITUTE FOR COMMUNITY EXISTS TO BUILD QUALITY RELATIONSHIPS WHERE PEOPLE LIVE AND WORK THROUGH THE POWER OF GENUINE COMMUNITY. 0 0 618206 234767 423911 INSTITUTE FOR COMMUNITY EXISTS TO BUILD QUALITY RELATIONSHIPS WHERE PEOPLE LIVE AND WORK THROUGH THE POWER OF GENUINE COMMUNITY. THIS IS FACILITATED THROUGH SPORTS LEAGUES AND CAMPS, COMMUNITY MEETINGS, YOUTH TUTORING AND EDUCATIONAL SERVICES, RELIGIOUS WORSHIP OPPORTUNITIES AND OTHER PROGRAMS. 618206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 5 5 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 PRESIDENT 20.00 20.00 X X 113272 113271 0 BRYAN BERNICKY VICE-PRESIDENT 2.00 X X 0 0 0 TIM KUKUK TREASURER 2.00 X 0 0 0 TOM WELLS SECRETARY 2.00 X X 0 0 0 LORI CASEY DIRECTOR 2.00 X 0 0 0 113272 113271 0 1 0 1 0 0 182496 248007 430503 PROGRAMS AND ACTIVITIE 900099 225823 225823 225823 29189 29189 64027 182496 64027 0 OTHER REVENUE 900099 168899 168899 168899 854414 423911 0 0 234767 234767 285161 151135 134026 29810 15799 14011 20779 11013 9766 21235 21235 104 104 1332 1332 6550 6550 4309 4309 47364 47364 14149 14149 REVENUE SHARE 207354 207354 DIRECT COSTS OF PROGRAM 96716 96716 ADMINISTRATIVE EXPENSES 25265 25265 EQUIPMENT REPAIRS & MAI 20377 20377 22577 22577 1037849 618206 419643 0 870824 735833 39033 51807 2132646 208455 4345874 1924191 0 2400000 5255731 5111831 79285 122274 149900 146446 229185 268720 X 5021873 4843111 4673 0 5026546 4843111 5255731 5111831 -183435 0 X X 0 1 X 1 0 X 2613559 523992 569852 623142 430503 4761048 263587 107675 180745 264667 225823 1042497 2877146 631667 750597 887809 656326 5803545 8000 10000 47388 45000 62000 172388 2019893 19238 36070 78873 121648 2275722 2027893 29238 83458 123873 183648 2448110 3355435 10732 11483 12000 12000 29189 75404 10732 11483 12000 12000 29189 75404 122848 144973 183860 131088 168899 751668 3010726 788123 946457 1030897 854414 6630617 0.50610 0.54540 0.01140 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553500 553500 1522181 208455 1313726 56965 56965 1924191 LAND UNDER CONTRACT FOR SALE 2400000 2400000 EIDL LOAN 146446 146446 X -601351 80208 864027 944235 -1545586 2400000 2400000 854414 1182084 80208 64027 144235 1037849 0 1037849 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 PROCEEDS OF LAND SALE UNDER CONTRACT TO CLOSE IN 2024 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART IX, LINE 2D - OTHER ADJUSTMENTS: PART IX, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE $67,027 GOLF OUTING 245523 182496 63027 245523 182496 63027 63027 0 PRE-SCHOOL SCHLORSHIPS TO LITTLE EXPLORERS MONTESSOR SCHOOL 157406 CASH VALUE INDIVIDUAL COLLEGE SCHLORSHIPS 9 22500 CASH VALUE NIFC-MARQUETTE CARES 21833 CASH VALUE THE CHURCH AT HIGHPOINT - PASTOR/HOUSING ALLOWANCES 32401 CASH VALUE MISC GRANTS & CONTRIBUTIONS 627 CASH VALUE NIFC-MARQUETTE CARES X X X 0 0 0 0 0 0 0 0 0 MICHAEL VICKERY PRESIDENT 85846 85845 27426 27426 0 0 0 0 0 0 113272 113271 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED, ADJUSTED, AND APPROVE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED RETURN IS MAILED TO ORGANIZATION TO BE REVIEWED. THE ORIGINAL RETURN IS SIGNED, DATED AND FILED IN ACCORDANCE WITH FILING INSTRUCTIONS BY THE ORGANIZATION. ADDITIONAL COPIES OF THE RETURN CAN BE OBTAINED UPON REQUEST. 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. OTHER INFORMATION: FORM 990 PART V LINE 2A: THE CURRENT YEAR WAGES FOR EMPLOYEE'S OF THE INSTITUTE FOR COMMUNITY AT HIGHPOINT ARE REPORTED THROUGH COMMON PAYMASTER WITH THE NATIONAL INSTITUTE FOR COMMUNITY UNDER EIN 20-4404320. 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