Nonprofit · EIN 37-1343968
HIGHLAND AREA COMMUNITY FOUNDATION INC
Tax-exempt · HIGHLAND, IL 62249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,018,537 | $521,025 | $497,512 | $7,285,479 | $1,350 | $7,284,129 |
| June 30, 2024 | 990 | $701,731 | $834,890 | -$133,159 | $6,449,087 | $1,346 | $6,447,741 |
| June 30, 2023 | 990 | $790,128 | $787,050 | $3,078 | $6,149,089 | $1,328 | $6,147,761 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $639,122
- Program service revenue
- $10,200
- Investment income
- $366,483
- Net gain from sales of assets
- $127,425
- Other revenue
- $2,732
Expenses
- Grants and similar amounts paid
- $393,301
- Other salaries and wages
- $62,737
- Salaries, compensation and benefits (total)
- $67,536
- Professional fundraising fees
- $0
- Accounting fees
- $10,900
- Occupancy
- $6,868
- Program services (functional)
- $423,492
- Management and general (functional)
- $97,533
Balance sheet and other
- Total assets, start of year
- $6,449,087
- Total assets, end of year
- $7,285,479
- Total liabilities, end of year
- $1,350
- Net assets, end of year
- $7,284,129
- Publicly traded securities
- $7,061,778
- Net assets without donor restrictions
- $266,582
- Net assets with donor restrictions
- $7,017,547
- Gross receipts
- $2,295,667
- Employees
- 3
- Year formed
- 1995
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HEMANN | EXEC DIRECTOR Trustee or director, Officer | 20 | $30,958 |
| MARK KORTE | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB LUITJOHAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA MANLEY | 1ST VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER OSTRANDER | 2ND VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA MICHAEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEN EBERWEIN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES GUTZLER | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HEBRANK | DIRECTOR Trustee or director | 1 | $0 |
| DON JOHANNES | DIRECTOR Trustee or director | 1 | $0 |
| LINDA HELD | DIRECTOR Trustee or director | 1 | $0 |
| JOE HORSTMANN | DIRECTOR Trustee or director | 1 | $0 |
| JAY KORTE | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GEPPERT | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN DEWAELE | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL HOLTHAUS | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE GELLY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE KORTE | DIRECTOR Trustee or director | 1 | $0 |
| JUDY NEIER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HEMANN | EXEC DIRECTOR Trustee or director, Officer | 20 | $30,000 |
| JULIE KORTE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN DEWAELE | DIRECTOR Trustee or director | 1 | $0 |
| RICK RINGWALD | DIRECTOR Trustee or director | 1 | $0 |
| GAIL HOLTHAUS | DIRECTOR Trustee or director | 1 | $0 |
| LISA MICHAEL | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MANLEY | DIRECTOR Trustee or director | 1 | $0 |
| JAY KORTE | DIRECTOR Trustee or director | 1 | $0 |
| DON JOHANNES | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HEBRANK | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY BELLM | DIRECTOR Trustee or director | 1 | $0 |
| TODD IMMING | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT GEEST | DIRECTOR Trustee or director | 1 | $0 |
| BOB LUITJOHAN | 2ND VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK KORTE | TREASURER Trustee or director, Officer | 2 | $0 |
| BONNIE GELLY | 1ST VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARI AMMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN GOODWIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MANLEY | DIRECTOR Trustee or director | 1 | $0 |
| RICK RINGWALD | DIRECTOR Trustee or director | 1 | $0 |
| TODD IMMING | DIRECTOR Trustee or director | 1 | $0 |
| GAIL HOLTHAUS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE KORTE | DIRECTOR Trustee or director | 1 | $0 |
| LISA MICHAEL | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN DEWAELE | DIRECTOR Trustee or director | 1 | $0 |
| JAY KORTE | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HEBRANK | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY BELLM | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT GEEST | DIRECTOR Trustee or director | 1 | $0 |
| RYAN GOODWIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN HEMANN | EXEC DIRECTOR Trustee or director, Officer | 20 | $0 |
| MARK KORTE | TREASURER Trustee or director, Officer | 2 | $0 |
| SHARI AMMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB LUITJOHAN | 2ND VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BONNIE GELLY | 1ST VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1008 LAUREL ST, HIGHLAND, IL 62249-1504
- In care of
- % MARK KORTE
- Signed the 990
- MARK KORTE, TREASURER
- Phone
- (618) 654-4727
- Website
- WWW.HACF.ORG
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
DEVELOP AND PROMOTE HIGHLAND COMMUNITY PROJECTS AND ACTIVITIES
Program accomplishments
- PROVIDE LEADERSHIP, DIRECTION AND SOLICITATION OF FUNDS FOR THE CHARITABLE NEEDS OF THE HIGHLAND, ILLINOIS AREA COMMUNITY.Expenses $423,492 · grants $393,301
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1343968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $7,285,479
- Income (IRS master file)
- $2,295,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,018,537 | $521,025 | $7,285,479 | XML |
| 990 | June 2024 | $701,731 | $834,890 | $6,449,087 | XML |
| 990 | June 2023 | $790,128 | $787,050 | $6,149,089 | XML |
| 990 | June 2022 | $1,573,153 | $739,572 | $5,844,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1343968).
Questions about HIGHLAND AREA COMMUNITY FOUNDATION INC
- What is the EIN of HIGHLAND AREA COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of HIGHLAND AREA COMMUNITY FOUNDATION INC is 37-1343968.
- Is HIGHLAND AREA COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HIGHLAND AREA COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND AREA COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND AREA COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND AREA COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HIGHLAND AREA COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $30,958 (KEVIN HEMANN, EXEC DIRECTOR).
- How much revenue does HIGHLAND AREA COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,018,537, expenses of $521,025 and total assets of $7,285,479 at year end.
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