Highland Area Christian Service Ministry
- Assets
- $470.9k
- Revenue
- $633.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Highland, IL
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 36-4153849
Organization Overview
Highland Area Christian Service Ministry is located in Highland, IL. The organization was established in 1998. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Highland Area Christian Service Ministry employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Area Christian Service Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Highland Area Christian Service Ministry generated $633.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $685.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIVING ASSISTANCE TO INDIVIDUALS IN NEED IN THE LOCAL AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 10,917 SERVICES TO 1.348 PERSONS NEEDING ASSISTANCE WITH FOOD, UTILITIES, HOUSING, COUNSELING AND MEDICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Beard Treasurer | OfficerTrustee | $0 | |
Rev Billy Blackmon President | OfficerTrustee | $0 | |
William Dempsey Vice Preside | OfficerTrustee | $0 | |
Tamie Heichelbeck Secretary | OfficerTrustee | $0 | |
Matt Armentrout Member | Trustee | $0 | |
Pastor Scott Busacker Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,387 |
| Noncash contributions included in lines 1a–1f | $389,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,783 |
| Total Program Service Revenue | $0 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $560,755 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,773 |
| Information technology | $1,490 |
| Royalties | $0 |
| Occupancy | $34,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,191 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,892 |
| Insurance | $5,430 |
| All other expenses | $87 |
| Total functional expenses | $685,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,364 |
| Savings and temporary cash investments | $213,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,221 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,809 |
| Total assets | $470,891 |
| Accounts payable and accrued expenses | $7,601 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,601 |
| Net assets without donor restrictions | $463,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $470,891 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Highland Area Christian Service Ministry has recieved totaling $57,477.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Provide Food & Shelter | $36,696 |
Highland Area Community Foundation Inc Highland, IL | | $15,698 |
Alton Womans Home Association Alton, IL PURPOSE: WOMEN/CHILDREN | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Chicago Making Homelessness History Chicago, IL | $31,255,730 | $72,080,478 |
Western Home Services Inc Cedar Falls, IA | $172,352,897 | $41,691,659 |
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Partners For Community Development Inc Sheboygan, WI | $8,253,882 | $7,968,342 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Ahepa Affordable Housing Management Company Inc Fishers, IN | $29,875,447 | $8,886,631 |