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Nonprofit · EIN 36-4153849

HIGHLAND AREA CHRISTIAN SERVICE MINISTRY

Tax-exempt · HIGHLAND, IL 62249

Financials

$635K$699K2023$800K$723K2024$873K$850K2025
Revenue Expenses · by fiscal year end
Financials of HIGHLAND AREA CHRISTIAN SERVICE MINISTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$872,855$850,174$22,681$495,311$1,712$493,599
December 31, 2024990$799,865$722,718$77,147$472,485$1,567$470,918
December 31, 2023990$634,993$699,014-$64,021$402,934$8,160$394,774
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$868,891
of which government grants
$91,724
Program service revenue
$0
Investment income
$3,964
Other revenue
$0

Expenses

Grants and similar amounts paid
$696,134
Compensation of officers, directors and key employees
$22,960
Other salaries and wages
$52,307
Salaries, compensation and benefits (total)
$81,025
Professional fundraising fees
$0
Accounting fees
$12,608
Occupancy
$23,782
Depreciation
$11,066
Program services (functional)
$824,005
Management and general (functional)
$26,169

Balance sheet and other

Total assets, start of year
$472,485
Total assets, end of year
$495,311
Total liabilities, end of year
$1,712
Net assets, end of year
$493,599
Land, buildings and equipment
$6,570
Net assets without donor restrictions
$493,599
Gross receipts
$872,855
Employees
10
Volunteers
273
Year formed
1997
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DIANE WILLIAMSEXECUTIVE DI
Officer
30$22,960
MATT ARMENTROUTDIRECTOR
Trustee or director
1$0
PASTOR SCOTT BUSACKERPRESIDENT
Trustee or director, Officer
1$0
LARA DEGROOTDIRECTOR
Trustee or director
1$0
BILL DEMPSEYVICE PRESIDE
Trustee or director, Officer
1$0
BARB EBERHARDTDIRECTOR
Trustee or director
1$0
LINDA GORDONDIRECTOR
Trustee or director
1$0
TAMIE HEICHELBECKSECRETARY
Trustee or director, Officer
1$0
ZACK JENNYDIRECTOR
Trustee or director
1$0
AARON KELSODIRECTOR
Trustee or director
1$0
CEIL KLOSSDIRECTOR
Trustee or director
1$0
RICK PORTERDIRECTOR
Trustee or director
1$0
NICOLE RAMSEYDIRECTOR
Trustee or director
1$0
NICOLE RAMSEYDIRECTOR
Trustee or director
1$0
MATT ROGIERTREASURER
Trustee or director, Officer
1$0
2 more people on this return
NameTitleHours / weekCompensation
KIM SCHALLENBERGDIRECTOR
Trustee or director
1$0
SUSAN TUDORDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensation
DIANE WILLIAMSEXECUTIVE DI
Officer
30$22,400
MATT ARMENTROUTDIRECTOR
Trustee or director
1$0
PATRICIA BEARDDIRECTOR
Trustee or director
1$0
PASTOR SCOTT BUSACKERPRESIDENT
Trustee or director, Officer
1$0
LARA DEGROOTDIRECTOR
Trustee or director
1$0
BILL DEMPSEYVICE PRESIDE
Trustee or director, Officer
1$0
BARB EBERHARDTDIRECTOR
Trustee or director
1$0
LINDA GORDONDIRECTOR
Trustee or director
1$0
TAMIE HEICHELBECKSECRETARY
Trustee or director, Officer
1$0
ZACK JENNYDIRECTOR
Trustee or director
1$0
AARON KELSODIRECTOR
Trustee or director
1$0
CEIL KLOSSDIRECTOR
Trustee or director
1$0
RICK PORTERDIRECTOR
Trustee or director
1$0
NICOLE RAMSEYDIRECTOR
Trustee or director
1$0
MATT ROGIERTREASURER
Trustee or director, Officer
1$0
KIM SCHALLENBERGDIRECTOR
Trustee or director
1$0
SUSAN TUDORDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
JUDY HARTLIEBDIRECTOR
Trustee or director
0$0
CEIL KLOSSDIRECTOR
Trustee or director
0$0
MATT ARMENTROUTDIRECTOR
Trustee or director
0$0
NATALIE PROBSTDIRECTOR
Trustee or director
0$0
LINDA GORDONDIRECTOR
Trustee or director
0$0
RICK PORTERDIRECTOR
Trustee or director
0$0
LAURA PRUETTDIRECTOR
Trustee or director
0$0
ZACK JENNYDIRECTOR
Trustee or director
0$0
LARA DEGROOTDIRECTOR
Trustee or director
0$0
SCOTT BUSACKERDIRECTOR
Trustee or director
0$0
PATRICIA BEARDDIRECTOR
Trustee or director
0$0
KIM SCHALLENBERGDIRECTOR
Trustee or director
0$0
MATTHEW ROGIERTREASURER
Trustee or director, Officer
0$0
TAMIE HEICHELBECKSECRETARY
Trustee or director, Officer
0$0
BILL DEMPSEYVICE PRESIDENT
Trustee or director, Officer
0$0
BILLY BLACKMONPRESIDENT
Trustee or director, Officer
0$0
DIANE WILLIAMSEXECUTIVE DIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
900 CHESTNUT ST, HIGHLAND, IL 62249-1560
In care of
% DIANE WILLIAMS
Principal officer (990 for 2025)
MATT ROGIER
Signed the 990
DIANE WILLIAMS, EXECUTIVE DIRECTOR
Phone
(618) 654-9295
Return prepared by
THOMPSON & LENGACHER COMPANY PC

Mission

PROVIDE LIVING ASSISTANCE TO INDIVIDUALS IN NEED IN THE LOCAL AREA

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED OVER 9,690 SERVICES TO 1,772 PERSONS NEEDING ASSISTANCE WITH FOOD,UTILITIES, HOUSING, COUNSELING AND MEDICAL NEEDS.
    Expenses $824,005 · grants $696,134 · revenue $872,855

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4153849
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$495,311
Income (IRS master file)
$872,855

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$872,855$850,174$495,311XML
990December 2024$799,865$722,718$472,485XML
990December 2023$634,993$699,014$402,934XML
990December 2022$688,289$692,834$469,257IRS
990December 2021–––IRS
990December 2019–––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 36-4153849).

Questions about HIGHLAND AREA CHRISTIAN SERVICE MINISTRY

What is the EIN of HIGHLAND AREA CHRISTIAN SERVICE MINISTRY?
The employer identification number (EIN) of HIGHLAND AREA CHRISTIAN SERVICE MINISTRY is 36-4153849.
Is HIGHLAND AREA CHRISTIAN SERVICE MINISTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to HIGHLAND AREA CHRISTIAN SERVICE MINISTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGHLAND AREA CHRISTIAN SERVICE MINISTRY 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 CHRISTIAN SERVICE MINISTRY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIGHLAND AREA CHRISTIAN SERVICE MINISTRY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HIGHLAND AREA CHRISTIAN SERVICE MINISTRY?
The 990 for the year ended December 31, 2025 names MATT ROGIER.
Who are the officers and directors of HIGHLAND AREA CHRISTIAN SERVICE MINISTRY?
The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $22,960 (DIANE WILLIAMS, EXECUTIVE DI).
How much revenue does HIGHLAND AREA CHRISTIAN SERVICE MINISTRY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $872,855, expenses of $850,174 and total assets of $495,311 at year end.

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