Highline Corporation
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Hurley, WI
- Founding
- 05/1967
- Data as of
- 12/2020
- EIN
- 39-1081871
Organization Overview
Highline Corporation is located in Hurley, WI. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2020, Highline Corporation employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highline Corporation 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 12/2020, Highline Corporation generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PEOPLE WITH DISABILITIES IN ACHIEVING THEIR PERSONAL GOALS FOR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST PEOPLE WITH DISABILITIES IN ACHIEVING THEIR PERSONAL GOALS FOR INDEPENDENCE.
TO ASSIST PEOPLE WITH DISABILITIES IN ACHIEVING THEIR PERSONAL GOALS FOR INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Reinerio Pres/ceo | OfficerTrustee | 40 | $86,000 |
Bernie Laird Chairman | Trustee | $0 | |
David Maney Member | Trustee | $0 | |
Gary Pelkola Vice Chair | Trustee | $0 | |
Ginger Nasi Secretary | Trustee | $0 | |
Gary Aimone Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,583 |
| Total Program Service Revenue | $1,367,105 |
| Investment income | $100 |
| 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 | $1,632,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,000 |
| Compensation of current officers, directors, key employees. | $91,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,252 |
| Pension plan accruals and contributions | $28,192 |
| Other employee benefits | $178,191 |
| Payroll taxes | $71,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,330 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,607 |
| Travel | $3,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,914 |
| Insurance | $0 |
| All other expenses | $22,649 |
| Total functional expenses | $1,502,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,808 |
| Savings and temporary cash investments | $86,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,599 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $599,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,187,375 |
| Accounts payable and accrued expenses | $7,635 |
| 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 | $39,124 |
| Total liabilities | $46,759 |
| Net assets without donor restrictions | $1,140,616 |
| 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 | $1,187,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highline Corporation has recieved totaling $61.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Central State Community Services Inc Midland, MI | $6,723,885 | $16,311,204 |
Renaissance Community Homes Adrian, MI | $3,878,809 | $15,893,096 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Crisis Center Inc Mount Pleasant, MI | $11,943,564 | $13,438,813 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
Kenosha Human Development Services Inc Kenosha, WI | $14,186,753 | $13,956,960 |
Residential Options Inc Okemos, MI | $5,926,878 | $10,627,344 |
Bethshan Association Palos Heights, IL | $7,230,822 | $10,479,574 |
Life Center Incorporated Livonia, MI | $3,564,999 | $10,151,694 |
Innovative Housing Development Corporation Fort Gratiot, MI | $7,028,193 | $10,712,191 |