Skip to content
Nonprofiteer
← MATTOON AREA PADS COMMUNITY ORGANIZATION

Form 990 for tax year 2025

Filed by MATTOON AREA PADS COMMUNITY ORGANIZATION.

Totals

Total revenue
$290,605
Total expenses
$332,093
Contributions and grants received
$286,608
Grants paid
$0
Program service revenue
$0
Investment income
$3,997
Other revenue
$0
Total assets, end of year
$666,133
Total liabilities, end of year
$4,008
Net assets or fund balances, end of year
$662,125
Program services expenses (Part IX)
$326,964
Management and general expenses
$4,273
Fundraising expenses
$856
Program service expenses (Part III)
$326,964

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $149,155

  • 1f · All other contributions, gifts and grants

    $137,453

  • 3 · Investment income

    total $3,997 · related or exempt $3,997

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,331 · program services $17,281 · management and general $3,050

  • 7 · Other salaries and wages

    total $174,038 · program services $174,038

  • 10 · Payroll taxes

    total $24,463 · program services $23,240 · management and general $1,223

  • 11c · Fees: accounting

    total $7,170 · program services $7,170

  • 12 · Advertising and promotion

    total $655 · program services $655

  • 16 · Occupancy

    total $24,128 · program services $24,128

  • 22 · Depreciation, depletion and amortization

    total $25,254 · program services $25,254

  • 23 · Insurance

    total $14,606 · program services $14,606

  • 24a · Other expenses: FACILITIES AND EQUIPMENT

    total $15,437 · program services $15,437

  • 24b · Other expenses: REPAIRS

    total $7,111 · program services $7,111

  • 24c · Other expenses: SHELTER OFFICE EXPENSE

    total $5,302 · program services $5,302

  • 24d · Other expenses: MISC

    total $4,719 · program services $4,719

  • 24e · All other expenses

    total $8,879 · program services $8,023 · fundraising $856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,510 · end of year $96,010

  • 10a · Land, buildings and equipment: cost or other basis

    $700,945

  • 10b · Land, buildings and equipment: accumulated depreciation

    $130,822

  • 10c · Land, buildings and equipment, net

    beginning of year $595,377 · end of year $570,123

  • 25 · Other liabilities

    beginning of year $3,274 · end of year $4,008

  • 31 · Retained earnings, endowment or other funds

    beginning of year $703,613 · end of year $662,125

Mission and programs · 2025

Mission

HOMELESS SHELTER

  • THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND FOOD TO THE HOMELESS LOCATED IN MATTOON, ILLINOIS. THE ORGANIZATION SERVED 200 INDIVIDUALS IN 2025 SERVING 20,000 MEALS AND PROVIDING 5,725 NIGHTS OF SHELTER.

    Expenses $326,964

As filed on the 2025 return.

Listed in Part VII

  • Terrika Marucco

    EXECUTIVE DI

    Total calculated
    $20,331
    From this org
    $20,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Susan Coffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Holmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terese Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill McGrath

    VP & TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Vaultonberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
23 June 2026
IRS schema version
2025v4.0
Source object
202631769349300718

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.