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Nonprofiteer
← MATTOON AREA PADS COMMUNITY ORGANIZATION

Form 990 for tax year 2023

Filed by MATTOON AREA PADS COMMUNITY ORGANIZATION.

Totals

Total revenue
$339,013
Total expenses
$330,028
Contributions and grants received
$339,013
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$835,837
Total liabilities, end of year
$3,286
Net assets or fund balances, end of year
$832,551
Program services expenses (Part IX)
$319,006
Management and general expenses
$11,022
Fundraising expenses
$0
Program service expenses (Part III)
$319,006

Program services were 96.7% 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.

  • 1a · Federated campaigns

    $8,000

  • 1e · Government grants (contributions)

    $272,217

  • 1f · All other contributions, gifts and grants

    $58,796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,434 · program services $57,319 · management and general $10,115

  • 7 · Other salaries and wages

    total $154,012 · program services $154,012

  • 10 · Payroll taxes

    total $18,134 · program services $17,227 · management and general $907

  • 16 · Occupancy

    total $19,409 · program services $19,409

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $10,077 · program services $10,077

  • 24a · Other expenses: FACILITIES AND EQUIPMENT

    total $13,361 · program services $13,361

  • 24b · Other expenses: REPAIRS

    total $10,854 · program services $10,854

  • 24c · Other expenses: PROGRAM EXPENSE

    total $4,175 · program services $4,175

  • 24d · Other expenses: TRASH PICKUP

    total $2,547 · program services $2,547

  • 24e · All other expenses

    total $4,771 · program services $4,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,159 · end of year $215,205

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

    $700,945

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

    $80,313

  • 10c · Land, buildings and equipment, net

    beginning of year $645,886 · end of year $620,632

  • 25 · Other liabilities

    beginning of year $4,479 · end of year $3,286

  • 31 · Retained earnings, endowment or other funds

    beginning of year $823,566 · end of year $832,551

Mission and programs · 2023

Mission

HOMELESS SHELTER

  • THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND FOOD TO THE HOMELESS LOCATED IN MATTOON, ILLINOIS. THE ORGANIZATION SERVED 153 INDIVIDUALS IN 2023 SERVING 13,632 MEALS AND PROVIDING 5,672 NIGHTS OF SHELTER.

    Expenses $319,006

As filed on the 2023 return.

Listed in Part VII

  • Chris Davis

    EXEC DIR

    Total calculated
    $70,339
    From this org
    $70,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Susan Coffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brent Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill McGrath

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Vaultonburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ella Yoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Zoppa

    TREASURER

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349303628

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