Civic Intelligence

Mattoon Area Pads Community

EIN 37-1410445 • 501(c)3 • Mattoon, IL

Profile

HOMELESS SHELTER

1812 Western AveMattoon, IL 61938

mattoonareapads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$706,887

Down $121,158 (-15%) from 2022

Liabilities

Down

$3,274

Down $1,205 (-27%) from 2022

Net Assets

Down

$703,613

Down $119,953 (-15%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$241,802

Down $26,739 (-10.0%) from 2022

Expenses

Up

$334,774

Up $43,639 (+15%) from 2022

Net Income

Down

-$92,972

Down $70,378 (-311%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $96,226Liabilities 2013: $31,743Net Assets 2013: $64,4832013Assets 2014: $171,293Liabilities 2014: $1,486Net Assets 2014: $169,8072014Assets 2016: $482,739Liabilities 2016: $1,253Net Assets 2016: $481,4862016Assets 2017: $696,485Liabilities 2017: $2,015Net Assets 2017: $694,4702017Assets 2019: $743,866Liabilities 2019: $1,576Net Assets 2019: $742,2902019Assets 2020: $786,765Liabilities 2020: $2,508Net Assets 2020: $784,2572020Assets 2021: $849,563Liabilities 2021: $3,403Net Assets 2021: $846,1602021Assets 2022: $828,045Liabilities 2022: $4,479Net Assets 2022: $823,5662022Assets 2024: $706,887Liabilities 2024: $3,274Net Assets 2024: $703,6132024

Highlighted filing

2024

Assets$706,887
Liabilities$3,274
Net Assets$703,613
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $76,247Expenses 2013: $83,215Net Income 2013: -$6,9682013Revenue 2014: $203,065Expenses 2014: $97,741Net Income 2014: $105,3242014Revenue 2016: $381,418Expenses 2016: $139,556Net Income 2016: $241,8622016Revenue 2017: $367,272Expenses 2017: $154,288Net Income 2017: $212,9842017Revenue 2019: $163,100Expenses 2019: $196,527Net Income 2019: -$33,4272019Revenue 2020: $268,267Expenses 2020: $226,300Net Income 2020: $41,9672020Revenue 2021: $298,232Expenses 2021: $236,329Net Income 2021: $61,9032021Revenue 2022: $268,541Expenses 2022: $291,135Net Income 2022: -$22,5942022Revenue 2024: $241,802Expenses 2024: $334,774Net Income 2024: -$92,9722024

Highlighted filing

2024

Revenue$241,802
Expenses$334,774
Net Income-$92,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$706,887
Liabilities
$3,274
Net assets
$703,613
Revenue
$241,802
Expenses
$334,774
Net income
-$92,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.03$7.04$2.42$3.35$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.04$8.24$2.69$2.91$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.03$8.46$2.98$2.36$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.03$7.84$2.68$2.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.02$7.42$1.63$1.97$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.02$6.94$3.67$1.54$2.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.81$3.81$1.40$2.42
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.03$0.98$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$0.76$0.83$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$241,802
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$832,551$703,613▼ $128,938
Land, Buildings, and Equipment, Net$620,632$595,377▼ $25,255
Cash and Non-Interest-Bearing Accounts$215,205$111,510▼ $103,695
Total Assets$835,837$706,887▼ $128,950
Liabilities
Other Liabilities$3,286$3,274▼ $12
Total Liabilities$3,286$3,274▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,551$703,613▼ $128,938
Total Liabilities and Net Assets / Fund Balance$835,837$706,887▼ $128,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,685$81,121$540,806
Land$101,467-$101,467
Other Land Buildings$34,225$24,447$58,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris DavisExec DirectorFT$74,287$74,287

Board Members and Trustees

NameTitle
Susan CoffmanPresident
Brent HolmesDirector
Carolyn VaultonburgDirector
Ella YoderDirector
Nancy ColeSecretary
Joshua ZoppaTreasurer
Bill McgrathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,068
Program Service Revenue
$0
Investment Income
$3,734
Other Revenue
$0
All Other Contributions
$53,214
Change in Net Assets
$-92,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,290
Other Expenses$88,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,464--$153,464
Current Officers, Directors, Trustees, and Key Employees$63,144$11,143-$74,287
Depreciation Depletion$25,255--$25,255
Occupancy$20,675--$20,675
Payroll Taxes$17,612$927-$18,539
Insurance$17,528--$17,528
All Other Expenses$6,671--$6,671
Other Expenses$2,885--$2,885
Fees for Services Accounting$2,875--$2,875
Total Functional Expenses$322,704$12,070$0$334,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 approved by board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews executive director compensation and considers comparability to other organizations and available funding.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mattoon Area Pads Community
EIN
37-1410445
Phone
2172347237
Address
1812 WESTERN AVE, MATTOON, IL 61938
Doing Business As
The Haven

Signing Officer

Name
Chris Davis
Title
Exec Director
Phone
2172347237
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Coffman
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
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ReturnHeader/ReturnTs02025-06-24T13:09:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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