Civic Intelligence

Mattoon Area Pads Community Organization

990 • Fiscal year 2017 • EIN 37-1410445

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileMATTOONAREAPADS.ORG
2017 Broadway AvenueMattoon, IL 61938

(217) 234-7237

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$690,575

Up $207,836 (+43%) from 2016

Net Assets

Up

$688,558

Up $207,072 (+43%) from 2016

Liabilities

Up

$2,017

Up $764 (+61%) from 2016

Revenue And Expenses

Revenue

Down

$361,351

Down $20,067 (-5.3%) from 2016

Expenses

Up

$154,279

Up $14,723 (+11%) from 2016

Net Income

Down

$207,072

Down $34,790 (-14%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $690,575Liabilities 2017: $2,017Net Assets 2017: $688,5582017Assets 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

2017

Assets$690,575
Liabilities$2,017
Net Assets$688,558
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $361,351Expenses 2017: $154,279Net Income 2017: $207,0722017Revenue 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

2017

Revenue$361,351
Expenses$154,279
Net Income$207,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$362,790
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,486$688,558▲ $207,072
Cash and Non-Interest-Bearing Accounts$306,293$347,930▲ $41,637
Land, Buildings, and Equipment, Net$129,467$297,325▲ $167,858
Investments in Publicly Traded Securities$46,979$45,320▼ $1,659
Total Assets$482,739$690,575▲ $207,836
Liabilities
Other Liabilities$1,253$2,017▲ $764
Total Liabilities$1,253$2,017▲ $764
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,486$688,558▲ $207,072
Total Liabilities and Net Assets / Fund Balance$482,739$690,575▲ $207,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,000-$28,000
Land$269,325--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael StopkaExec DirectorFT$32,269$32,269

Board Members and Trustees

NameTitle
Bob GoodenPresident
Brent HolmesDirector
Carolyn VaultonburgDirector
Dr Daniel HaifleyDirector
Dr Linda GhentDirector
Jason DuhamellDirector
Josh HenneDirector
Kim RussellDirector
Nancy ColeDirector
Steve LaneDirector
Rachel DuhamellSecretary
Bill McgrathTreasurer
Susan CoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,955
Program Service Revenue
$0
Investment Income
$-1,604
Other Revenue
$0
All Other Contributions
$294,482
Change in Net Assets
$207,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,067
Other Expenses$61,212
Total Fundraising Expense$9,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,217--$54,217
Current Officers, Directors, Trustees, and Key Employees$27,429$4,840-$32,269
Occupancy$25,704--$25,704
Payroll Taxes$6,211$370-$6,581
Insurance$5,281--$5,281
Advertising$3,186--$3,186
All Other Expenses$2,414--$2,414
Travel$1,699--$1,699
Fees for Services Accounting$1,650--$1,650
Office Expenses$1,641--$1,641
Other Expenses$1,048-$9,333$1,048
Total Functional Expenses$139,736$5,210$9,333$154,279
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$2,017
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 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
2017 BROADWAY AVENUE, MATTOON, IL 61938

Signing Officer

Name
Michael Stopka
Title
Exec Director
Phone
2172347237
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Holmes
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
300

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND CONSIDERS COMPARABILITY TO OTHER ORGANIZATIONS AND AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139736
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,575
Liabilities
$2,017
Net assets
$688,558
Revenue
$361,351
Expenses
$154,279
Net income
$207,072
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
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.02$6.89$3.61$1.54$2.07
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