Civic Intelligence

Mattoon Area Pads Community Organization

990 • Fiscal year 2021 • EIN 37-1410445

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileMATTOONHAVEN.ORG
1812 Western AveMattoon, IL 61938

(217) 234-7237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$40,549

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$849,563

Up $62,798 (+8.0%) from 2020

Net Assets

Up

$846,160

Up $61,903 (+7.9%) from 2020

Liabilities

Up

$3,403

Up $895 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$298,232

Up $29,965 (+11%) from 2020

Expenses

Up

$236,329

Up $10,029 (+4.4%) from 2020

Net Income

Up

$61,903

Up $19,936 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $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

2021

Assets$849,563
Liabilities$3,403
Net Assets$846,160
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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: $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

2021

Revenue$298,232
Expenses$236,329
Net Income$61,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$298,232
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$784,257$846,160▲ $61,903
Land, Buildings, and Equipment, Net$615,233$601,713▼ $13,520
Cash and Non-Interest-Bearing Accounts$171,532$247,850▲ $76,318
Total Assets$786,765$849,563▲ $62,798
Liabilities
Other Liabilities$2,508$3,403▲ $895
Total Liabilities$2,508$3,403▲ $895
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,257$846,160▲ $61,903
Total Liabilities and Net Assets / Fund Balance$786,765$849,563▲ $62,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,246$40,560$540,806
Land$101,467-$101,467
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DavisExec DirectorFT$40,549$40,549

Board Members and Trustees

NameTitle
Jason DuhamellPresident
Bill McgrathDirector
Brent HolmesDirector
Carolyn VaultonburgDirector
Dena EppersonDirector
Nancy ColeSecretary
Kim RussellTreasurer
Susan CoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,510
Change in Net Assets
$61,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,680
Other Expenses$78,649
Total Fundraising Expense$1,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,418--$108,418
Current Officers, Directors, Trustees, and Key Employees$34,467$6,082-$40,549
Depreciation Depletion$13,520--$13,520
All Other Expenses$11,073-$1,520$12,593
Occupancy$12,564--$12,564
Insurance$12,191--$12,191
Payroll Taxes$5,611$3,102-$8,713
Other Expenses$3,398--$3,398
Fees for Services Accounting$2,025--$2,025
Total Functional Expenses$225,625$9,184$1,520$236,329
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$3,403
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Duhamell
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

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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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,563
Liabilities
$3,403
Net assets
$846,160
Revenue
$298,232
Expenses
$236,329
Net income
$61,903
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
2021Detailed filing. Detailed filing data is available for this year.$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