Civic Intelligence

The Mission House Inc

EIN 45-4116522 • 501(c)3 • Mattoon, IL

Profile

Facilitate christian discipleship training with men and women of all churches, to work directly with the young men and women with life-destructive issues, to teach them christian principles, in efforts to help them overcome those issues.

PO Box 1123Mattoon, IL 61938

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$480,768

Down $14,140 (-2.9%) from 2024

Liabilities

Down

$277,028

Down $28,423 (-9.3%) from 2024

Net Assets

Up

$203,740

Up $14,283 (+7.5%) from 2024

Revenue

Up

$220,777

Up $10,952 (+5.2%) from 2024

Expenses

Up

$206,803

Up $20,269 (+11%) from 2024

Net Income

Down

$13,974

Down $9,317 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $13,790Liabilities 2015: $0Net Assets 2015: $13,7902015Assets 2016: -$13,308Liabilities 2016: $0Net Assets 2016: -$13,3082016Assets 2017: $4,493Liabilities 2017: $1,359Net Assets 2017: $3,1342017Assets 2018: $28,397Liabilities 2018: $1,603Net Assets 2018: $26,7942018Assets 2019: $201,295Liabilities 2019: $88,197Net Assets 2019: $113,0982019Assets 2020: $218,970Liabilities 2020: $118,975Net Assets 2020: $99,9952020Assets 2021: $220,369Liabilities 2021: $112,764Net Assets 2021: $107,6052021Assets 2022: $212,593Liabilities 2022: $96,268Net Assets 2022: $116,3252022Assets 2023: $206,742Liabilities 2023: $86,887Net Assets 2023: $119,8552023Assets 2024: $494,908Liabilities 2024: $305,451Net Assets 2024: $189,4572024Assets 2025: $480,768Liabilities 2025: $277,028Net Assets 2025: $203,7402025

Highlighted filing

2025

Assets$480,768
Liabilities$277,028
Net Assets$203,740

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $51,197Expenses 2015: $39,186Net Income 2015: $12,0112015Revenue 2016: $320,343Expenses 2016: $347,441Net Income 2016: -$27,0982016Revenue 2017: $661,333Expenses 2017: $644,891Net Income 2017: $16,4422017Revenue 2018: $579,937Expenses 2018: $556,277Net Income 2018: $23,6602018Revenue 2019: $473,298Expenses 2019: $448,933Net Income 2019: $24,3652019Revenue 2020: $359,967Expenses 2020: $373,070Net Income 2020: -$13,1032020Revenue 2021: $290,767Expenses 2021: $283,157Net Income 2021: $7,6102021Revenue 2022: $68,501Expenses 2022: $59,458Net Income 2022: $9,0432022Revenue 2023: $86,083Expenses 2023: $82,553Net Income 2023: $3,5302023Revenue 2024: $209,825Expenses 2024: $186,534Net Income 2024: $23,2912024Revenue 2025: $220,777Expenses 2025: $206,803Net Income 2025: $13,9742025

Highlighted filing

2025

Revenue$220,777
Expenses$206,803
Net Income$13,974

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$220,777
Mission and Program Overview

Mission

The mission of the mission house is to facilitate christian discipleship training with men and women of all churches, to work directly with the young men and women with life-destructive issues, to teach them christian principles, in efforts to help them overcome those issues.

Facilitate christian discipleship training with men and women of all churches, to work directly with the young men and women with life-destructive issues, to teach them christian principles, in efforts to help them overcome those issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,764$445,804▼ $11,960
Rtn Earn Endowment Incm Other Fnds$189,457$203,740▲ $14,283
Accounts Receivable$22,800$39,981▲ $17,181
Savings and Temporary Cash Investments$29$29→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$14,315$-5,046▼ $19,361
Total Assets$494,908$480,768▼ $14,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,783$263,843▼ $28,940
Other Liabilities$12,668$13,185▲ $517
Total Liabilities$305,451$277,028▼ $28,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,457$203,740▲ $14,283
Total Liabilities and Net Assets / Fund Balance$494,908$480,768▼ $14,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,181$29,336$450,517
Land$23,000-$23,000
Other Land Buildings$1,623$6,230$7,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilmer J YoderPresident/ Exec DirectorFT$10,800$10,800

Board Members and Trustees

NameTitle
Keith SummersVice-president
Gary StephenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,710
Program Service Revenue
$205,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,710
Change in Net Assets
$13,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,675
Salaries, Compensation, and Employee Benefits$11,715
Grants and Similar Amounts Paid$3,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,789--$13,789
Depreciation Depletion-$12,060-$12,060
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Insurance$9,176--$9,176
All Other Expenses$7,165--$7,165
Interest$6,549--$6,549
Fees for Services Accounting$5,455--$5,455
Other Expenses$5,242--$5,242
Conferences and Meetings$4,040--$4,040
Grants to Domestic Individuals$3,413--$3,413
Office Expenses$928--$928
Payroll Taxes-$915-$915
Total Functional Expenses$183,028$23,775$0$206,803
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 Taxes and Credit Card Liabilitiy$13,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

Prior to filing, board reviews and approves form 990.

Form 990, Part VI, Section B, Line 12C

Members are reminded annually of policy and requested to disclose possible conflicts.

Form 990, Part VI, Section B, Line 15

Compensation process for top official - executive director salary determined by independent board members after considering comparable organizations and available funding.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - all documents are avalible upon request.

Filing and Contact Details

Filer

Filer Name
The Mission House Inc
EIN
45-4116522
Phone
2176216444
Address
PO BOX 1123, MATTOON, IL 61938

Signing Officer

Name
Wilmer J Yoder
Title
Executive Director
Phone
2176216444
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilmer J Yoder
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Sandra Graven
Phone
2172348801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 309.

Raw XML Appendix354 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY WORKS WITH LOCAL CHURCHES AND OTHER GOVERNMENTAL ASSISTANCE LIKE THE COUNTY TO ASSIST PERSONS IN NEED FOR UTILITY PAYMENTS, RENT PAYMENTS AND FOOD ASSISTANCE. A VETTING PROCESS IS DONE BASED ON NEED AND REFERRALS FROM THE CHURCH OR OTHER ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REMINDED ANNUALLY OF POLICY AND REQUESTED TO DISCLOSE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR SALARY DETERMINED BY INDEPENDENT BOARD MEMBERS AFTER CONSIDERING COMPARABLE ORGANIZATIONS AND AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVALIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494908
IRS990/TotalAssetsEOYAmt0480768
IRS990/TotalAssetsGrp/BOYAmt0494908
IRS990/TotalAssetsGrp/EOYAmt0480768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305451
IRS990/TotalLiabilitiesEOYAmt0277028
IRS990/TotalLiabilitiesGrp/BOYAmt0305451
IRS990/TotalLiabilitiesGrp/EOYAmt0277028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0183028
IRS990/TotalOtherProgSrvcGrantAmt03413
IRS990/TotalProgramServiceExpensesAmt0183028
IRS990/TotalProgramServiceRevenueAmt0205067
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1123
IRS990/USAddress/CityNm0MATTOON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061938
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER J YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02176216444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0454116522
ReturnHeader/Filer/PhoneNum02176216444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1123
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BROADWAY AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061938
ReturnHeader/PreparerPersonGrp/PhoneNum02172348801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA GRAVEN
ReturnHeader/ReturnTs02025-08-11T15:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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