2024-05-14T12:22:26-04:00 2023-12-31 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990EZ 2023-01-01 371219377 COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC COLE 2172385721 750 BROADWAY AVENUE EAST MATTOON IL 61938 DIANE KAUFFMAN PRESIDENT 2172346405 2024-05-13 true DIANE KAUFFMAN 999009999 false ROBERT E ARNHOLT CPA P00598061 2172350377 2024-05-14 2023 2023-04-26 12:10:37Z X N/A X X 145356 X 87131 58115 110 145356 31863 108678 1086 141627 3729 -67603 -63874 X 2253 521 144624 127798 57884 52424 204761 180743 272364 244617 -67603 -63874 X HOUSING FOR THE MENTALLY HANDICAPPED PROVIDE MENTALLY HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 128657 128657 DIANE KAUFFMAN PRESIDENT 2.00 0 LADENA LAMBERT VICE PRESIDE 2.00 0 ABBY HAUGHEE SECRETARY/TR 2.00 0 JOEY KING DIRECTOR 2.00 0 false false false false false false false false false IL SARAH GRACEY 750 BROADWAY AVENUE MATTOON IL 61938 2172385721 false false false false false false false false false false false NONE NONE true X 82672 83281 84592 85675 87131 423351 82672 83281 84592 85675 87131 423351 423351 70 47 43 73 110 343 227 227 423921 156555 0.99870 0.99810 X PART II, LINE 10 SUNDRY 227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATION 1,086 TOTAL 1,086 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 4,947 4,224 TENANT SECURITY DEPOSITS 4,218 4,130 MORTGAGE ESCROW DEPOSITS 47,080 40,072 ACCOUNTS RECEIVABLE 1,639 3,998 TOTAL 57,884 52,424 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,558 12,172 ACCRUED INTEREST PAYABLE 1,906 1,676 TENTANT SECURITY DEPOSITS 3,347 3,292 TENANT PET DEP. HELD IN TRUST 920 920 MORTGAGE AND OTHER NOTES PAYABLE 257,633 226,557 FORM 990-EZ, PART III, LINE 28 PROVIDE MENTALLY HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS.