2025-03-03T15:52:33-05:00 2024-06-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2023-07-01 270552077 COURTYARD SQUARE INC COUR 2172385700 750 BROADWAY AVE E MATTOON IL 61938 ABBY HAUGHEE SEC/TREAS. 2172355700 2025-02-28 true false ROBERT E ARNHOLT CPA P00598061 2172350377 2025-03-03 2023 2025-03-06 01:10:19Z SARAH GRACEY 750 BROADWAY AVE EAST MATTOON IL 61938 276178 false X X 2009 IL TO PROVIDE INDIVIDUALS WITH PSYCHIATRIC AND DEVELOPMENT DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 3 3 0 0 185688 183232 77154 84050 5051 8536 295 360 268188 276178 0 0 0 0 0 237672 207773 237672 207773 30516 68405 1090705 1118557 650590 610037 440115 508520 TO PROVIDE INDIVIDUALS WITH PSYCHIATRIC AND DEVELOPMENT DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. false false 182879 84050 TO PROVIDE INDIVIDUALS WITH PSYCHIATRIC AND DEVELOPMENT DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 182879 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 false 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false IL X SARAH GRACEY 2172385700 750 BROADWAY AVE E MATTOON IL 61938 X ABBY HAUGHEE SEC/TREAS. 0.20 2.00 X X 0 0 0 DIANA KAUFFMAN PRESIDENT 0.20 2.00 X X 0 0 0 LADENA LAMBERT VICE PRESIDE 0.20 2.00 X X 0 0 0 false false false 183232 183232 RENT, RESIDENTIAL 45972 45972 TENANT FOOD CONTRIBUTIONS 37048 37048 LAUNDRY 1030 1030 84050 8536 8536 MISCELLANEOUS 360 360 360 276178 92946 21360 21360 3372 3372 116978 116978 6050 6050 43677 43677 12433 12433 TELEPHONE/ANSWERING SERV. 3662 3662 MISCELLANEOUS 162 162 MINOR EQUIPMENT 79 79 207773 182879 24894 0 24908 104608 26006 8771 3310 3577 1807811 976733 874755 831078 161726 170523 1090705 1118557 15039 10969 628081 573351 7470 25717 650590 610037 X 440115 508520 440115 508520 1090705 1118557 68405 X true X false true false X 163134 184922 194674 185688 183232 911650 163134 184922 194674 185688 183232 911650 911650 1488 26 109 5051 8536 15210 3506 5198 140 295 360 9499 936359 348030 0.97360 0.97680 X PART II, LINE 10 MISCELLANEOUS 9,499 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28288 28288 1606767 824984 781783 81540 60533 21007 91216 91216 831078 DEBT RESERVE 170523 170523 UNEARNED INCOME 17829 TENANT SECURITY DEPOSITS 7577 ACCRUED INTEREST 311 25717 X SCHEDULE D, PAGE 3, PART X THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE CORPORATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS HAVE EXPIRED. IN GENERAL, BOTH THE FEDERAL INFORMATIONAL RETURN AND THE STATE INFORMATIONAL RETURN HAVE THREE YEAR STATUTES OF LIMITATIONS. THE CORPORATION IS NOT CURRENTLY UNDER AN EXAMINATION BY ANY TAX AUTHORITY. AS OF JUNE 30, 2024, THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE ENFORCEMENT OF CONFLICTS POLICY AND MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COLES CO MENTAL HEALTH ASSOC INC D/B/A LIFELINKS MENTAL HEALTH INC 750 BROADWAY AVE MATTOON IL 61938 370864416 HEALTH SER IL 501 C 3 N/A false false false true false true false false false false false false false true false false true false false false