Nonprofit · EIN 27-0552077
COURTYARD SQUARE INC
Tax-exempt (reinstated) · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $272,798 | $253,800 | $18,998 | $1,103,259 | $575,741 | $527,518 |
| June 30, 2024 | 990 | $276,178 | $207,773 | $68,405 | $1,118,557 | $610,037 | $508,520 |
| June 30, 2023 | 990 | $268,188 | $237,672 | $30,516 | $1,090,705 | $650,590 | $440,115 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $183,097
- of which government grants
- $181,097
- Program service revenue
- $79,435
- Investment income
- $8,093
- Other revenue
- $2,173
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,448
- Occupancy
- $132,228
- Depreciation
- $48,224
- Program services (functional)
- $225,216
- Management and general (functional)
- $28,584
Balance sheet and other
- Total assets, start of year
- $1,118,557
- Total assets, end of year
- $1,103,259
- Total liabilities, end of year
- $575,741
- Net assets, end of year
- $527,518
- Land, buildings and equipment
- $875,744
- Net assets without donor restrictions
- $527,518
- Gross receipts
- $272,798
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HAUGHEE | SEC/TREAS. Trustee or director, Officer | 0.2 | $0 |
| CODY KAY | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 |
| LADENA LAMBERT | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HAUGHEE | SEC/TREAS. Trustee or director, Officer | 0.2 | $0 |
| DIANA KAUFFMAN | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| LADENA LAMBERT | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY HAUGHEE | SEC/TREAS. Trustee or director, Officer | 0.2 | $0 |
| DIANA KAUFFMAN | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| LADENA LAMBERT | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 750 BROADWAY AVE E, MATTOON, IL 61938-4610
- Principal officer (990 for 2024)
- SARAH GRACEY, 750 BROADWAY AVE EAST, MATTOON, IL 61938
- Signed the 990
- ABBY HAUGHEE, SEC/TREAS.
- Phone
- (217) 238-5700
- Return prepared by
- DOEHRING WINDERS & CO LLP
Mission
TO PROVIDE INDIVIDUALS WITH PSYCHIATRIC AND DEVELOPMENT DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
Program accomplishments
- TO PROVIDE INDIVIDUALS WITH PSYCHIATRIC AND DEVELOPMENT DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.Expenses $225,216 · revenue $79,435
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0552077
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,103,259
- Income (IRS master file)
- $272,798
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $272,798 | $253,800 | $1,103,259 | XML |
| 990 | June 2024 | $276,178 | $207,773 | $1,118,557 | XML |
| 990 | June 2023 | $268,188 | $237,672 | $1,090,705 | XML |
| 990 | June 2022 | $262,829 | $230,686 | $1,130,498 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0552077).
Questions about COURTYARD SQUARE INC
- What is the EIN of COURTYARD SQUARE INC?
- The employer identification number (EIN) of COURTYARD SQUARE INC is 27-0552077.
- Is COURTYARD SQUARE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to COURTYARD SQUARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COURTYARD SQUARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COURTYARD SQUARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COURTYARD SQUARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COURTYARD SQUARE INC?
- The 990 for the year ended June 30, 2025 names SARAH GRACEY.
- Who are the officers and directors of COURTYARD SQUARE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COURTYARD SQUARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $272,798, expenses of $253,800 and total assets of $1,103,259 at year end.
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