Nonprofit · EIN 37-1410445
MATTOON AREA PADS COMMUNITY ORGANIZATION
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $290,605 | $332,093 | -$41,488 | $666,133 | $4,008 | $662,125 |
| December 31, 2024 | 990 | $241,802 | $334,774 | -$92,972 | $706,887 | $3,274 | $703,613 |
| December 31, 2023 | 990 | $339,013 | $330,028 | $8,985 | $835,837 | $3,286 | $832,551 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $286,608
- of which government grants
- $149,155
- Program service revenue
- $0
- Investment income
- $3,997
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,331
- Other salaries and wages
- $174,038
- Salaries, compensation and benefits (total)
- $218,832
- Professional fundraising fees
- $0
- Accounting fees
- $7,170
- Occupancy
- $24,128
- Depreciation
- $25,254
- Program services (functional)
- $326,964
- Management and general (functional)
- $4,273
- Fundraising (functional)
- $856
Balance sheet and other
- Total assets, start of year
- $706,887
- Total assets, end of year
- $666,133
- Total liabilities, end of year
- $4,008
- Net assets, end of year
- $662,125
- Land, buildings and equipment
- $570,123
- Gross receipts
- $290,605
- Employees
- 26
- Volunteers
- 90
- Year formed
- 2001
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRIKA MARUCCO | EXECUTIVE DI Officer | 50 | $20,331 |
| SUSAN COFFMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCY COLE | DIRECTOR Trustee or director | 2 | $0 |
| BRENT HOLMES | SECRETARY Trustee or director, Officer | 2 | $0 |
| TERESE MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCGRATH | VP & TREASUR Trustee or director, Officer | 2 | $0 |
| CAROLYN VAULTONBERG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS DAVIS | EXEC DIR Officer | 50 | $74,287 |
| SUSAN COFFMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCY COLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENT HOLMES | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCGRATH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CAROLYN VAULTONBURG | DIRECTOR Trustee or director | 2 | $0 |
| ELLA YODER | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA ZOPPA | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS DAVIS | EXEC DIR Officer | 50 | $70,339 |
| SUSAN COFFMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCY COLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENT HOLMES | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCGRATH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CAROLYN VAULTONBURG | DIRECTOR Trustee or director | 2 | $0 |
| ELLA YODER | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA ZOPPA | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1812 WESTERN AVE, MATTOON, IL 61938-2814
- In care of
- % BOB BEALL
- Principal officer (990 for 2025)
- TERRIKA MARUCCO, 1812 WESTERN AVE, MATTOON, IL 61938
- Signed the 990
- TERRIKA MARUCCO, EXECUTIVE DIRECTOR
- Phone
- (217) 234-7237
- Website
- MATTOONHAVEN.ORG
- Return prepared by
- DOEHRING WINDERS & CO LLP
Mission
HOMELESS SHELTER
Program accomplishments
- THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND FOOD TO THE HOMELESS LOCATED IN MATTOON, ILLINOIS. THE ORGANIZATION SERVED 200 INDIVIDUALS IN 2025 SERVING 20,000 MEALS AND PROVIDING 5,725 NIGHTS OF SHELTER.Expenses $326,964
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1410445
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $666,133
- Income (IRS master file)
- $290,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $290,605 | $332,093 | $666,133 | XML |
| 990 | December 2024 | $241,802 | $334,774 | $706,887 | XML |
| 990 | December 2023 | $339,013 | $330,028 | $835,837 | XML |
| 990 | December 2022 | $268,541 | $291,135 | $828,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 37-1410445).
Questions about MATTOON AREA PADS COMMUNITY ORGANIZATION
- What is the EIN of MATTOON AREA PADS COMMUNITY ORGANIZATION?
- The employer identification number (EIN) of MATTOON AREA PADS COMMUNITY ORGANIZATION is 37-1410445.
- Is MATTOON AREA PADS COMMUNITY ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MATTOON AREA PADS COMMUNITY ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTOON AREA PADS COMMUNITY ORGANIZATION 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 MATTOON AREA PADS COMMUNITY ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTOON AREA PADS COMMUNITY ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATTOON AREA PADS COMMUNITY ORGANIZATION?
- The 990 for the year ended December 31, 2025 names TERRIKA MARUCCO.
- Who are the officers and directors of MATTOON AREA PADS COMMUNITY ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $20,331 (TERRIKA MARUCCO, EXECUTIVE DI).
- How much revenue does MATTOON AREA PADS COMMUNITY ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $290,605, expenses of $332,093 and total assets of $666,133 at year end.
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