Coles County Mental Health Residential Alternatives Inc
- Assets
- $204.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mattoon, IL
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 37-1219377
Organization Overview
Coles County Mental Health Residential Alternatives Inc is located in Mattoon, IL. The organization was established in 1988. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coles County Mental Health Residential Alternatives Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Coles County Mental Health Residential Alternatives Inc generated $135.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $139.0k during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Kauffman President | 2 | $0 | |
Ladena Lambert Vice Preside | 2 | $0 | |
Abby Haughee Secretary/tr | 2 | $0 | |
Lynette Ashmore Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,675 |
| Total Program Service Revenue | $50,173 |
| Membership dues | $0 |
| Investment income | $73 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $135,921 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $28,273 |
| Occupancy, rent, utilities, and maintenance | $109,627 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,059 |
| Total expenses | $138,959 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,253 |
| Other assets | $0 |
| Total assets | $204,761 |
| Total liabilities | $272,364 |
| Net assets or fund balances | -$67,603 |