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Courtyard Square INC FY2024 filing

Tax-deductible

Mattoon, IL501(c)(3)HousingEIN 27-0552077Revenue $276K in FY2024

On file with the IRS750 Broadway Ave E, 61938-4610 · Mattoon, ILTax-exempt since Sep 2014Publicly supported charity — 170(b)(1)(A)(vi)

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To provide individuals with psychiatric and development disabilities with housing facilities and services specifically designed to meet their needs.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $39K a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$610K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$276K
+3% vs prior year
Spent
$208K
To programs
88%
Net assets
$509K
By yearFY2020–FY2025
Revenue
$276K
FY2024▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$222K
FY2021$255K
FY2022$263K
FY2023$268K
FY2024$276K
FY2025$273K
Expenses
$208K
FY2024▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$187K
FY2021$207K
FY2022$231K
FY2023$238K
FY2024$208K
FY2025$254K
Net assets
$509K
FY2024▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$338K
FY2021$386K
FY2022$410K
FY2023$440K
FY2024$509K
FY2025$528K

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2011-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $183K Management & general 12% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Abby Haughee
Sec/Treas.
$0Pt VII · Sec A
$0Pt VII · Sec A
Ladena Lambert
Vice Preside
$0Pt VII · Sec A
See Courtyard Square INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and support services for individuals with psychiatric and developmental disabilities.

Questions for Courtyard Square INC

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Provided by the organization

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1 program · $183K · in their own filed words · FY2023
01

To provide individuals with psychiatric and development disabilities with housing facilities and services specifically designed to meet their needs.

$183Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$276K
Ln 12
Gifts and grantsLn 1h$183K
Fees for servicesLn 2g$84K
Investment incomeLn 3$9K
Money outPt IX
$208K
Ln 25
Programscol B$183K
Managementcol C$25K
Owns and owesPt X
$509K
net assets · Ln 32
Cash and savingsLn 1–2$105K
Total assetsLn 16$1.1M
LiabilitiesLn 26$610K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$183K
Government grantsLn 1e$183K
Fees for servicesLn 2g$84K
Investment incomeLn 3$9K
Other incomeLn 4–11$360
Total revenueLn 12$276K
Assets in detailPt X, end of year
CashLn 1$105K
Cash and savings togetherLn 1–2$105K
Land, buildings, equipmentLn 10c$831K
Other assetsLn 15$171K
Total assetsLn 16$1.1M
LiabilitiesLn 26$610K
Net assetsLn 32$509K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$25K$105K
Land, buildings, equipmentLn 10c$875K$831K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$651K$610K
Net assetsLn 32$440K$509K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$21K$21K
Accounting feesLn 11c$3K$3K
OccupancyLn 16$117K$117K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$44K$44K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$4K$4K$162
Total functional expensesLn 25$208K$183K$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $273K$254K$19K$528K 990 PDF
FY2024 Viewing $276K$208K$68K$509K 990 PDF
FY2023 $268K$238K$31K$440K 990 PDF
FY2022 $263K$231K$32K$410K 990 PDF
FY2021 $255K$207K$48K$386K 990 PDF
FY2020 $222K$187K$35K$338K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $276,178 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $185,688$183,232
I-9 Program service revenuePrior year $77,154$84,050
I-10 Investment incomePrior year $5,051$8,536
I-11 Other revenuePrior year $295$360
I-12 Total revenuePrior year $268,188$276,178
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $237,672$207,773
I-18 Total expensesPrior year $237,672$207,773
I-19 Revenue less expensesPrior year $30,516$68,405
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $276,178 across 6 lines filed
VIII-1e Government grants$183,232
VIII-1h Total contributions, gifts and grants$183,232
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $84,050$84,050
VIII-3 Investment incomeRelated to mission $8,536$8,536
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $360$360
VIII-12 Total revenueRelated to mission $92,946$276,178
Part IX · Statement of functional expenses $207,773 across 7 lines filed
IX-11a Management feesManagement $21,360$21,360
IX-11c Accounting feesManagement $3,372$3,372
IX-16 OccupancyPrograms $116,978$116,978
IX-20 InterestPrograms $6,050$6,050
IX-22 Depreciation, depletion and amortizationPrograms $43,677$43,677
IX-23 InsurancePrograms $12,433$12,433
IX-24 Other expenses (24a–d)Programs $3,741 · Management $162$3,903
IX-25 Total functional expensesPrograms $182,879 · Management $24,894 · Fundraising $0$207,773
Part X · Balance sheet $1,118,557 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $24,908$104,608
X-4 Accounts receivableStart of year $26,006$8,771
X-9 Prepaid expenses and deferred chargesStart of year $3,310$3,577
X-10c Land, buildings and equipment, netStart of year $874,755$831,078
X-15 Other assetsStart of year $161,726$170,523
X-16 Total assetsStart of year $1,090,705$1,118,557
X-17 Accounts payable and accrued expensesStart of year $15,039$10,969
X-25 Other liabilitiesStart of year $7,470$25,717
X-26 Total liabilitiesStart of year $650,590$610,037
X-27 Net assets without donor restrictionsStart of year $440,115$508,520
X-32 Total net assets or fund balancesStart of year $440,115$508,520
X-33 Total liabilities and net assetsStart of year $1,090,705$1,118,557
Part XI · Reconciliation of net assets $508,520 net assets at year end
XI-1 Total revenue$276,178
XI-2 Total expenses$207,773
XI-3 Revenue less expenses$68,405
XI-4 Net assets at start of year$440,115
XI-10 Net assets at end of year$508,520

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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