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Courtyard Square Inc

  • Mattoon, IL
  • Tax-exempt since Sept. 2014
  • EIN: 27-0552077

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$268k (2023)

Expenses
$238k (2023)

Total Assets
$1.09M (2023)

Total Liabilities
$651k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,188
Expenses
$237,672
Net Income
$30,516
Net Assets
$440,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,688
69.2%
Program Services $77,154
28.8%
Investment Income $5,051
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $295
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,090,705
Total Liabilities $650,590
Net Assets $440,115
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Diana Kauffman (President) $0 $0 $0
Ladena Lambert (Vice Preside) $0 $0 $0

Document Links

990
Filed on Jan. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,829
Expenses
$230,686
Net Income
$32,143
Net Assets
$409,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,674
74.1%
Program Services $67,906
25.8%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,130,498
Total Liabilities $720,899
Net Assets $409,599
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Diana Kauffman (Vice Preside) $0 $0 $0
Margie Swensen (President) $0 $0 $0

Document Links

990
Filed on March 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,832
Expenses
$206,939
Net Income
$47,893
Net Assets
$386,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,922
72.6%
Program Services $64,686
25.4%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,198
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,164,188
Total Liabilities $777,941
Net Assets $386,247
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Diana Kauffman (Vice Preside) $0 $0 $0
Margie Swensen (President) $0 $0 $0

Document Links

990
Filed on March 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,362
Expenses
$187,199
Net Income
$35,163
Net Assets
$338,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,134
73.4%
Program Services $54,234
24.4%
Investment Income $1,488
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,506
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,186,441
Total Liabilities $848,087
Net Assets $338,354
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Kathy Schmitz (President) $0 $0 $0
Margie Swensen (Vice Presi) $0 $0 $0

Document Links

990
Filed on March 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,341
Expenses
$185,945
Net Income
$33,396
Net Assets
$303,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,258
71.7%
Program Services $56,844
25.9%
Investment Income $2,822
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,417
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,237,882
Total Liabilities $934,691
Net Assets $303,191
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Margie Swensen (Vice Presi) $0 $0 $0
Kathy Schmitz (President) $0 $0 $0

Document Links

990
Filed on Jan. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,736
Expenses
$185,114
Net Income
$30,622
Net Assets
$269,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,376
74.8%
Program Services $51,944
24.1%
Investment Income $1,401
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,015
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,244,881
Total Liabilities $975,086
Net Assets $269,795
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Terry Ramsey (Vice Presi) $0 $0 $0
Linda Podeschi (President) $0 $0 $0

Document Links

990
Filed on Jan. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,399
Expenses
$175,547
Net Income
$38,852
Net Assets
$239,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,062
77.0%
Program Services $48,550
22.6%
Investment Income $372
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $415
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,293,173
Total Liabilities $1,054,000
Net Assets $239,173
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Ed Dowd (President) $0 $0 $0
Linda Podeschi (Vice Preside) $0 $0 $0

Document Links

990
Filed on Feb. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,754
Expenses
$176,396
Net Income
$48,358
Net Assets
$200,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,666
73.3%
Program Services $59,415
26.4%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $590
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,321,302
Total Liabilities $1,120,981
Net Assets $200,321
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Diane Kauffman (President) $0 $0 $0
Ed Dowd (Vice Preside) $0 $0 $0

Document Links

990
Filed on Jan. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,025
Expenses
$182,288
Net Income
$48,737
Net Assets
$151,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,798
67.0%
Program Services $75,930
32.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $295
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,348,674
Total Liabilities $1,196,711
Net Assets $151,963
Compensation
Key Employees and Officers Compensation Related Other
Abby Haughee (Sec/Treas.) $0 $0 $0
Diane Kauffman (President) $0 $0 $0
Ed Dowd (Vice Preside) $0 $0 $0

Document Links

990
Filed on Jan. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,550
Expenses
$211,056
Net Income
-$3,506
Net Assets
$103,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,128
75.7%
Program Services $49,993
24.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $427
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,362,393
Total Liabilities $1,259,167
Net Assets $103,226

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,595
Expenses
$199,982
Net Income
$8,613
Net Assets
$106,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,814
80.9%
Program Services $39,220
18.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $560
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,425,335
Total Liabilities $1,318,603
Net Assets $106,732

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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