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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 37-1219377

COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC

Tax-exempt · MATTOON, IL 61938

Financials

$145K$142K2023$152K$132K2024$156K$152K2025
Revenue Expenses · by fiscal year end
Financials of COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$155,600$151,702$3,898$141,443$181,609-$40,166
December 31, 2024990-EZ$151,964$132,154$19,810$171,317$215,381-$44,064
December 31, 2023990-EZ$145,356$141,627$3,729$180,743$244,617-$63,874
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$90,461
Program service revenue
$65,042
Investment income
$97

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$32,363
Occupancy
$117,146
Other expenses
$2,193
Program services (functional)
$138,232

Balance sheet and other

Total assets, start of year
$171,317
Total assets, end of year
$141,443
Total liabilities, end of year
$181,609
Net assets, end of year
-$40,166
Cash, savings and investments
$3,639
Land and buildings
$97,190
Gross receipts
$155,600

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LADENA LAMBERTPRESIDENT2$0
CODY KAYVICE PRESIDE2$0
ABBY HAUGHEESECRETARY/TR2$0
JOEY KINGDIRECTOR2$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
LADENA LAMBERTPRESIDENT2$0
CODY KAYVICE PRESIDE2$0
ABBY HAUGHEESECRETARY/TR2$0
JOEY KINGDIRECTOR2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DIANE KAUFFMANPRESIDENT2$0
LADENA LAMBERTVICE PRESIDE2$0
ABBY HAUGHEESECRETARY/TR2$0
JOEY KINGDIRECTOR2$0

Address and contacts

Address (IRS master file)
750 BROADWAY AVE E, MATTOON, IL 61938-4610
Signed the 990-EZ
ABBY HAUGHEE, SECRETARY/TREASURER
Phone
(217) 238-5749
Return prepared by
DOEHRING WINDERS & CO LLP

Mission

HOUSING FOR THE MENTALLY HANDICAPPED

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $138,232

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
37-1219377
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$141,443
Income (IRS master file)
$155,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$155,600$151,702$141,443IRS
990-EZDecember 2024$151,964$132,154$171,317IRS
990-EZDecember 2023$145,356$141,627$180,743XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 37-1219377).

Questions about COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC

What is the EIN of COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC?
The employer identification number (EIN) of COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC is 37-1219377.
Is COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES 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 COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC 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 COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does COLES COUNTY MENTAL HEALTH RESIDENTIAL ALTERNATIVES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $155,600, expenses of $151,702 and total assets of $141,443 at year end.

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