Madonna House
- Assets
- $0.0
- Revenue
- $183.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Quincy, IL
- Founding
- Data as of
- 06/2018
- EIN
- 37-1203092
Organization Overview
Madonna House is located in Quincy, IL. As of 06/2018, Madonna House employed 6 individuals. Madonna House 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 06/2018, Madonna House generated $183.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.1%) each year. All expenses for the organization totaled $220.7k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (20.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO HOMELESS MOTHERS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADONNNA HOUSE OFFERS COUNSELING, FOOD, CLOTHING, AND OTHER NECESSITIES TO HOMELESS PREGNANT WOMEN, OR MOTHERS AND THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Dedert Executive Di | Officer | 40 | $33,996 |
Chaka Batley President | OfficerTrustee | 1 | $0 |
Ashley N Harrison Secretary | OfficerTrustee | 1 | $0 |
Susan K Knoche Treasurer | OfficerTrustee | 1 | $0 |
Bobette L Cawthon Director | Trustee | 1 | $0 |
William Joseph Vermeire Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,919 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,723 |
| Noncash contributions included in lines 1a–1f | $60,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,642 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,975 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,479 |
| Compensation of current officers, directors, key employees. | $8,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $250 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,650 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,121 |
| Insurance | $9,664 |
| All other expenses | $6,348 |
| Total functional expenses | $220,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madonna House has recieved totaling $22,918.
| Awarding Organization | Amount |
|---|---|
United Way Of Adams County Inc Quincy, IL PURPOSE: TRANSITIONAL SHELTER AND EMERGENCY SERVICES AND PREVENTION | $22,918 |
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University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
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