Marian Acres - Madonna House
- Assets
- $192.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, MO
- Founding
- Data as of
- 12/2022
- EIN
- 83-2767421
Organization Overview
Marian Acres - Madonna House is located in Salem, MO. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marian Acres - 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 12/2022, Marian Acres - Madonna House generated $64.9k 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 (4.9%) each year. All expenses for the organization totaled $53.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trina Jean Stitak Treasurer | 15 | $0 | |
Denis Raymond Lemieux Secretary | 5 | $0 | |
John Patrick Stewart President | 72 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,122 |
| Total Program Service Revenue | $756 |
| Membership dues | $0 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,896 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $8,237 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $35,430 |
| Printing, publications, postage, and shipping | $1,735 |
| Other expenses | $1,720 |
| Total expenses | $53,254 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $181,961 |
| Other assets | $0 |
| Total assets | $192,711 |
| Total liabilities | $0 |
| Net assets or fund balances | $192,711 |
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