Civic Intelligence

Madonna House

990 • Fiscal year 2018 • EIN 37-1203092

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.MADONNAHOUSE.NET
405 South 12th StreetQuincy, IL 62301

(217) 224-7771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,996

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $107,470 (-100%) from 2017

Net Assets

Down

$0

Down $37,082 (-100%) from 2017

Liabilities

Down

$0

Down $70,388 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$183,667

Down $226,399 (-55%) from 2017

Expenses

Down

$220,749

Down $259,314 (-54%) from 2017

Net Income

Up

-$37,082

Up $32,915 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $135,143Liabilities 2012: $12,580Net Assets 2012: $122,5632012Assets 2013: $176,953Liabilities 2013: $15,602Net Assets 2013: $161,3512013Assets 2014: $199,388Liabilities 2014: $20,692Net Assets 2014: $178,6962014Assets 2015: $201,045Liabilities 2015: $42,987Net Assets 2015: $158,0582015Assets 2016: $170,488Liabilities 2016: $63,409Net Assets 2016: $107,0792016Assets 2017: $107,470Liabilities 2017: $70,388Net Assets 2017: $37,0822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $188,090Expenses 2012: $193,865Net Income 2012: -$5,7752012Expenses 2013: $255,4082013Revenue 2014: $342,989Expenses 2014: $325,644Net Income 2014: $17,3452014Revenue 2015: $392,198Expenses 2015: $412,836Net Income 2015: -$20,6382015Revenue 2016: $389,255Expenses 2016: $440,234Net Income 2016: -$50,9792016Revenue 2017: $410,066Expenses 2017: $480,063Net Income 2017: -$69,9972017Revenue 2018: $183,667Expenses 2018: $220,749Net Income 2018: -$37,0822018

Highlighted filing

2018

Revenue$183,667
Expenses$220,749
Net Income-$37,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$244,642
Mission and Program Overview

Mission

To provide assistance to homeless mothers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,096--
Cash and Non-Interest-Bearing Accounts$15,560--
Prepaid Expenses and Deferred Charges$9,132--
Pledges and Grants Receivable$6,682--
Total Assets$107,470$0▼ $107,470
Liabilities
Accounts Payable and Accrued Expenses$70,388--
Total Liabilities$70,388$0▼ $70,388
Net Assets / Fund Balance
Unrestricted Net Assets$30,277--
Temporarily Rstr Net Assets$6,805--
Total Net Assets Fund Balance$37,082$0▼ $37,082
Total Liabilities and Net Assets / Fund Balance$107,470$0▼ $107,470
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DedertExecutive DiFT$33,996$33,996

Board Members and Trustees

NameTitle
Chaka BatleyPresident
Angela D NorrisDirector
Bobette L CawthonDirector
Elaine FeslerDirector
Laura KeckDirector
Mark WiewelDirector
Suzanne EllerbrockDirector
Tena S JonesDirector
William Joseph VermeireDirector
Ron L TallcottPast Preside
Ashley N HarrisonSecretary
Susan K KnocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,642
Program Service Revenue
$0
Investment Income
$-60,975
Other Revenue
$0
All Other Contributions
$221,723
Change in Net Assets
$-37,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory300$60,141
Total Noncash Contributions300$60,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,667
Total Revenue per Audited Statements
$183,667
Total Revenue per Form 990
$183,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,173
Salaries, Compensation, and Employee Benefits$72,576
Total Fundraising Expense$27,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,434$2,711$3,368$34,513
Current Officers, Directors, Trustees, and Key Employees$8,120$8,120$16,239$32,479
Fees for Services Accounting$16,598$519$173$17,290
Depreciation Depletion$13,609$1,512-$15,121
Insurance$7,731$483$1,450$9,664
Occupancy$7,841$452$1,357$9,650
All Other Expenses$3,697$865$1,786$6,348
Payroll Taxes$3,047$903$1,634$5,584
Other Expenses$4,070$5,453$1,640$4,070
Interest-$932-$932
Advertising-$250-$250
Travel$152$18$9$179
Total Functional Expenses$170,269$22,824$27,656$220,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,749
Total Expenses per Audited Statements$220,749
Total Expenses per Form 990$220,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are provided a copy of the form 990 for review. However, there is no formal review process done prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses a personnel committee, which is a committee comprised of outside individuals and one internal employee who stands on the committee in effort to represent all organization employees. The personnel committee recommends and approves all pay raises for submission and approval by the board of directors. None of the members of the board of directors are paid by or employed by the organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses a personnel committee, which is a committee comprised of outside individuals and one internal employee who stands on the committee in effort to represent all organization employees. The personnel committee recommends and approves all pay raises for submission and approval by the board of directors. None of the members of the board of directors are paid by or employed by the organization.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available for public viewing at www.guidestar.org. In addition, the organization is on file with the attorney general illinois charitable organizations. All financial statements and policies are provided to the illinois department of human services for public viewing. Moreover, people have access to the e-mail addresses of the clinical director, volunteer coordinator, executive, and board members from the organization website (www.madonnahouse.net); individuals can make requests for information through the e-mail links.”

Filing and Contact Details

Filer

Filer Name
Madonna House
EIN
37-1203092
Phone
2172247771
Address
405 SOUTH 12TH STREET, QUINCY, IL 62301

Signing Officer

Name
Joanne Dedert
Title
Executive Director
Phone
2172247771
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dedert
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO HOMELESS MOTHERS AND THEIR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0221723
IRS990/AllOtherExpensesGrp/FundraisingAmt01786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03697
IRS990/AllOtherExpensesGrp/TotalAmt06348
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE DEDERT ED
IRS990/BooksInCareOfDetail/PhoneNum02172247771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016239
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032479
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-60975
IRS990/CYOtherExpensesAmt0148173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37082
IRS990/CYSalariesCompEmpBnftPaidAmt072576
IRS990/CYTotalExpensesAmt0220749
IRS990/CYTotalFundraisingExpenseAmt027656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01512
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013609
IRS990/DepreciationDepletionGrp/TotalAmt015121
IRS990/Desc0MADONNNA HOUSE OFFERS COUNSELING, FOOD, CLOTHING, AND OTHER NECESSITIES TO HOMELESS PREGNANT WOMEN, OR MOTHERS AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022919
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0173
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0519
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016598
IRS990/FeesForServicesAccountingGrp/TotalAmt017290
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE DEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAKA BATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY N HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN K KNOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON L TALLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBETTE L CAWTHON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE ELLERBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE FESLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TENA S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA KECK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA D NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM JOSEPH VERMEIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WIEWEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-60975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt07731
IRS990/InsuranceGrp/TotalAmt09664
IRS990/InterestGrp/ManagementAndGeneralAmt0932
IRS990/InterestGrp/TotalAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076096
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO HOMELESS MOTHERS AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037082
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60975
IRS990/NoncashContributionsAmt060141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01357
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452
IRS990/OccupancyGrp/ProgramServicesAmt07841
IRS990/OccupancyGrp/TotalAmt09650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PMT. ON BEHALF OF FOUNDAT
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15453
IRS990/OtherExpensesGrp/ProgramServicesAmt065823
IRS990/OtherExpensesGrp/ProgramServicesAmt111147
IRS990/OtherExpensesGrp/ProgramServicesAmt24070
IRS990/OtherExpensesGrp/TotalAmt065823
IRS990/OtherExpensesGrp/TotalAmt113393
IRS990/OtherExpensesGrp/TotalAmt25453
IRS990/OtherExpensesGrp/TotalAmt34070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028434
IRS990/OtherSalariesAndWagesGrp/TotalAmt034513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
IRS990/PayrollTaxesGrp/ProgramServicesAmt03047
IRS990/PayrollTaxesGrp/TotalAmt05584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09132
IRS990/PrincipalOfficerNm0JOANNE DEDERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276215
IRS990/PYRevenuesLessExpensesAmt0-69997
IRS990/PYSalariesCompEmpBnftPaidAmt0203848
IRS990/PYTotalExpensesAmt0480063
IRS990/PYTotalRevenueAmt0410066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME 107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ADDITIONAL EXPLANATION OF OTHER INCOME OTHER INCOME IS INTEREST INCOME EARNED ON CASH ACCOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01769043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769043
IRS990ScheduleA/TotalSupportAmt01769150
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0220749
IRS990ScheduleD/RevenueSubtotalAmt0183667
IRS990ScheduleD/TotalExpensesPerForm990Amt0220749
IRS990ScheduleD/TotalRevenuePerForm990Amt0183667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220749
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060141
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. HOWEVER, THERE IS NO FORMAL REVIEW PROCESS DONE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A PERSONNEL COMMITTEE, WHICH IS A COMMITTEE COMPRISED OF OUTSIDE INDIVIDUALS AND ONE INTERNAL EMPLOYEE WHO STANDS ON THE COMMITTEE IN EFFORT TO REPRESENT ALL ORGANIZATION EMPLOYEES. THE PERSONNEL COMMITTEE RECOMMENDS AND APPROVES ALL PAY RAISES FOR SUBMISSION AND APPROVAL BY THE BOARD OF DIRECTORS. NONE OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE PAID BY OR EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A PERSONNEL COMMITTEE, WHICH IS A COMMITTEE COMPRISED OF OUTSIDE INDIVIDUALS AND ONE INTERNAL EMPLOYEE WHO STANDS ON THE COMMITTEE IN EFFORT TO REPRESENT ALL ORGANIZATION EMPLOYEES. THE PERSONNEL COMMITTEE RECOMMENDS AND APPROVES ALL PAY RAISES FOR SUBMISSION AND APPROVAL BY THE BOARD OF DIRECTORS. NONE OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE PAID BY OR EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEWING AT WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION IS ON FILE WITH THE ATTORNEY GENERAL ILLINOIS CHARITABLE ORGANIZATIONS. ALL FINANCIAL STATEMENTS AND POLICIES ARE PROVIDED TO THE ILLINOIS DEPARTMENT OF HUMAN SERVICES FOR PUBLIC VIEWING. MOREOVER, PEOPLE HAVE ACCESS TO THE E-MAIL ADDRESSES OF THE CLINICAL DIRECTOR, VOLUNTEER COORDINATOR, EXECUTIVE, AND BOARD MEMBERS FROM THE ORGANIZATION WEBSITE (WWW.MADONNAHOUSE.NET); INDIVIDUALS CAN MAKE REQUESTS FOR INFORMATION THROUGH THE E-MAIL LINKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06805
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107470
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0107470
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244642
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070388
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070388
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0170269
IRS990/TotalReportableCompFromOrgAmt033996
IRS990/TotalRevenueGrp/ExclusionAmt0-60975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt09
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.MADONNAHOUSE.NET/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DEDERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172247771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADONNA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0371203092
ReturnHeader/Filer/PhoneNum02172247771
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF421AAD676D20A81B172ED19F2FEC87E60F994D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$183,667
Expenses
$220,749
Net income
-$37,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$2.21$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$4.10$4.80$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$3.89$4.40$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$3.92$4.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.79$3.43$3.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.23$1.88$1.94$0.06