Civic Intelligence

Madonna House Foundation

990EZ • Fiscal year 2017 • EIN 37-1286918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
C/O Dan Evans 1038 Eastate DrQuincy, IL 62305

(217) 222-6550

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$167,571

Down $6,991 (-4.0%) from 2016

Net Assets

Up

$103,337

Up $1,044 (+1.0%) from 2016

Liabilities

Down

$64,234

Down $8,035 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$107,435

Up $87,543 (+440%) from 2016

Expenses

Up

$105,367

Up $34,024 (+48%) from 2016

Net Income

Up

$2,068

Up $53,519 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $181,024Net Assets 2011: $181,0242011Assets 2012: $194,241Net Assets 2012: $194,2412012Assets 2013: $180,760Net Assets 2013: $180,7602013Assets 2014: $232,303Liabilities 2014: $64,345Net Assets 2014: $167,9582014Assets 2015: $223,065Liabilities 2015: $71,529Net Assets 2015: $151,5362015Assets 2016: $174,562Liabilities 2016: $72,269Net Assets 2016: $102,2932016Assets 2017: $167,571Liabilities 2017: $64,234Net Assets 2017: $103,3372017Assets 2018: $85,245Net Assets 2018: $85,2452018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$167,571
Liabilities$64,234
Net Assets$103,337
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,962Expenses 2011: $17,595Net Income 2011: -$4,6332011Revenue 2012: $11,779Expenses 2012: $3,315Net Income 2012: $8,4642012Revenue 2013: $13,384Expenses 2013: $35,902Net Income 2013: -$22,5182013Revenue 2014: $15,867Expenses 2014: $25,067Net Income 2014: -$9,2002014Revenue 2015: $20,006Expenses 2015: $19,081Net Income 2015: $9252015Revenue 2016: $19,892Expenses 2016: $71,343Net Income 2016: -$51,4512016Revenue 2017: $107,435Expenses 2017: $105,367Net Income 2017: $2,0682017Revenue 2018: $25,024Expenses 2018: $36,680Net Income 2018: -$11,6562018Revenue 2019: $3,592Expenses 2019: $90,381Net Income 2019: -$86,7892019

Highlighted filing

2017

Revenue$107,435
Expenses$105,367
Net Income$2,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$167,872
Mission and Program Overview

Mission

Support of madonna house-quincy, il which provides services for homeless women and children including expectant mothers. The madonna house closed as of june 30, 2018. In accordance with the dissolution provisions of the madonna house foundation's articles of incorportation, the foundation disposed all remaining assets to 501(c)(3) organizations that provide services similar to those provided by the madonna house.

Support of madonna house-quincy, il which provides shelter and services for homeless women and children including expectant mothers.

Program Services

DescriptionGrantsExpenses
SUPPORT PAID AND BUILDING USE PROVIDED TO MADONNA HOUSE, QUINCY, IL FOR THE PURPOSE OF PROVIDING SHELTER AND SERVICES TO WOMEN AND CHILDREN.$95,217$103,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN EVANSPresident-$0--
MOLLY K EVANSVice Preside-$0--
LORI DEVINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madonna House Foundation
EIN
37-1286918
Address
C/O DAN EVANS 1038 EASTATE DR, QUINCY, IL 62305

Signing Officer

Name
Dan Evans
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Lowell a Yates CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: madonna house address: 405 s 12th st quincy, il 62301 cash contribution: 95,217”

Form 990-ez, Part I, Line 16

“Expenses interest 2,609 foreign taxes paid on div 19 repairs & maintenance 1,640 filing fees 25 total 4,293”

Form 990-ez, Part I, Line 20

“Net unrealized gains on investments 0 net unrealized losses on investments -1,025”

Form 990-ez, Part II, Line 26

“Due to/from madonna house foundation 4,293 0 mortgage and other notes payable 67,976 64,234”

Form 990-ez, Part III

“Support of madonna house-quincy, il which provides shelter and services for homeless women and children including expectant mothers.”

Raw XML Appendix232 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02172226550
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062305
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102294
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1025
IRS990EZ/OtherExpensesTotalAmt04293
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PAID AND BUILDING USE PROVIDED TO MADONNA HOUSE, QUINCY, IL FOR THE PURPOSE OF PROVIDING SHELTER AND SERVICES TO WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0155630
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105367
IRS990EZ/TotalProgramServiceExpensesAmt0103155
IRS990EZ/TotalRevenueAmt0107435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0743
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0999
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt026
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt038
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt02212
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt02281
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0717
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0961
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02896
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02896
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02896
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02896
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt02896
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt095217
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt095217
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0116256
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt058000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt039978
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt011174
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0211473
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt095217
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt058000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt039978
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt08278
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0119152
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt095217
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt095217
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE MADONNA HOUSE WORKS CLOSELY WITH THE DIRECTORS OF THE MADONNA HOUSE FOUNDATION ON MAKING SURE FUNDS ARE AVAILABLE TO SUPPORT THE MADONNA HOUSE'S EXEMPT PURPOSE. THE MADONNA HOUSE FOUNDATION ALSO PROVIDES TO THE MADONNA HOUSE THE FACILITIES THE MADONNA HOUSE USES FOR ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE MADONNA HOUSE HAD A SIGNIFICANT VOICE IN THE PURCHASE OF AN ADDITIONAL LOCATION FOR EXEMPT PURPOSES BY THE MADONNA HOUSE FOUNDATION. THE MADONNA HOUSE FOUNDATION ALSO PROVIDES TO THE MADONNA HOUSE THE FACILITIES THE MADONNA HOUSE USES FOR ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MADONNA HOUSE FOUNDATION PROVIDES THE USE OF ITS FACILITIES TO THE MADONNA HOUSE RENT-FREE. THE MADONNA HOUSE USES THE FACILITIES TO CARRY OUT ITS EXEMPT PURPOSE. THE VALUE OF THE RENT IS 12,000 PER YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt057105
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt083992
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08024
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt023919
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt049081
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt060073
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0857
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01260
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt056248
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt082732
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01969
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02896
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt057105
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt083992
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01969
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02896
IRS990ScheduleA/OtherSupportSumAmt022000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371203092
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt022000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt097217
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADONNA HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt097217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MADONNA HOUSE ADDRESS: 405 S 12TH ST QUINCY, IL 62301 CASH CONTRIBUTION: 95,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 2,609 FOREIGN TAXES PAID ON DIV 19 REPAIRS & MAINTENANCE 1,640 FILING FEES 25 TOTAL 4,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 0 NET UNREALIZED LOSSES ON INVESTMENTS -1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO/FROM MADONNA HOUSE FOUNDATION 4,293 0 MORTGAGE AND OTHER NOTES PAYABLE 67,976 64,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT OF MADONNA HOUSE-QUINCY, IL WHICH PROVIDES SHELTER AND SERVICES FOR HOMELESS WOMEN AND CHILDREN INCLUDING EXPECTANT MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.....NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?......NO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADONNA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0371286918
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAN EVANS 1038 EASTATE DR
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF421AAD676D20A81B172ED19F2FEC87E60F994D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.22.18
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL A YATES CPA
ReturnHeader/ReturnTs02018-09-06T08:33:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,571
Liabilities
$64,234
Net assets
$103,337
Revenue
$107,435
Expenses
$105,367
Net income
$2,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.90$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.64$1.03$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$0.20$0.71$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.72$1.52$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.13$0.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.12$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.13$0.18$0.05