Civic Intelligence

Madison House

990 • Fiscal year 2018 • EIN 54-0519591

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.MADISONHOUSE.ORG

View Organization Page

170 Rugby RoadCharlottesville, VA 22903

(434) 977-7051

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,893

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,702,999

Up $140,930 (+9.0%) from 2017

Net Assets

Up

$1,684,526

Up $138,106 (+8.9%) from 2017

Liabilities

Up

$18,473

Up $2,824 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$684,887

Up $246,071 (+56%) from 2017

Expenses

Up

$687,702

Up $36,419 (+5.6%) from 2017

Net Income

Up

-$2,815

Up $209,652 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,969,175Liabilities 2011: $26,107Net Assets 2011: $1,943,0682011Assets 2012: $1,845,003Liabilities 2012: $21,867Net Assets 2012: $1,823,1362012Assets 2013: $1,823,716Liabilities 2013: $16,363Net Assets 2013: $1,807,3532013Assets 2014: $1,901,829Liabilities 2014: $8,359Net Assets 2014: $1,893,4702014Assets 2015: $1,856,365Liabilities 2015: $5,753Net Assets 2015: $1,850,6122015Assets 2016: $1,622,019Liabilities 2016: $19,321Net Assets 2016: $1,602,6982016Assets 2017: $1,562,069Liabilities 2017: $15,649Net Assets 2017: $1,546,4202017Assets 2018: $1,702,999Liabilities 2018: $18,473Net Assets 2018: $1,684,5262018Assets 2019: $1,708,416Liabilities 2019: $17,171Net Assets 2019: $1,691,2452019Assets 2020: $2,126,063Liabilities 2020: $164,949Net Assets 2020: $1,961,1142020Assets 2021: $3,014,171Liabilities 2021: $42,153Net Assets 2021: $2,972,0182021Assets 2022: $2,703,620Liabilities 2022: $37,588Net Assets 2022: $2,666,0322022Assets 2023: $2,155,945Liabilities 2023: $41,033Net Assets 2023: $2,114,9122023Assets 2024: $2,088,138Liabilities 2024: $67,313Net Assets 2024: $2,020,8252024Assets 2025: $2,229,441Liabilities 2025: $42,119Net Assets 2025: $2,187,3222025

Highlighted filing

2018

Assets$1,702,999
Liabilities$18,473
Net Assets$1,684,526
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $418,719Expenses 2011: $541,780Net Income 2011: -$123,0612011Revenue 2012: $421,153Expenses 2012: $615,394Net Income 2012: -$194,2412012Expenses 2013: $599,5172013Revenue 2014: $402,602Expenses 2014: $588,148Net Income 2014: -$185,5462014Revenue 2015: $378,272Expenses 2015: $534,877Net Income 2015: -$156,6052015Revenue 2016: $417,271Expenses 2016: $639,598Net Income 2016: -$222,3272016Revenue 2017: $438,816Expenses 2017: $651,283Net Income 2017: -$212,4672017Revenue 2018: $684,887Expenses 2018: $687,702Net Income 2018: -$2,8152018Revenue 2019: $722,744Expenses 2019: $786,692Net Income 2019: -$63,9482019Revenue 2020: $1,017,814Expenses 2020: $820,934Net Income 2020: $196,8802020Revenue 2021: $1,201,221Expenses 2021: $925,434Net Income 2021: $275,7872021Revenue 2022: $782,179Expenses 2022: $993,514Net Income 2022: -$211,3352022Revenue 2023: $493,939Expenses 2023: $1,077,125Net Income 2023: -$583,1862023Revenue 2024: $935,031Expenses 2024: $1,147,091Net Income 2024: -$212,0602024Revenue 2025: $867,368Expenses 2025: $912,118Net Income 2025: -$44,7502025

Highlighted filing

2018

Revenue$684,887
Expenses$687,702
Net Income-$2,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$684,887
Mission and Program Overview

Mission

Madison House serves as the volunteer center for University of Virginia students. We coordinate volunteers, develop leaders, build community partnerships, and promote lifelong volunteer service.

Madison house serves as the volunteer center for students of the university of virginia, to stimulate and coordinate volunteer service addressing the needs of the community while supplementing the education of students through leadership development and their service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,359,877$1,410,214▲ $50,337
Land, Buildings, and Equipment, Net$117,185$108,328▼ $8,857
Pledges and Grants Receivable$16,000$98,557▲ $82,557
Cash and Non-Interest-Bearing Accounts$63,485$82,927▲ $19,442
Prepaid Expenses and Deferred Charges$3,434$2,973▼ $461
Accounts Receivable$2,088--
Total Assets$1,562,069$1,702,999▲ $140,930
Liabilities
Accounts Payable and Accrued Expenses$12,873$15,930▲ $3,057
Other Liabilities$2,776$2,543▼ $233
Total Liabilities$15,649$18,473▲ $2,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$496,703$600,550▲ $103,847
Unrestricted Net Assets$512,622$546,881▲ $34,259
Permanently Rstr Net Assets$537,095$537,095→ $0
Total Net Assets Fund Balance$1,546,420$1,684,526▲ $138,106
Total Liabilities and Net Assets / Fund Balance$1,562,069$1,702,999▲ $140,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,830$471,684$509,514
Equipment$15,430$52,903$68,333
Land$55,068-$55,068
Other Securities$1,410,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,359,877$96,506▲ $140,921$185,304$1,410,214
2016$1,383,288-▲ $156,189$176,350$1,359,877
2015$1,604,036-▼ $25,587$183,437$1,383,288
2014$1,634,824-▲ $113,747$133,178$1,604,036
2013$1,621,726-▲ $271,663$246,813$1,634,824
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FreilichExecutive DirectorFT$101,006$25,887$126,893

Board Members and Trustees

NameTitle
Katherine RhyneCo-chair
Margaret HaltomCo-chair
Alex KnutsonDirector
Emily EwingDirector
Gib StauntonDirector
Jim MillerDirector
Julia HohensteinDirector
Julie CaruccioDirector
Ned ParrishDirector
Nojan RostamiDirector
Sherri MooreDirector
Susanna BrownDirector
Suzanne GrossmanDirector
Laura WeisSecretary
Doug TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,829
All Other Contributions
$618,058
Change in Net Assets
$-2,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,597
Total Revenue per Audited Statements
$1,128,484
Total Revenue per Form 990
$684,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,948
Other Expenses$230,754
Total Fundraising Expense$113,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,552$16,238$42,761$259,551
Current Officers, Directors, Trustees, and Key Employees$103,763$12,970$12,970$129,703
Occupancy$23,794$2,263$4,530$30,587
Fees for Services Other$24,889$2,005$3,590$30,484
Payroll Taxes$21,007$1,998$3,999$27,004
Other Employee Benefits$19,870$1,362$4,938$26,170
Fees for Service Investment Mgmnt Fees$2,755$9,117$4,050$15,922
Pension Plan Contributions$11,181$942$2,397$14,520
Depreciation Depletion$11,235$1,069$2,139$14,443
Other Expenses$7,584$722$1,444$9,750
Office Expenses$8,109$702$687$9,498
Insurance$6,702$638$1,276$8,616
Travel$500-$8,011$8,511
Fees for Services Accounting-$4,500$4,000$8,500
Advertising$3,875$236$473$4,584
Total Functional Expenses$519,446$54,762$113,494$687,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,378
Expenses per Audited Statements$687,702
Total Expenses per Form 990$687,702
Expenses Not Reported on Form 990$302,676
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holiday Sharing Transfer$1,387
Madison House Alumni Network Transfer$1,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review. In addition, the 990 is reviewed by management as well as reviewed and discussed by an executive committee session. The 990 is filed subsequent to the completion of all levels of review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is required by madison house by laws and reviewed at the annual board orientation, at which point all board members disclose any new or existing conflicts. The treasurer of the board continually reviews conflicts during the year to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive director's performance, and based upon the annual review, compensation is set for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“All organization documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison House
EIN
54-0519591
Phone
4349777051
Address
170 RUGBY ROAD, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Tim Freilich
Title
Executive Director
Phone
4349777051
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Freilich
Formed
1969
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
4,296

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that is responsible for the oversight of the audit and selection and retention of independent auditors. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with the guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015930
IRS990/AccountsReceivableGrp/BOYAmt02088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR STUDENTS OF THE UNIVERSITY OF VIRGINIA, TO STIMULATE AND COORDINATE VOLUNTEER SERVICE ADDRESSING THE NEEDS OF THE COMMUNITY WHILE SUPPLEMENTING THE EDUCATION OF STUDENTS THROUGH LEADERSHIP DEVELOPMENT AND THEIR SERVICE TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0473
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt03875
IRS990/AdvertisingGrp/TotalAmt04584
IRS990/AllOtherContributionsAmt0618058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADISON HOUSE
IRS990/BooksInCareOfDetail/PhoneNum04349777051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 RUGBY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063485
IRS990/CashNonInterestBearingGrp/EOYAmt082927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129703
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230754
IRS990/CYOtherRevenueAmt066829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2815
IRS990/CYSalariesCompEmpBnftPaidAmt0456948
IRS990/CYTotalExpensesAmt0687702
IRS990/CYTotalFundraisingExpenseAmt0113494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011235
IRS990/DepreciationDepletionGrp/TotalAmt014443
IRS990/Desc0STUDENT VOLUNTEER COORDINATION--MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR UNIVERSITY OF VIRGINIA STUDENTS. WE COORDINATE VOLUNTEERS, DEVELOP LEADERS, BUILD COMMUNITY PARTNERSHIPS, AND PROMOTE LIFELONG VOLUNTEER SERVICE. MORE THAN 3,500 UNIVERSITY OF VIRGINIA STUDENTS VOLUNTEER THEIR TIME AND ENERGY ON A WEEKLY BASIS THROUGH SERVICE PROGRAMS ORGANIZED BY MADISON HOUSE TO ADDRESS THE NEEDS OF THE COMMUNITY AS WELL AS THE EDUCATION AND PERSONAL GROWTH OBJECTIVES OF STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519446
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/FundraisingAmt03590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024889
IRS990/FeesForServicesOtherGrp/TotalAmt030484
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt04050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09117
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02755
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525887
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA HOHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET HALTOM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE RHYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3GIB STAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CARUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NED PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm12NOJAN ROSTAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM FREILICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101006
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684887
IRS990/GrossRentsGrp/RealAmt066829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0638
IRS990/InsuranceGrp/ProgramServicesAmt06702
IRS990/InsuranceGrp/TotalAmt08616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01359877
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01410214
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108328
IRS990/LandBldgEquipCostOrOtherBssAmt0632915
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR STUDENTS OF THE UNIVERSITY OF VIRGINIA, TO STIMULATE AND COORDINATE VOLUNTEER SERVICE ADDRESSING THE NEEDS OF THE COMMUNITY WHILE SUPPLEMENTING THE EDUCATION OF STUDENTS THROUGH LEADERSHIP DEVELOPMENT AND THEIR SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01546420
IRS990/NetAssetsOrFundBalancesEOYAmt01684526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140921
IRS990/NoncashContributionsAmt013368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04530
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263
IRS990/OccupancyGrp/ProgramServicesAmt023794
IRS990/OccupancyGrp/TotalAmt030587
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt08109
IRS990/OfficeExpensesGrp/TotalAmt09498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026170
IRS990/OtherExpensesGrp/Desc0STUDENT LED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt016229
IRS990/OtherExpensesGrp/FundraisingAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ProgramServicesAmt069130
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt27584
IRS990/OtherExpensesGrp/TotalAmt069130
IRS990/OtherExpensesGrp/TotalAmt120729
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherLiabilitiesGrp/BOYAmt02776
IRS990/OtherLiabilitiesGrp/EOYAmt02543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt021007
IRS990/PayrollTaxesGrp/TotalAmt027004
IRS990/PensionPlanContributionsGrp/FundraisingAmt02397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011181
IRS990/PensionPlanContributionsGrp/TotalAmt014520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0537095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0537095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02973
IRS990/PrincipalOfficerNm0TIM FREILICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213721
IRS990/PYOtherRevenueAmt046667
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-212467
IRS990/PYSalariesCompEmpBnftPaidAmt0437562
IRS990/PYTotalExpensesAmt0651283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066829
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt01978503
IRS990ScheduleA/SubstantialContributorsTotAmt089437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067940
IRS990ScheduleA/TotalSupportAmt02313780
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/BuildingsGrp/BookValueAmt037830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509514
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01359877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01410214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140921
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01383288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01359877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0176350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01604036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01383288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0183437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01634824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01604036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0133178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01621726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01634824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0246813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0302676
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302676

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
$1,702,999
Liabilities
$18,473
Net assets
$1,684,526
Revenue
$684,887
Expenses
$687,702
Net income
-$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.87$0.91$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$0.94$1.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.11$0.49$1.08$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.67$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$1.20$0.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.96$1.02$0.82$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.72$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.68$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.44$0.65$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.42$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.38$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.40$0.59$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$0.60
2012Summary only. Only limited summary data is available for this year.$1.85$0.02$1.82$0.42$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.42$0.54$0.12