Civic Intelligence

Madison House

990 • Fiscal year 2020 • EIN 54-0519591

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,836

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,126,063

Up $417,647 (+24%) from 2019

Net Assets

Up

$1,961,114

Up $269,869 (+16%) from 2019

Liabilities

Up

$164,949

Up $147,778 (+861%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$1,017,814

Up $295,070 (+41%) from 2019

Expenses

Up

$820,934

Up $34,242 (+4.4%) from 2019

Net Income

Up

$196,880

Up $260,828 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$2,126,063
Liabilities$164,949
Net Assets$1,961,114
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,017,814
Expenses$820,934
Net Income$196,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,017,814
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$1,369,342$1,439,995▲ $70,653
Pledges and Grants Receivable$134,777$230,605▲ $95,828
Cash and Non-Interest-Bearing Accounts$88,094$193,377▲ $105,283
Accounts Receivable$9,035$157,454▲ $148,419
Land, Buildings, and Equipment, Net$100,528$90,961▼ $9,567
Prepaid Expenses and Deferred Charges$6,640$13,671▲ $7,031
Total Assets$1,708,416$2,126,063▲ $417,647
Liabilities
Unsecured Notes Loans Payable-$127,400-
Accounts Payable and Accrued Expenses$16,679$36,393▲ $19,714
Other Liabilities$492$1,156▲ $664
Total Liabilities$17,171$164,949▲ $147,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,175,746$1,587,987▲ $412,241
Net Assets Without Donor Restrictions$515,499$373,127▼ $142,372
Total Net Assets Fund Balance$1,691,245$1,961,114▲ $269,869
Total Liabilities and Net Assets / Fund Balance$1,708,416$2,126,063▲ $417,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,985$490,199$511,184
Equipment$14,908$62,429$77,337
Land$55,068-$55,068
Other Securities$1,439,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,369,342$504▲ $72,989-$1,439,995
2018$1,410,214$5,944▲ $70,667$114,398$1,369,342
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FreilichExecutive DirectorFT$108,642$29,194$137,836

Board Members and Trustees

NameTitle
Julia HohensteinCo-chair
Ned ParrishCo-chair
Aurora Bays-muchmoreDirector
Avital BalwitDirector
Claire SchweikerDirector
Emily WamplerDirector
Gib StauntonDirector
Julie CaruccioDirector
Justine LeeDirector
Laura WeisDirector
Leigh Webb MdDirector
Sherri MooreDirector
Susanna BrownDirector
Suzanne GrossmanDirector
Katherine RhyneSecretary
Doug TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,190
All Other Contributions
$946,624
Change in Net Assets
$196,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,325
Total Revenue per Audited Statements
$1,302,139
Total Revenue per Form 990
$1,017,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,803
Other Expenses$244,131
Total Fundraising Expense$142,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,474$21,088$66,973$348,535
Current Officers, Directors, Trustees, and Key Employees$109,684$13,711$13,711$137,106
Fees for Services Other$37,563$3,460$8,402$49,425
Other Employee Benefits$35,406$2,701$9,599$47,706
Occupancy$27,375$2,522$6,124$36,021
Payroll Taxes$23,400$2,155$5,234$30,789
Depreciation Depletion$11,422$1,052$2,555$15,029
Pension Plan Contributions$9,407$721$2,539$12,667
Other Expenses$8,511$784$1,907$11,202
Fees for Service Investment Mgmnt Fees$7,407$681$1,657$9,745
Office Expenses$7,165$680$1,651$9,496
Fees for Services Accounting$7,121$656$1,593$9,370
Insurance$6,416$591$1,435$8,442
Travel$500-$6,131$6,631
Interest$2,913$268$652$3,833
Advertising$2,256$208$504$2,968
Total Functional Expenses$627,061$51,278$142,595$820,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,270
Total Expenses per Form 990$820,934
Expenses per Audited Statements$811,278
Expenses Not Reported on Form 990$220,992
Expenses Not Reported on Financial Statements$9,656
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
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 35% controlled entity
No
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
2021-01-11
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
11
Volunteers
3,247

Preparer

Firm
HANTZMON WIEBEL LLPCPA'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 549 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/BOYAmt016679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036393
IRS990/AccountsReceivableGrp/BOYAmt09035
IRS990/AccountsReceivableGrp/EOYAmt0157454
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/FundraisingAmt0504
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0208
IRS990/AdvertisingGrp/ProgramServicesAmt02256
IRS990/AdvertisingGrp/TotalAmt02968
IRS990/AllOtherContributionsAmt0946624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADISON HOUSE TIM FREILICH
IRS990/BooksInCareOfDetail/PhoneNum04349777051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 RUGBY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088094
IRS990/CashNonInterestBearingGrp/EOYAmt0193377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137106
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0946624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244131
IRS990/CYOtherRevenueAmt071190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0196880
IRS990/CYSalariesCompEmpBnftPaidAmt0576803
IRS990/CYTotalExpensesAmt0820934
IRS990/CYTotalFundraisingExpenseAmt0142595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02555
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011422
IRS990/DepreciationDepletionGrp/TotalAmt015029
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. IN A TYPICAL YEAR, MORE THAN 3,000 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/DonorRestrictionNetAssetsGrp/BOYAmt01175746
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01587987
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0627061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01593
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07121
IRS990/FeesForServicesAccountingGrp/TotalAmt09370
IRS990/FeesForServicesOtherGrp/FundraisingAmt08402
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037563
IRS990/FeesForServicesOtherGrp/TotalAmt049425
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01657
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0681
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07407
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629194
IRS990/Form990PartVIISectionAGrp/PersonNm0NED PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA HOHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE RHYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm4GIB STAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CARUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAIRE SCHWEIKER
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AVITAL BALWIT
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14AURORA BAYS-MUCHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIGH WEBB MD
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108642
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE 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/GrossReceiptsAmt01017814
IRS990/GrossRentsGrp/RealAmt071190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt06416
IRS990/InsuranceGrp/TotalAmt08442
IRS990/InterestGrp/FundraisingAmt0652
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/ProgramServicesAmt02913
IRS990/InterestGrp/TotalAmt03833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01369342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01439995
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090961
IRS990/LandBldgEquipCostOrOtherBssAmt0643589
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/NetAssetsOrFundBalancesBOYAmt01691245
IRS990/NetAssetsOrFundBalancesEOYAmt01961114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373127
IRS990/NoncashContributionsAmt013830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06124
IRS990/OccupancyGrp/ManagementAndGeneralAmt02522
IRS990/OccupancyGrp/ProgramServicesAmt027375
IRS990/OccupancyGrp/TotalAmt036021
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt07165
IRS990/OfficeExpensesGrp/TotalAmt09496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047706
IRS990/OtherExpensesGrp/Desc0STUDENT LED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt011928
IRS990/OtherExpensesGrp/FundraisingAmt11907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ProgramServicesAmt067641
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt28511
IRS990/OtherExpensesGrp/TotalAmt067641
IRS990/OtherExpensesGrp/TotalAmt114328
IRS990/OtherExpensesGrp/TotalAmt211202
IRS990/OtherLiabilitiesGrp/BOYAmt0492
IRS990/OtherLiabilitiesGrp/EOYAmt01156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt023400
IRS990/PayrollTaxesGrp/TotalAmt030789
IRS990/PensionPlanContributionsGrp/FundraisingAmt02539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09407
IRS990/PensionPlanContributionsGrp/TotalAmt012667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013671
IRS990/PrincipalOfficerNm0TIM FREILICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0262582
IRS990/PYOtherRevenueAmt072736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63948
IRS990/PYSalariesCompEmpBnftPaidAmt0524110
IRS990/PYTotalExpensesAmt0786692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071190
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02978357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86460
IRS990ScheduleA/PublicSupportPY170Pct00.87070
IRS990ScheduleA/PublicSupportTotal170Amt02839027
IRS990ScheduleA/SubstantialContributorsTotAmt0139330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02978357
IRS990ScheduleA/TotalSupportAmt03283512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/BuildingsGrp/BookValueAmt020985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511184
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01369342
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01439995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,063
Liabilities
$164,949
Net assets
$1,961,114
Revenue
$1,017,814
Expenses
$820,934
Net income
$196,880
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits