Nonprofit · EIN 31-1136862
MADONNA HOUSE OF NORTHERN KY INC
Tax-exempt · FT MITCHELL, KY 41017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $137,242 | $100,140 | $37,102 | $724,458 | -$1,513 | $725,971 |
| April 30, 2024 | 990 | $164,213 | $89,641 | $74,572 | $688,878 | $9 | $688,869 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $117,203
- Program service revenue
- $2,375
- Investment income
- $17,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,142
- Salaries, compensation and benefits (total)
- $38,441
- Professional fundraising fees
- $0
- Occupancy
- $43,536
- Depreciation
- $10,733
- Program services (functional)
- $92,710
- Management and general (functional)
- $6,737
- Fundraising (functional)
- $693
Balance sheet and other
- Total assets, start of year
- $688,878
- Total assets, end of year
- $724,458
- Total liabilities, end of year
- -$1,513
- Net assets, end of year
- $725,971
- Land, buildings and equipment
- $200,391
- Gross receipts
- $137,242
- Employees
- 3
- Volunteers
- 60
- Year formed
- 1985
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peggy Schutzman | Dir - Pres Trustee or director, Officer | 0 | $0 |
| Paul Barth | Dir - VP Trustee or director, Officer | 0 | $0 |
| Regina Nicholas | Dir - Sect Trustee or director, Officer | 0 | $0 |
| Carrie Kneipp | Dir - Treas Trustee or director, Officer | 0 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY A SCHUTZMAN | DIR - PRES Trustee or director, Officer | 10 | $0 |
| PAUL BARTH | DIR - VP Trustee or director, Officer | 10 | $0 |
| REGINA NICHOLAS | DIR - SECT Trustee or director, Officer | 10 | $0 |
| CARRIE KNEIPP | DIR - TREAS Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 25 ORPHANAGE RD, FT MITCHELL, KY 41017-3075
- In care of
- % PEGGY A SCHUTZMAN
- Principal officer (990 for 2024)
- Peggy Schutzman, 25 ORPHANAGE RD, FT MITCHELL, KY 410173075
- Signed the 990
- PEGGY A SCHUTZMAN, President
- Phone
- (859) 344-1191
- Website
- www.madonnahousenky.org
- Return prepared by
- Catherine Henry
Mission
Home for single mothers.The goal of Madonna House is to prepare the young mother emotionally, financially, spiritually and educationally for independent living.
Program accomplishments
- Home for single mothers in need. Includes various skills training programs.Expenses $92,710 · revenue $2,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 31-1136862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $724,458
- Income (IRS master file)
- $137,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $137,242 | $100,140 | $724,458 | XML |
| 990 | April 2024 | $164,213 | $89,641 | $688,878 | XML |
| 990 | April 2023 | $111,933 | $80,849 | $613,113 | IRS |
| 990 | April 2022 | $83,785 | $76,276 | $582,325 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1136862).
Questions about MADONNA HOUSE OF NORTHERN KY INC
- What is the EIN of MADONNA HOUSE OF NORTHERN KY INC?
- The employer identification number (EIN) of MADONNA HOUSE OF NORTHERN KY INC is 31-1136862.
- Is MADONNA HOUSE OF NORTHERN KY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MADONNA HOUSE OF NORTHERN KY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADONNA HOUSE OF NORTHERN KY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADONNA HOUSE OF NORTHERN KY INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADONNA HOUSE OF NORTHERN KY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MADONNA HOUSE OF NORTHERN KY INC?
- The 990 for the year ended April 30, 2025 names Peggy Schutzman.
- Who are the officers and directors of MADONNA HOUSE OF NORTHERN KY INC?
- The 990 for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MADONNA HOUSE OF NORTHERN KY INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $137,242, expenses of $100,140 and total assets of $724,458 at year end.
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