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Employer Identification Number 74-1143119

MADONNA NEIGHBORHOOD CENTERS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MADONNA NEIGHBORHOOD CENTERS, INC.
Employer identification number (EIN):74-1143119
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration MADONNA NEIGHBORHOOD CENTERS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo serve families struggling with issues of poverty in a culturally responsive environment through comprehensive social services ensuring the human dignity of all.
Number of Employees34
Number of Volunteers300
Year Formed1946

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 14,442
Net unrelated business incomeUSD $ 13,800
Program Service Revenue from prior yearUSD $ 918,747
Program Service Revenue from current yearUSD $ 1,308,990
Investment Income from prior yearUSD $ -149,817
Investment Income from current yearUSD $ 89,373
Other Revenue from prior yearUSD $ 33,061
Other Revenue from current yearUSD $ 84,904
Gross receipts from all sourcesUSD $ 2,714,741
Net assets / fund balances at end of fiscal yearUSD $ 2,435,009
Net assets / fund balances at beginning of fiscal yearUSD $ 2,141,057
Total liabilities at end of fiscal yearUSD $ 124,377
Total liabilities at beginning of fiscal yearUSD $ 122,530
Total assets at end of fiscal yearUSD $ 2,559,386
Total assets at beginning of fiscal yearUSD $ 2,263,587
Revenues less expenses for current yearUSD $ 293,480
Revenues less expenses for previous yearUSD $ 332,172
Total expenses for current yearUSD $ 2,421,261
Total expenses for previous yearUSD $ 1,563,342
Other expenses in current yearUSD $ 628,100
Other expenses in previous yearUSD $ 463,153
Total fundraising expenses in current yearUSD $ 17,115
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,793,161
Employee salary and benefits paid in previous yearUSD $ 1,100,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,714,741
Total revenue in previous fiscal yearUSD $ 1,895,514
Contributions and grants from current yearUSD $ 1,231,474
Contributions and grants from previous yearUSD $ 1,093,523
Gross income from fundraising eventsUSD $ 50,462
Total of other revenueUSD $ 34,442
2022-06-30
Total unrelated business incomeUSD $ 13,800
Net unrelated business incomeUSD $ 13,800
Program Service Revenue from prior yearUSD $ 848,539
Program Service Revenue from current yearUSD $ 918,747
Investment Income from prior yearUSD $ 16,085
Investment Income from current yearUSD $ -149,817
Other Revenue from prior yearUSD $ 235,214
Other Revenue from current yearUSD $ 33,061
Gross receipts from all sourcesUSD $ 1,895,514
Net assets / fund balances at end of fiscal yearUSD $ 2,141,057
Net assets / fund balances at beginning of fiscal yearUSD $ 1,808,885
Total liabilities at end of fiscal yearUSD $ 122,530
Total liabilities at beginning of fiscal yearUSD $ 194,671
Total assets at end of fiscal yearUSD $ 2,263,587
Total assets at beginning of fiscal yearUSD $ 2,003,556
Revenues less expenses for current yearUSD $ 332,172
Revenues less expenses for previous yearUSD $ 918,300
Total expenses for current yearUSD $ 1,563,342
Total expenses for previous yearUSD $ 1,438,090
Other expenses in current yearUSD $ 463,153
Other expenses in previous yearUSD $ 419,603
Total fundraising expenses in current yearUSD $ 4,945
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,100,189
Employee salary and benefits paid in previous yearUSD $ 1,018,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,895,514
Total revenue in previous fiscal yearUSD $ 2,356,390
Contributions and grants from current yearUSD $ 1,093,523
Contributions and grants from previous yearUSD $ 1,256,552
Total of other revenueUSD $ 33,061
2021-06-30
Total unrelated business incomeUSD $ 13,800
Net unrelated business incomeUSD $ 13,800
Program Service Revenue from prior yearUSD $ 868,771
Program Service Revenue from current yearUSD $ 848,539
Investment Income from prior yearUSD $ -1,318
Investment Income from current yearUSD $ 16,085
Other Revenue from prior yearUSD $ 59,752
Other Revenue from current yearUSD $ 235,214
Gross receipts from all sourcesUSD $ 2,374,969
Net assets / fund balances at end of fiscal yearUSD $ 1,808,885
Net assets / fund balances at beginning of fiscal yearUSD $ 872,006
Total liabilities at end of fiscal yearUSD $ 194,671
Total liabilities at beginning of fiscal yearUSD $ 285,229
Total assets at end of fiscal yearUSD $ 2,003,556
Total assets at beginning of fiscal yearUSD $ 1,157,235
Revenues less expenses for current yearUSD $ 918,300
Revenues less expenses for previous yearUSD $ 181,272
Total expenses for current yearUSD $ 1,438,090
Total expenses for previous yearUSD $ 1,309,430
Other expenses in current yearUSD $ 419,603
Other expenses in previous yearUSD $ 350,137
Total fundraising expenses in current yearUSD $ 37,412
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,018,487
Employee salary and benefits paid in previous yearUSD $ 959,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,356,390
Total revenue in previous fiscal yearUSD $ 1,490,702
Contributions and grants from current yearUSD $ 1,256,552
Contributions and grants from previous yearUSD $ 563,497
Gross income from fundraising eventsUSD $ 29,071
Total of other revenueUSD $ 224,722
2019-06-30
Total unrelated business incomeUSD $ 12,150
Net unrelated business incomeUSD $ 11,150
Program Service Revenue from prior yearUSD $ 38,849
Program Service Revenue from current yearUSD $ 53,456
Investment Income from prior yearUSD $ 4,742
Investment Income from current yearUSD $ 211
Other Revenue from prior yearUSD $ 61,906
Other Revenue from current yearUSD $ 36,876
Gross receipts from all sourcesUSD $ 1,305,457
Net assets / fund balances at end of fiscal yearUSD $ 690,734
Net assets / fund balances at beginning of fiscal yearUSD $ 606,097
Total liabilities at end of fiscal yearUSD $ 114,642
Total liabilities at beginning of fiscal yearUSD $ 116,123
Total assets at end of fiscal yearUSD $ 805,376
Total assets at beginning of fiscal yearUSD $ 722,220
Revenues less expenses for current yearUSD $ 84,637
Revenues less expenses for previous yearUSD $ -93,301
Total expenses for current yearUSD $ 1,205,417
Total expenses for previous yearUSD $ 1,240,333
Other expenses in current yearUSD $ 249,570
Other expenses in previous yearUSD $ 281,082
Total fundraising expenses in current yearUSD $ 23,038
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 955,847
Employee salary and benefits paid in previous yearUSD $ 724,926
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 234,325
Total revenue in current fiscal yearUSD $ 1,290,054
Total revenue in previous fiscal yearUSD $ 1,147,032
Contributions and grants from current yearUSD $ 1,199,511
Contributions and grants from previous yearUSD $ 1,041,535
Gross income from fundraising eventsUSD $ 40,129
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 12,000
Net unrelated business incomeUSD $ 11,000
Program Service Revenue from prior yearUSD $ 51,446
Program Service Revenue from current yearUSD $ 38,849
Investment Income from prior yearUSD $ 1,135
Investment Income from current yearUSD $ 4,742
Other Revenue from prior yearUSD $ 38,416
Other Revenue from current yearUSD $ 61,906
Gross receipts from all sourcesUSD $ 1,173,507
Net assets / fund balances at end of fiscal yearUSD $ 606,097
Net assets / fund balances at beginning of fiscal yearUSD $ 763,086
Total liabilities at end of fiscal yearUSD $ 116,123
Total liabilities at beginning of fiscal yearUSD $ 111,870
Total assets at end of fiscal yearUSD $ 722,220
Total assets at beginning of fiscal yearUSD $ 874,956
Revenues less expenses for current yearUSD $ -93,301
Revenues less expenses for previous yearUSD $ 32,093
Total expenses for current yearUSD $ 1,240,333
Total expenses for previous yearUSD $ 1,079,560
Other expenses in current yearUSD $ 281,082
Other expenses in previous yearUSD $ 211,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,926
Employee salary and benefits paid in previous yearUSD $ 558,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 234,325
Grants and similar amounts paid in previous yearUSD $ 309,496
Total revenue in current fiscal yearUSD $ 1,147,032
Total revenue in previous fiscal yearUSD $ 1,111,653
Contributions and grants from current yearUSD $ 1,041,535
Contributions and grants from previous yearUSD $ 1,020,656
Gross income from fundraising eventsUSD $ 53,479
Total of other revenueUSD $ 22,902
2017-06-30
Total unrelated business incomeUSD $ 12,000
Net unrelated business incomeUSD $ 11,000
Program Service Revenue from prior yearUSD $ 32,259
Program Service Revenue from current yearUSD $ 51,446
Investment Income from prior yearUSD $ 2,454
Investment Income from current yearUSD $ 1,135
Other Revenue from prior yearUSD $ 38,467
Other Revenue from current yearUSD $ 38,416
Gross receipts from all sourcesUSD $ 1,127,905
Net assets / fund balances at end of fiscal yearUSD $ 763,086
Net assets / fund balances at beginning of fiscal yearUSD $ 730,993
Total liabilities at end of fiscal yearUSD $ 111,870
Total liabilities at beginning of fiscal yearUSD $ 17,068
Total assets at end of fiscal yearUSD $ 874,956
Total assets at beginning of fiscal yearUSD $ 748,061
Revenues less expenses for current yearUSD $ 32,093
Revenues less expenses for previous yearUSD $ 195,357
Total expenses for current yearUSD $ 1,079,560
Total expenses for previous yearUSD $ 1,012,057
Other expenses in current yearUSD $ 211,178
Other expenses in previous yearUSD $ 152,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 558,886
Employee salary and benefits paid in previous yearUSD $ 422,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 309,496
Grants and similar amounts paid in previous yearUSD $ 436,991
Total revenue in current fiscal yearUSD $ 1,111,653
Total revenue in previous fiscal yearUSD $ 1,207,414
Contributions and grants from current yearUSD $ 1,020,656
Contributions and grants from previous yearUSD $ 1,134,234
Gross income from fundraising eventsUSD $ 39,008
Total of other revenueUSD $ 3,660

Other Company Names associated with EIN

MADONNA NEIGHBORHOOD CENTER INC
MADONNA CENTER INCORPORATED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741143119

USA Location Address
1906 CASTROVILLE RD
SAN ANTONIO
TX
78237
Date first seen: 2007-10-01
Date last seen: 2025-06-30
401k Sponsor USA Address
1906 CASTROVILLE RD
SAN ANTONIO
TX
782373626
Date first seen: 2024-07-18
Date last seen: 2025-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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