Nonprofit · EIN 37-1830654
MATER FILIUS QUEEN CITY INC
Tax-exempt · CINCINNATI, OH 45233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,759 | $107,819 | $200,940 | $683,604 | $143,331 | $540,273 |
| December 31, 2023 | 990 | $219,847 | $101,750 | $118,097 | $417,448 | $78,115 | $339,333 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $304,229
- Program service revenue
- $0
- Investment income
- $4,530
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,618
- Salaries, compensation and benefits (total)
- $48,592
- Professional fundraising fees
- $0
- Accounting fees
- $730
- Occupancy
- $15,976
- Travel
- $647
- Depreciation
- $9,782
- Program services (functional)
- $103,958
- Management and general (functional)
- $2,296
- Fundraising (functional)
- $1,565
Balance sheet and other
- Total assets, start of year
- $417,448
- Total assets, end of year
- $683,604
- Total liabilities, end of year
- $143,331
- Net assets, end of year
- $540,273
- Land, buildings and equipment
- $315,686
- Net assets without donor restrictions
- $540,273
- Gross receipts
- $308,759
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2016
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Armstrong | Board Member Trustee or director | 2 | $0 |
| Mark Policinski | Board Member Trustee or director | 2 | $0 |
| Peg Reif | Secretary Trustee or director, Officer | 2 | $0 |
| Kirk Doerger | Chairman Trustee or director, Officer | 4 | $0 |
| Carol Lippoli | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Long | Board Member Trustee or director | 0 | $0 |
| Mark Policinski | Board Member Trustee or director | 3 | $0 |
| Tom Armstrong | Board Member Trustee or director | 4 | $0 |
| Carol Lippoli | Treasurer Trustee or director, Officer | 3 | $0 |
| Peg Reif | Secretary Trustee or director, Officer | 2 | $0 |
| Kirk Doerger | Chairman Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 134 WHIPPLE ST, CINCINNATI, OH 45233-1392
- In care of
- % KIRK DOERGER
- Mailing address (990-N for 2019)
- 2226 DREX AVE, NORWOOD OH 45212
- Principal officer (990-N for 2019)
- Henry Jacquez, 2226 DREX AVE, NORWOOD OH 45212
- Signed the 990
- KIRK DOERGER, Chairman
- Phone
- (513) 351-3368
- Website
- https://mfqc.org
- Return prepared by
- DAWSON AND COMPANY CPAS
Mission
Our mission is to defend and safeguard the life and well-being of the unborn child and the dignity of the childs mother.
Program accomplishments
- We offer transitional housing exclusively for women experiencing pregnancy with no means of support.Expenses $103,958
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1830654
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $683,604
- Income (IRS master file)
- $308,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,759 | $107,819 | $683,604 | XML |
| 990 | December 2023 | $219,847 | $101,750 | $417,448 | XML |
| 990 | December 2022 | $169,928 | $153,507 | $302,699 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Henry Jacquez | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1830654).
Questions about MATER FILIUS QUEEN CITY INC
- What is the EIN of MATER FILIUS QUEEN CITY INC?
- The employer identification number (EIN) of MATER FILIUS QUEEN CITY INC is 37-1830654.
- Is MATER FILIUS QUEEN CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MATER FILIUS QUEEN CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATER FILIUS QUEEN CITY 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 MATER FILIUS QUEEN CITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATER FILIUS QUEEN CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATER FILIUS QUEEN CITY INC?
- The 990-N for 2019 names Henry Jacquez.
- Who are the officers and directors of MATER FILIUS QUEEN CITY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MATER FILIUS QUEEN CITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,759, expenses of $107,819 and total assets of $683,604 at year end.
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