2023-10-10T12:58:15-05:00 2022-12-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-01-01 752178327 The Magdalen House MAGD 2147640793 4513 Gaston Ave Dallas TX 75246 Jorge Azpe Treasurer 2147640793 2023-09-01 1 Jorge Azpe 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lisa Kroencke 4513 Gaston Ave Dallas TX 75246 3033829 0 X www.themagdalenhouse.org X 1987 TX Provides a safe place where women may detox from alcohol abuse at no cost to the women we serve, connects clients with a 12-step program, and provides additional resources to successfully assist them with re-establishing their lives without alcohol. 12 12 31 538 58131 57923 1439831 2504998 0 0 135167 59592 227779 201318 1802777 2765908 0 0 0 0 1029898 1241246 0 0 419719 856800 1066097 1886698 2307343 -83921 458565 3876454 4371755 108641 145377 3767813 4226378 X To help women achieve sobriety and sustain recovery from alcoholism at no cost and based on 12-step spiritual principles. 0 0 745301 The First Step Program provides a safe and understanding setting for an individual with alcoholism to physically separate from alcohol while being immersed in support and education from recovered individuals in the community. 229381 The Magdalen House Community program provides opportunities to build a thriving community for people in recovery from alcoholism and their families. This includes meetings, workshops, fellowship events and auxiliary groups. 411934 The Outreach program provides education to the community about the disease of alcoholism and establishes partnerships that provide resources to meet the needs of individuals with alcoholism and their families that lie beyond the scope of The Magdalen House services. 262334 The Next Step Program provides structure and education on foundational tools to any individual with alcoholism seeking to sustain and grow in the recovery. 262334 1648950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 31 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X X X Susie O'Hara 2147640793 4513 Gaston Ave Dallas TX 75246 Lisa Kroencke Executive Director 36.00 X X 125000 0 0 Kay Colbert Past Chair 3.00 X 0 0 0 Hector Patino Director 1.00 X 0 0 0 Delia Johnson Director 2.00 X 0 0 0 Tina Shuey Board Chair 7.00 X 0 0 0 Robin Seckel Director 1.00 X 0 0 0 Jenny Landry Secretary 2.00 X X 0 0 0 Lucinda Buford Director 4.00 X 0 0 0 Klint Guerry Director 2.00 X 0 0 0 Jorge Azpe Treasurer 3.00 X X 0 0 0 Ainsley Chapman Director 36.00 X 80000 0 0 Susan O'Hara Director 36.00 X 80000 0 0 Kady Younkman Director 36.00 X 60000 0 0 Melissa Retzsch Director 36.00 X 80000 0 0 Alice Nalepka Director 36.00 X 70000 0 0 Nancy McMahon Director 4.00 X 0 0 0 Kallie Myers Director 1.00 X 0 0 0 Ben Parkey Director 1.00 X 0 0 0 Roxanne Pero Director 1.00 X 0 0 0 495000 0 0 1 0 0 0 0 2504998 1023128 2504998 59592 58131 1461 467019 267921 199098 199098 Miscellaneous 900099 2220 2220 2220 2765908 2220 58131 200559 1049670 758819 51147 239704 97287 50989 31612 14686 94289 67632 4775 21882 119 89 30 90675 90675 2767 1768 739 260 36253 11269 10251 14733 111430 84260 12266 14904 2315 1796 519 145 145 123413 93263 14603 15547 3908 3908 In-Kind expense 466904 466549 355 Other 118168 35638 5976 76554 Contract service fees 55716 55585 131 Taxes 54284 21237 12502 20545 2307343 1648950 238674 419719 84344 82780 329377 351500 16043 22451 6478 6478 26415 38026 4010119 205050 3348346 3805069 65451 65451 3876454 4371755 108641 145377 108641 145377 X 0 0 0 0 356778 815343 3767813 4226378 3876454 4371755 458565 0 X 0 1 X 1 0 X 1307891 2444048 1383192 1415261 2504998 9055390 1307891 2444048 1383192 1415261 2504998 9055390 9055390 67518 66272 58292 135167 59592 386841 9442231 0.95900 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462000 462000 3158894 127495 3031399 133403 8031 125372 255822 69524 186298 3805069 2793113 27205 27205 2765908 0 2765908 2334548 27205 27205 2307343 0 2307343 Part XI, Line 2d - Other Adjustments: Fundraising direct expense 27,205. Part XII, Line 2d - Other Adjustments: Fundraising direct expense 27,205. Legacy a Legacy 398989 398989 32332 65028 63937 56699 Tennis 57954 57954 11195 11525 1 10076 10076 27205 467019 467019 32332 76223 63937 95429 267921 199098 X 2034 Repl. value X 156752 Repl. value X 5815 Repl. value X LAL 0 31460 Repl. value X Raffle Items 0 15691 Repl. value X Program Supplies 0 15031 Repl. value X Office Supplies 0 2517 Repl. value X Services 0 585 Repl. value 0 0 0 Form 990, Part VI, Section A, line 8b There are no such committees. Form 990, Part VI, Section B, line 11b The director of operations extensively reviewed the return and provided a report of all significant items along with the return itself to the executive director, board chair, and treasurer for approval. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers interested persons, including any director, principal officer, member of a committee with governing board delegated powers, anyone who has a direct or indirect financial interest, or a family member of any of the foregoing. An interested person must disclose actual or possible conflicts of interest and all relevant facts. He/She shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining board or committee members shall decide if a conflict of interest exists. If it does, the remaining board or committee members shall discuss and vote on the transaction or arrangement. If appropriate, a disinterested person or committee may investigate alternatives to the proposed transaction or arrangement. The governing board or committee shall then determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If this is not reasonably possible, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. To ensure that the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Form 990, Part VI, Section B, line 15a The Board took into account the salary of the other executive director, industry standards, and available funds to approve the executive director's salary. Annual performance reviews are conducted, at which time salary is also reviewed. Modifications are within the range originally recommended. Form 990, Part VI, Section C, line 19 These are available upon request.