2022-11-15T15:29:19-06:00 2021-12-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2021-01-01 752178327 The Magdalen House MAGD 2147640793 4513 Gaston Ave Dallas TX 75246 Jorge Azpe Treasurer 2147640793 2022-11-15 1 Jorge Azpe 999009999 Brett K Burton P00845451 4697011710 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Lisa Kroencke 4513 Gaston Ave Dallas TX 75246 2080954 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 29 486 134519 131279 1383192 1439831 0 0 368098 135167 58021 227779 1809311 1802777 0 0 0 0 754781 1029898 0 0 415073 613831 856800 1368612 1886698 440699 -83921 3920698 3876454 68964 108641 3851734 3767813 To help women achieve sobriety and sustain recovery from alcoholism at no cost and based on 12-step spiritual principles. 0 0 823057 First Step - The purpose of this program is to physically separate an alcoholic woman from alcohol and to provide her with support and education so that she may learn about her disease and begin working the 12 Steps to achieve sobriety and sustain sobriety. 244506 Community - The purpose of this program is to engage an alcoholic woman, at any stage of her recovery, in intensive work with others so that she may grow in understanding and effectiveness of the 12 steps and experience and improved quality of life. During 2021, we launched a Next Step beta program, increased attendance in classes, meetings and workshops by 13.5% (9,356 visits), and saw an average of 219 unique visitors each month. 253125 Outreach - This program provides alcoholism education and resources. In 2021, we had 96 Resource Partners as our vetted referrals for housing, health, and other services. We also began one-on-one outreach meetings with each Social Detox client in order to ensure that every woman was connected with the educational resources that she needed. 1320688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 14 0 29 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 120000 0 0 Kay Colbert Director 3.00 X 0 0 0 Diane Brooks Director 1.00 X 0 0 0 DC Ciccone Director 0.00 X X 0 0 0 Hector Patino Director 1.00 X 0 0 0 Delia Johnson Director 1.00 X 0 0 0 Tina Shuey Board Chair 3.00 X 0 0 0 Jack Elmer Director 0.00 X 0 0 0 Robin Seckel Director 1.00 X 0 0 0 Kate Dorff Director 36.00 X 75000 0 0 Jenny Landry Secretary 2.00 X X 0 0 0 Lucinda Buford Director 2.00 X 0 0 0 Klint Guerry Director 1.00 X 0 0 0 Jorge Azpe Treasurer 2.00 X X 0 0 0 Chloe Cramer Director 36.00 X 70000 0 0 David Ainsley Director 36.00 X 60000 0 0 Susan O'Hara Director 36.00 X 80000 0 0 Mary Richter Director 36.00 X 55000 0 0 Natalie R Young Director 36.00 X 65000 0 0 525000 0 0 1 0 0 0 0 1439831 383566 1439831 135167 134519 648 501669 278177 223492 223492 Miscellaneous 900099 4287 4287 4287 1802777 4287 134519 224140 868805 608164 69504 191137 79321 55525 6346 17450 81772 57240 6542 17990 6890 4823 551 1516 62985 44089 5039 13857 2469 1728 198 543 13153 9207 1052 2894 151521 106065 12122 33334 1214 850 97 267 171 119 14 38 59138 41397 4731 13010 4947 3463 396 1088 In-Kind expense 348008 243605 27841 76562 Other 90391 63274 7231 19886 Contract service fees 41082 28757 3287 9038 Taxes 38164 26715 3053 8396 36667 25667 2933 8067 1886698 1320688 150937 415073 84344 793457 329377 64670 16043 6478 6478 23336 26415 3445434 97088 1054023 3348346 68599 65451 1910135 0 3920698 3876454 68964 108641 68964 108641 X 0 0 0 0 440699 356778 3851734 3767813 3920698 3876454 -83921 0 X 0 1 X 1 0 X 1441173 1307891 2444048 1383192 1415261 7991565 1441173 1307891 2444048 1383192 1415261 7991565 7991565 48107 67518 66272 58292 135167 375356 60880 60880 8427801 0.94820 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132000 132000 2938894 50238 2888656 132411 4506 127905 242129 42344 199785 3348346 X 2080954 278177 278177 1802777 0 1802777 2164875 278177 278177 1886698 0 1886698 Part X, Line 2: PART X-FASB ASC 740 FOOTNOTE Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Part XI, Line 2d - Other Adjustments: Fundraising direct expense 278,177. Part XII, Line 2d - Other Adjustments: Fundraising direct expense 278,177. Legacy a Legacy 438778 438778 40792 70263 32588 90841 Tennis 55288 55288 14568 15334 1 7603 7603 13791 501669 501669 55360 70263 32588 119966 278177 223492 X 1029 Repl. value X 64445 Repl. value X 6366 Repl. value X LAL 0 56428 Repl. value X Program Supplies 0 12018 Repl. value X Tennis 0 11210 Repl. value X Capital 0 10988 Repl. value X Office Supplies 0 2890 Repl. value X Retreat 0 2044 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 In 2015, the Board considered data regarding compensation from the Texas Association of Nonprofit Organizations (TANO). The Board took into account the salary of the previous 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. Form 990, Part IX, Schedule of Functional Expenses The Magdalen House is in the process of renovating a new facility to conduct its operations. The resulting capital campaing significantly has increased its fundraising expenses.