2021-02-12T08:12:51-08:00 2019-06-30 760624292 Cornelius Stegent & Price LLP 24 East Greenway Plaza Suite 515 Houston TX 77046 990 2018-07-01 237003471 Magnificat Houses Inc MAGN 7135294231 P O Box 8486 Houston TX 77288 Evans Neucere Director of Finance 2021-02-12 true Donellen G Cornelius P00166081 7138409300 2018 2022-09-23 18:48:47Z X P O Box 8486 Houston TX 772888486 3467194 false false X www.mhihouston.org X 1968 TX A welcoming community where those needing housing, food and mental health programs can grow in stability, productivity and independence. 12 12 28 2268 0 1181379 2805227 1328625 311242 -2327 231139 191617 2741143 3305759 354767 1738764 0 668869 607086 50100 0 109228 1056588 1094172 2130324 3440022 610819 -134263 5384044 5269338 9768 29325 5374276 5240013 X A welcoming community where those needing housing, food and mental health programs can grow in stability, productivity and independence. false false 1798478 1013782 311242 The Organization works to rebuild lives in a stable family atmosphere where residents live, work and play together. Altogether, our 16 safe, dignified neighborhood homes house up to 170 men and women. Through participation in our community and our programs, residents work toward stability and, if possible, full independence. The Organization provides emergency residences for 1 to 90 nights and permanent supportive homes. Residents share household chores and responsibilities, respect one anothers traditions, celebrate holidays and birthdays together, and participate in day trips. Certain residents pay a monthly maintenance fee based on need or ability to pay. 829897 658443 We operate Loaves & Fishes, a large soup kitchen in downtown Houston where 200 to 300 of Houstons chronically hungry gather six days a week for nutritious, hot, home-cooked lunches cooked by our staff and served by volunteers. 332717 66539 We offer uplifting, empowering programs for those with a mental health diagnosis through St. Joseph Clubhouse (located in Midtown Houston) which is SAMHSA approved and certified by the International Center for Clubhouse Development (ICCD). In the community we build, our members participate fully in daily operations and decision making and demonstrate that mental illness need not carry a stigma that, given the tools, people with mental health concerns can be productive members of society with much to offer. 228803 189290 3189895 true true false false false false false false true false true false false false true false true false false false false false false false true false false false true true false false false false false false true false false false false true false false false false true false false false true 0 0 false 28 true false false false false false false true true false 0 false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false true true false false X EVANS NEUCERE 7135294231 3209 AUSTIN ST HOUSTON TX 77265 Rafael Garcia Director 4.00 0.00 X 0 0 0 Grant Kennedy Vice President 4.00 0.00 X X 0 0 0 Ed Cordes Director 4.00 0.00 X 0 0 0 Michael Ackal III Director 4.00 0.00 X 0 0 0 Larry Cronin Director 4.00 0.00 X 9170 0 0 Jermaine Davis Director 4.00 0.00 X 0 0 0 Roslyn Hill Chairman 4.00 0.00 X X 0 0 0 Dr Tony Kerrigan Director 4.00 0.00 X 0 0 0 Don Aubin Secretary 4.00 0.00 X X 0 0 0 Kimberly Dennison Treasurer 4.00 0.00 X X 0 0 0 Michael Frankovich Director 4.00 0.00 X 0 0 0 Darryl Drenon Director 4.00 0.00 X 0 0 0 John Boyles Executive Dir 40.00 0.00 X 90000 0 0 Evans Neucere Dir of Finance 40.00 0.00 X 47750 0 0 Rose Mary Badami Former President 0.00 0.00 X 24000 0 0 170920 0 true false false 0 313674 2491553 1726529 2805227 Rent 311242 311242 311242 0 0 0 0 2327 -2327 -2327 -2327 162606 313674 159108 3498 3498 0 0 Other Revenue 4888 4888 Thrift Store 183231 183231 188119 3305759 497034 3498 0 1738764 1738764 0 0 134423 30707 73009 30707 0 420863 407488 13375 0 0 51800 38628 7458 5714 0 34810 9986 24824 8160 8160 0 0 0 130074 87334 42740 0 52380 17390 18351 16639 0 0 514786 513801 985 0 0 0 0 0 176133 175839 294 139664 131793 7818 53 Auto Expense 38165 38165 0 3440022 3189895 140899 109228 1244494 1316837 423 423 0 0 6519 0 11849 0 6612 18402 15405 7136227 3215185 4099535 3921042 0 0 0 0 9341 2500 5384044 5269338 21678 6067 9768 1580 9768 29325 X 5228404 5136294 145872 103719 5374276 5240013 5384044 5269338 -134263 X false true X true false X 1222614 668874 861836 1181379 2805227 6739930 1097444 1176530 1282235 1328625 311242 5196076 0 0 0 2320058 1845404 2144071 2510004 3116469 11936006 0 0 11936006 0 0 0 0 2320058 1845404 2144071 2510004 3116469 11936006 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1235498 1235498 5269372 2646642 2622730 243182 198913 44269 388175 369630 18545 3921042 Resident Deposits 600 Sales Tax Payable 980 1580 3305759 3305759 3305759 3440022 3440022 3440022 Part IV, Line 2b: Explanation of escrow account liability The Organization is designated as a representative payee for certain residents' social security payments. false GALA 476280 313674 162606 9195 25354 124559 476280 313674 162606 9195 25354 124559 159108 3498 false 0 0 Cash Assistance 77 93778 Food and Personal Supplies 1750 1644986 FMV Food and Personal Items X false false false false false false false false false false Rose Mary Badami Former President 24000 24000 Rosemary Badami FormerPres Pers Loan X 9825 6519 false true false 6519 X 1641460 Lbs received X Vacation rental 1 5100 Comparable rentals X Vacation trip 1 7500 Comparable trips Auction 72469 Fair mkt value false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Organization operates a retail training center/thrift store and other activities to assist in providing rehabilitation and life skills to residents. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Organization's Executive Director and Treasurer both serve on the board of a separate non-profit organization. Form 990, Part VI, Line 11b: Form 990 Review Process Due to an oversight, the original filing of the 2018 Form 990 was not reviewed by the Board of Directors. Accordingly, that filing was amended. For this amended filing, the Form 990 was distributed to and reviewed by all Board Members and key members of Management. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, officers, directors and key employees are reminded of their duty to disclose any conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation and benefits for the Organization's Executive Director are reviewed and approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Daybreak Foundation P O Box 8486 Houston TX 772888486 752099398 To support Magnificat House, Inc. TX 501(c) (3) Supporting organiz N/A false false false false false false false false false false false false false false false false false false false false