2014-05-13T08:52:09-00:00 2013-12-31 SCHNAUFER AND WALKER PC 2695 VILLA CREEK 268 DALLAS TX 75234 990 2013-01-01 752178327 THE MAGDALEN HOUSE INC MAGD 2143249261 1302 REDWOOD CIRCLE DALLAS TX 75218 BERNIE CALANDRA VICE PRESIDENT 2014-05-12 true DAVID SCHNAUFER CPA 9727982046 2014-05-12 2013 2015-11-30 17:44:51Z BERNIE CALANDRA 1302 REDWOOD CIRCLE DALLAS TX 75218 842051 false X www.MagdalenHouse.org X 1987 TX THE MAGDALEN HOUSE IS A FREE, NON-MEDICAL DETOX CENTER THAT OFFERS WOMEN A SAFE ENVIRONMENT WHERE THEY CAN WITHDRAW FROM ALCOHOL ABUSE. THE ORGANIZATION IS OPENED TO ALL WOMEN WITH DRINKING PROBLEMS. 11 11 9 105 0 75734 87491 0 83 73900 88708 149634 176282 3600 2250 0 85745 109648 0 0 67958 51212 157303 163110 -7669 13172 168330 187918 38 6232 168292 181686 THE MAGDALEN HOUSE IS A FREE, NON-MEDICAL DETOX CENTER THAT OFFERS WOMEN A SAFE ENVIRONMENT WHERE THEY CAN WITHDRAW FROM ALCOHOL ABUSE. THE ORGANIZATION ASSISTS ALL WOMEN WITH DRINKING PROBLEMS REGARDLESS OF THEIR PHYSICAL DISABILITIES, RELIGIOUS AFFILIATIONS, OR ETHICAL BACKGROUNDS. false false 135286 THE MAGDALEN HOUSE IS A FREE, NON-MEDICAL DETOX CENTER THAT OFFERS WOMEN A SAFE ENVIRONMENT WHERE THEY CAN WITHDRAW FROM ALCOHOL ABUSE. THE ORGANIZATION ASSISTS ALL WOMEN WITH DRINKING PROBLEMS REGARDLESS OF THEIR PHYSICAL DISABILITIES, RELIGIOUS AFFILIATIONS, OR ETHICAL BACKGROUNDS. 135286 true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 9 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X BERNIE CALANDRA 2143249261 1302 REDWOOD CIRCLE DALLAS TX 75218 JEFF AULT BOARD MEMBER 004.00 X 0 0 0 JAMES DOLLINS BOARD MEMBER 002.00 X 0 0 0 KELLY MOORE GRIDINGER BOARD MEMBER 007.00 X 0 0 0 KAY COLBERT BOARD MEMBER 003.00 X 0 0 0 LISA KROENCKE PRESIDENT 011.00 X X 0 0 0 BERNIE CALANDRA VICE PRESIDENT/TREASURER 003.00 X X 0 0 0 SARAH BEAHAN BOARD MEMBER 005.00 X 0 0 0 JAMIE WALTERS BOARD MEMBER 007.00 X 0 0 0 HARRIET SHAW BOARD MEMBER 004.00 X 0 0 0 MICHELE DERRINGTON EXECUTIVE DIRECTOR 010.00 X X 37200 0 0 SUSAN LARKIN SECRETARY 001.00 X X 0 0 0 37200 false false false 87491 87491 83 83 4050 4050 4050 4050 77397 3798 73599 671959 661971 9988 Vending income 900099 599 599 MIscellaneous 900099 472 472 1071 176282 5121 83 2250 2250 0 0 0 37200 31620 5580 0 64668 54968 9700 0 0 7780 6613 1167 0 0 4187 4187 0 0 825 825 1014 659 355 1149 747 402 0 0 0 0 0 0 0 0 4805 3844 961 2242 1569 673 Program house expenses 22012 22012 Postage and printing 1384 1247 137 Newsletters and email 2983 1939 1044 Groceries 4088 4088 6523 3730 2793 163110 135286 27824 0 13797 8638 81867 107597 3731 197351 131577 65504 65774 7162 2178 168330 187918 6232 38 38 6232 X 168292 181686 168292 181686 168330 187918 13172 222 X false false false X 0 0.00000 54836 37760 65385 75734 87491 321206 116538 54106 57213 58193 59062 345112 690000 625529 635509 697765 676943 3325746 861374 717395 758107 831692 823496 3992064 3212 3212 3212 3212 3988852 111 83 9 83 286 0 111 83 9 83 286 0 2089 18473 20562 861485 717478 758116 833781 842052 4012912 0.99400 0.99930 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101913 43482 58431 71966 66959 5007 4797 3665 1132 18675 17471 1204 65774 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Tax payable Golf tournament 58202 58202 608 Garage sale 17401 17401 858 75603 75603 1466 1466 74137 671959 484819 67700 109452 false 671959 484819 67700 109452 661971 9988 TX false false false true 1.00000 TOWN EAST BINGO UNIT TRUST 3412 MARQUITA DR FORT WORTH TX 76116 false false Form 990, Part VI, Section B, Line 11b The return is reviewed by an officer prior to it being signed and submitted to the IRS. Form 990, Part VI, Section B, Line 12c The board of directors must disclose any conflicts of interest at its board meetings. Form 990, Part VI, Section B, Line 15 The board of directors approves compensation with any officer being voted upon abstaining from the vote. Form 990, Part VI, Section C, Line 19 The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.