TREASURER

2013-05-17T02:08:24-00:00 2012-12-31 SCHNAUFER AND WALKER PC 2695 VILLA CREEK 268 DALLAS TX 75234 990 2012-01-01 752178327 THE MAGDALEN HOUSE INC MAGD 2143249261 1302 REDWOOD CIRCLE DALLAS TX 75218 BERNIE CALANDRA TREASURER 2013-05-14 true DAVID SCHNAUFER CPA 9727982046 2013-05-14 2012 2016-02-25 16:41:14Z BERNIE CALANDRA 1302 REDWOOD CIRCLE DALLAS TX 75218 828381 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 ASSISTS ALL WOMEN WITH DRINKING PROBLEMS REGARDLESS OF THEIR PHYSICAL DISABILITIES, RELIGIOUS AFFILIATIONS, OR ETHICAL BACKGROUNDS. 13 13 7 0 65385 75734 0 69 0 71294 73900 136748 149634 3600 0 80800 85745 0 0 50048 67958 130848 157303 5900 -7669 170897 168330 336 38 170561 168292 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 131737 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. 131737 true true false false false false false false false false true false false false true 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 7 true false false false false false false false false false false X 13 13 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 X JEFF AULT BOARD MEMBER 001.00 X 0 0 0 JAMES DOLLINS BOARD MEMBER 001.00 X 0 0 0 KELLY MOORE BOARD MEMBER 001.00 X 0 0 0 KAY COLBERT BOARD MEMBER 001.00 X 0 0 0 LISA KROENCKE PRESIDENT 005.00 X X 0 0 0 BERNIE CALANDRA VICE PRESIDENT/TREASURER 005.00 X X 0 0 0 VALERIE PALMER SECRETARY 005.00 X X 0 0 0 SARAH BEAHAN BOARD MEMBER 001.00 X 0 0 0 JAMIE HILL BOARD MEMBER 001.00 X 0 0 0 HARRIET SHAW BOARD MEMBER 001.00 X 0 0 0 STEVE MOORE BOARD MEMBER 001.00 X 0 0 0 LESLIE MOORE BOARD MEMBER 001.00 X 0 0 0 MICHELE DERRINGTON EXECUTIVE DIRECTOR 005.00 X X 0 0 0 false false false 75734 75734 5400 52793 7567 45226 697765 671180 26585 VENDING INCOME 900099 918 918 MISCELLANEOUS 900099 1171 1171 2089 149634 7489 3600 3600 0 0 0 0 0 79710 67753 11957 0 0 6035 5130 905 0 0 5707 5707 0 0 1020 1020 0 745 484 261 0 0 0 0 0 0 0 0 6503 5202 1301 5274 3692 1582 Program house expenses 36829 36829 Postage and printing 1977 1779 198 Supplies 2257 1456 801 Groceries 4721 4721 2925 1091 1834 157303 131737 25566 0 18770 13797 74859 81867 192276 126772 72007 65504 5261 7162 170897 168330 336 38 336 38 X 170561 168292 170561 168292 170897 168330 -7669 X false false false X 0 0.00000 48001 54836 37760 65385 75734 281716 630974 806538 679635 692722 755958 3565827 678975 861374 717395 758107 831692 3847543 3847543 225 111 83 9 428 0 225 111 83 9 428 0 2089 2089 679200 861485 717478 758116 833781 3850060 0.99930 0.99850 0.00010 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101913 40935 60978 69067 64970 4097 3866 3437 429 17430 17430 65504 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Tax payable 38 38 ANNIVERSARY 11692 11692 5762 GOLF TOURNAMENT 41101 41101 1805 52793 52793 7567 7567 45226 697765 481251 74600 115329 false 697765 481251 74600 115329 671180 26585 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 B 11b The return is reviewed by an officer prior to it being signed and submitted to the IRS. Form 990 Part VI B 12c The board of directors must disclose any conflicts of interest at its board meetings. Form 990 Part VI B 15 The board of directors approves compensation with any officer being voted upon abstaining from the vote. Form 990 Part VI C 19 The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.