2012-11-13T16:26:55-06:00 2011-12-31 752183367 SHOST & COMPANY PC CPA'S 17855 DALLAS PARKWAY SUITE 110 DALLAS TX 752876866 990 2011-01-01 752178327 THE MAGDALEN HOUSE INC MAGD 2143249261 1302 REDWOOD CIRCLE DALLAS TX 752183654 BERNIE CALANDRA 2146828921 2012-11-13 1 MICHAEL G SHOSTCPA P00095081 9722486070 2011 2016-02-24 21:20:13Z BERNIE CALANDRA 1302 REDWOOD CIRCLE DALLAS TX 752183654 759570 0 X WWW.MAGDALENHOUSE.ORG X 1987 TX TO PROVIDE A FREE, SAFE PLACE WHERE WOMEN CAN WITHDRAW FROM ALCOHOL ABUSE 12 12 7 0 0 0 37760 65385 0 0 83 69 64118 71294 101961 136748 0 0 0 0 82664 80800 0 0 0 55174 50048 137838 130848 -35877 5900 165790 170897 1129 336 164661 170561 TO PROVIDE A FREE, SAFE PLACE WHERE WOMEN CAN WITHDRAW FROM ALCOHOL ABUSE 0 0 108476 THE ORGANIZATION PROVIDES HOUSING AND COUNSELING FOR RECOVERING ALCOHOLIC WOMEN. DURING THE 2011 YEAR, THE ORGANIZATION ASSISTED 257 WOMEN WITH HOUSING. 108476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MR BERNIE CALANDRA 2146828921 1302 REDWOOD CIRCLE DALLAS TX 752183654 X JEFF AULT 1.00 X 0 0 0 JAMES DOLLINS 1.00 X 0 0 0 KELLY HANNA 1.00 X 0 0 0 SHELLY NORTHWAY 1.00 X 0 0 0 KAY COLBERT 1.00 X 0 0 0 LISA KROENCKE 5.00 X X 0 0 0 BERNIE CALANDRA 5.00 X X 0 0 0 VALERIE PALMER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 65385 65385 69 69 5050 0 5050 5050 5050 52163 5243 46920 46920 635509 617579 17930 17930 MISC. INCOME/REFUNDS 900099 1394 1394 1394 136748 6513 0 64850 74567 59653 14914 6233 4987 1246 2333 2333 129 129 1962 1962 19738 19738 7736 7736 4999 4999 FOOD FOR RESIDENTS 4251 4251 HOUSE REPAIRS & MAINTEN 3880 3880 SUPPLIES 1968 1615 353 PRINTING & POSTAGE 1617 1617 1435 1435 130848 108476 22372 0 35987 18770 46581 74859 192276 120269 76921 72007 6301 5261 165790 170897 1129 336 1129 336 X 164661 170561 164661 170561 165790 170897 5900 0 X 0 0 0 X 73237 48001 54836 37760 65385 279219 536283 630974 806538 679635 692722 3346152 609520 678975 861374 717395 758107 3625371 0 0 0 3625371 5194 225 111 83 9 5622 5194 225 111 83 9 5622 614714 679200 861485 717478 758116 3630993 0.99850 0.99720 0.00150 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101913 38387 63526 69067 61542 7525 17430 17031 399 3866 3309 557 72007 PAYROLL TAXES PAYABLE 336 336 GOLF TOURNAMENT 36693 36693 802 ANNIVERSARY EVENT 8909 8909 3965 1 6561 6561 476 52163 52163 5243 5243 46920 635509 438502 68700 110377 0 635509 438502 68700 110377 617579 17930 TX 0 HAVE AN EQUITY INTEREST IN A BINGO TRUST 0 0 1 1.00000 TOWN EAST BINGO UNIT TRUST 3412 MARQUITA DR FORT WORTH TX 761166401 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING IS THE ORGANIZATION'S PROCESS WITH REGARDS TO HOW THE 990 IS REVIEWED: THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT WITH THE CPA FIRM, WHO PREPARES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING IT AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS DONE WITH COMPARABLE DATA FOR THE REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST. THE BOARD REVIEWS THESE ANNUALLY AT A BOARD MEETING.