DIRECTOR

2011-11-15T17:34:16-06:00 2010-12-31 SHOST & COMPANY PC CPA'S 17855 DALLAS PARKWAY SUITE 110 DALLAS TX 752876866 990 2010-01-01 752178327 THE MAGDALEN HOUSE INC MAGD 2143249261 1302 REDWOOD CIRCLE DALLAS TX 752183654 BERNIE CALANDRA DIRECTOR 2146828921 2011-11-15 1 MICHAEL G SHOSTCPA 9722486070 2010 2016-02-24 21:20:13Z BERNIE CALANDRA 1302 REDWOOD CIRCLE DALLAS TX 752183654 717478 0 X WWW.MAGDALENHOUSE.ORG X 1987 TX TO PROVIDE A FREE, SAFE PLACE WHERE WOMEN CAN WITHDRAW FROM ALCOHOL ABUSE 12 12 9 0 0 0 54836 37760 0 0 111 83 102889 64118 157836 101961 0 0 0 0 75892 82664 0 0 0 64012 55174 139904 137838 17932 -35877 201377 165790 839 1129 200538 164661 TO PROVIDE A FREE, SAFE PLACE WHERE WOMEN CAN WITHDRAW FROM ALCOHOL ABUSE 0 0 115055 THE ORGANIZATION PROVIDES HOUSING AND COUNSELING FOR RECOVERING ALCOHOLIC WOMEN. DURING THE 2010 YEAR, THE ORGANIZATION ASSISTED 232 WOMEN WITH HOUSING. 115055 1 1 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 1 0 1 9 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 STEVE COX BOARD MEMBER 1.00 X 0 0 0 JAMES DOLLINS BOARD MEMBER 1.00 X 0 0 0 LISA HALPERIN BOARD MEMBER 1.00 X 0 0 0 NONA CARDELL BOARD MEMBER 1.00 X 0 0 0 MARCELLA MARAZ BOARD MEMBER 1.00 X 0 0 0 LISA KROENCKE BOARD MEMBER 1.00 X 0 0 0 KAY COLBERT BOARD MEMBER 1.00 X 0 0 0 NANCY LITZLER BOARD MEMBER 1.00 X 0 0 0 SABRINA BOLEY PRESIDENT 5.00 X X 0 0 0 BERNIE CALANDRA VICE PRESIDENT 3.00 X X 0 0 0 SUSIE GILLIAM SECRETARY 5.00 X X 0 0 0 JULIE HARVEY TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 37760 37760 83 83 4050 4050 4050 4050 48841 516 48325 48325 625529 615001 10528 10528 MISC. INCOME/REFUNDS 900099 1215 1215 1215 101961 5348 0 58853 76511 61209 15302 6153 4922 1231 2070 2070 32 32 200 200 18587 18587 8697 8697 5425 5425 HOUSE REPAIRS & MAINTEN 8580 8580 FOOD FOR RESIDENTS 3672 3672 PRINTING & POSTAGE 3452 3264 188 SUPPLIES 1622 699 923 MISCELLANEOUS 1523 1523 1314 1314 137838 115055 22783 0 34721 35987 62498 46581 191132 114211 85618 76921 16523 6301 2017 0 201377 165790 839 1129 839 1129 X 200538 164661 200538 164661 201377 165790 -35877 0 X 0 0 0 X 46846 73237 48001 54836 37760 260680 535989 536283 630974 806538 679635 3189419 582835 609520 678975 861374 717395 3450099 0 0 0 3450099 4236 5194 225 111 83 9849 4236 5194 225 111 83 9849 587071 614714 679200 861485 717478 3459948 0.99720 0.99540 0.00280 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101913 35839 66074 68990 58178 10812 3197 3197 0 17032 16997 35 76921 PAYROLL TAXES PAYABLE 1129 1129 GOLF TOURNAMENT 40236 40236 516 ANNIVERSARY EVENT 3421 3421 1524 1 5184 5184 48841 48841 2040 2040 46801 625529 435146 70400 109455 0 625529 435146 70400 109455 615001 10528 TX 0 HAVE AN EQUITY INTEREST IN A BINGO TRUST 0 0 1 0.00000 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.