2024-11-15T09:23:12-06:00 2023-12-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2023-01-01 752178327 The Magdalen House MAGD 2147640793 4513 Gaston Ave Dallas TX 75246 Jorge Azpe Treasurer 2147640793 2024-11-14 1 0 Brett K Burton P00845451 4697011710 2023 2024-10-15 13:58:12Z Lisa Kroencke 4513 Gaston Ave Dallas TX 75246 2514611 0 X www.themagdalenhouse.org X 1987 TX To help individuals with alcoholism achieve sobriety and sustain recovery at no cost and based on 12-step spiritual principles 15 15 31 648 0 50481 2504998 1815684 0 0 59592 65224 201318 444121 2765908 2325029 0 0 0 0 1241246 1438344 0 0 371500 1066097 1113031 2307343 2551375 458565 -226346 4371755 4078720 145377 78688 4226378 4000032 X To help women achieve sobriety and sustain recovery from alcoholism at no cost and based on 12-step spiritual principles. 0 0 822514 The First Step Program provides a safe and understanding setting for an individual with alcoholism to physically separate from alcohol while being immersed in support and education from recovered individuals in the community 287278 The Magdalen House Community program provides opportunities to build a thriving community for people in recovery from alcoholism and their families. This includes meetings, workshops, fellowship events and auxiliary groups. 372955 The Outreach program provides education to the community about the disease of alcoholism and establishes partnerships that provide resources to meet the needs of individuals with alcoholism and their families that lie beyond the scope of The Magdalen House services. 304168 The Next Step Program provides structure and education on foundational tools to any individual with alcoholism seeking to sustain and grow in the recovery. 130244 Men's Programming 434412 1917159 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 31 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X X X Susie O'Hara 2147640793 4513 Gaston Ave Dallas TX 75246 Jorge Azpe Treasurer 2.00 X X 0 0 0 Lucinda Buford Board Member 3.00 X 0 0 0 Kay Colbert Immediate Past Chair 2.00 X 0 0 0 Amanda Dickstein Board Member 1.00 X 0 0 0 Klint Guerry Board Member 2.00 X 0 0 0 Randy Hunter Board Member 1.00 X 0 0 0 Delia Johnson Board Member 2.00 X 0 0 0 Jennifer Landry Board Member 1.00 X 0 0 0 Nancy McMahon Secretary & Governance 3.00 X X 0 0 0 Kallie Myers Board Member 1.00 X 0 0 0 Ben Parkey Board Member 1.00 X 0 0 0 Hector Patino Board Member 1.00 X 0 0 0 Roxanne Pero Board Member 1.00 X 0 0 0 Tina Shuey Board Chair 8.00 X 0 0 0 Wes Smith Board Member 1.00 X 0 0 0 Lisa Kroencke Chief Executive Officer 36.00 X X 135000 0 0 Susie O'Hara Chief Operations Officer 36.00 X X 80000 0 0 Ainsley Chapman Chief Program Officer 36.00 X X 85000 0 0 Alice Nalepka Chief Marketing Officer 36.00 X X 75000 0 0 Kady Younkman Chief Community Officer 36.00 X X 80000 0 0 455000 0 0 1 0 0 0 0 1815684 451753 1815684 65224 65224 529811 189582 340229 340229 Miscellaneous 900099 103892 103892 103892 2325029 169116 0 340229 1233293 906406 75947 250940 100694 71493 10069 19132 104357 74093 10436 19828 195949 85003 110546 400 27555 22064 722 4769 31905 9790 17357 4758 259139 215840 17449 25850 In-Kind expense 451356 451356 Other 57817 57817 Bank Fees 48513 0 9654 38859 Taxes 40797 23297 10536 6964 2551375 1917159 262716 371500 82780 170665 351500 584045 22451 55500 6478 6478 38026 61435 3469417 334271 3805069 3135146 65451 65451 4371755 4078720 145377 78688 145377 78688 X 0 0 0 0 815343 588997 4226378 4000032 4371755 4078720 -226346 0 X 0 1 X 1 0 X 2444048 1383192 1415261 2504998 1815684 9563183 2444048 1383192 1415261 2504998 1815684 9563183 9563183 66272 58292 135167 59592 65224 384547 9947730 0.96130 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132000 132000 2943894 204262 2739632 133403 11600 121803 260120 118409 141711 3135146 X 2330153 5124 5124 2325029 0 2325029 2556499 5124 5124 2551375 0 2551375 Part X, Line 2: Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded or accrued. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Part XI, Line 2d - Other Adjustments: Fundraising direct expense 5,124. Part XII, Line 2d - Other Adjustments: Fundraising direct expense 5,124. Legacy a Legacy 460667 460667 166466 Tennis 47782 47782 17989 1 21362 21362 5127 529811 529811 189582 189582 340229 X 2500 Repl. value X 41220 Repl. value X 1400 X 55880 Repl. value X 894 Repl. value X Travel 0 15275 Repl. value X Gift Cards 0 13636 Repl. value X Cleaning Supplies 0 10090 Repl. value X Jewelry 0 4818 Repl. value X Office Supplies 0 2822 Repl. value X Services 0 1202 Repl. value X Event Tickets 0 1075 Repl. value 0 0 0 Form 990, Part VI, Section A, line 8b There are no such committees. Form 990, Part VI, Section B, line 11b The director of operations extensively reviewed the return and provided a report of all significant items along with the return itself to the executive director, board chair, and treasurer for approval. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers interested persons, including any director, principal officer, member of a committee with governing board delegated powers, anyone who has a direct or indirect financial interest, or a family member of any of the foregoing. An interested person must disclose actual or possible conflicts of interest and all relevant facts. He/She shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining board or committee members shall decide if a conflict of interest exists. If it does, the remaining board or committee members shall discuss and vote on the transaction or arrangement. If appropriate, a disinterested person or committee may investigate alternatives to the proposed transaction or arrangement. The governing board or committee shall then determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If this is not reasonably possible, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. To ensure that the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Form 990, Part VI, Section B, line 15a The Board took into account the salary of the other executive director, industry standards, and available funds to approve the executive director's salary. Annual performance reviews are conducted, at which time salary is also reviewed. Modifications are within the range originally recommended. Form 990, Part VI, Section C, line 19 These are available upon request.