2025-09-22T06:29:33-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 752178327 THE MAGDALEN HOUSE MAGD 2147640793 4513 GASTON AVENUE DALLAS TX 75246 JORGE AZPE Treasurer 2025-09-22 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z LISA KROENCKE 4513 GASTON AVENUE DALLAS TX 75246 3935109 false X WWW.MAGDALENHOUSE.ORG X 1987 TX To help individuals with alcoholism achieve sobriety and sustain recovery at no cost and based on 12-step spiritual principles. 17 16 40 764 38981 37981 1815684 3139232 0 65224 20112 444121 -100192 2325029 3059152 0 0 1438344 1594486 0 280930 1113031 1044654 2551375 2639140 -226346 420012 4078720 4435717 78688 109536 4000032 4326181 X To help individuals with alcoholism achieve sobriety and sustain recovery at no cost and based on 12-step spiritual principles. true false 1290455 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. 491204 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. 305714 The Next Step Program provides structure and education on foundational tools to any individual with alcoholism seeking to sustain and grow in the recovery. 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. 2087373 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 17 0 true 40 true true true false false false false true true false 0 false false false false false false false X 17 16 false false false false false false false false false false false true true true true true true true false false X X SUSIE O'HARA 2147640793 4513 GASTON AVE DALLAS TX 75246 LISA KROENCKE Executive Dir. 36.00 0.00 X 122267 0 0 SUSIE O'HARA CHIEF OPS OFF 36.00 0.00 X 90000 0 0 KADY YOUNKMAN CHIEF COMM OFF 36.00 0.00 X 81958 0 0 TERESA HOLLINGSWORTH CPO 36.00 0.00 X 68772 0 0 SUSAN OVERMAN CDO 36.00 0.00 X 39086 0 0 JORGE AZPE Treasurer 1.00 0.00 X X 0 0 0 LUCINDA BUFORD Director 1.00 0.00 X 0 0 0 KAY COLBERT IMM PAST CHAIR 1.00 0.00 X X 0 0 0 AMANDA DICKSTEIN Director 1.00 0.00 X 0 0 0 KLINT GUERRY Director 1.00 0.00 X 0 0 0 RANDY HUNTER Director 1.00 0.00 X 0 0 0 DELIA JOHNSON Director 1.00 0.00 X 0 0 0 JOYCE MAZERO Director 1.00 0.00 X 0 0 0 NANCY MCMAHON Secretary 1.00 0.00 X X 0 0 0 NEIL MOSELY Director 1.00 0.00 X 0 0 0 KALLIE MYERS Director 1.00 0.00 X 0 0 0 BEN PARKEY Director 1.00 0.00 X 0 0 0 HECTOR PATINO Director 1.00 0.00 X 0 0 0 ROXANNE PERO Director 1.00 0.00 X 0 0 0 TINA SHUEY Chairman 1.00 0.00 X X 0 0 0 WES SMITH Director 1.00 0.00 X 0 0 0 402083 1 false false false 0 426830 2712402 472266 3139232 0 19530 19530 0 0 0 61089 60507 582 582 582 30977 426830 174936 -143959 679495 640514 38981 38981 0 MISCELLANEOUS 900099 4786 4786 4786 3059152 4786 38981 20112 0 0 0 0 402083 309604 28146 64333 0 973125 746195 70066 156864 0 103980 79829 7426 16725 115298 88519 8234 18545 0 0 111472 1178 110294 0 0 0 115755 111401 1618 2736 0 24686 10903 9469 4314 0 0 314476 287230 19886 7360 0 0 0 0 0 0 0 CLIENT SERVICES 403166 403166 TAXES 37442 26359 9961 1122 community events 22821 22821 BANK AND MERCHANT FEES 14836 168 5737 8931 0 2639140 2087373 270837 280930 170665 166381 584045 513492 0 55500 725500 0 0 0 6478 0 61435 4240 3446450 498423 3135146 2948027 0 65451 78077 0 0 0 4078720 4435717 78688 109536 78688 109536 X 588997 3501543 3411035 824638 4000032 4326181 4078720 4435717 X 420012 29996 -84878 -38981 X false true X true false X 1383192 1415261 2504998 1815684 3139232 10258367 0 0 1383192 1415261 2504998 1815684 3139232 10258367 1645192 8613175 58292 135167 59592 65224 19530 337805 0 49112 4287 2220 103892 4786 164297 10760469 0.80040 0.95370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132000 132000 2997443 288275 2709168 56887 25596 31291 260120 184552 75568 2948027 X 3116488 -8985 66321 57336 3059152 3059152 2705461 66321 66321 2639140 2639140 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false LEGACY A LEGACY 457807 426830 30977 27050 30977 17190 99719 457807 426830 30977 27050 30977 17190 99719 174936 -143959 false false 679495 473490 53936 113088 false 679495 473490 53936 113088 640514 38981 true false false false 1.00000 false false X 351831 fmv X 617 120435 fmv false false false Form 990, Part III, Line 2 THE MEN'S PROGRAM BEGAN IN 2024. Form 990, Part VI, Section B, Line 11b The Chief Operations Officer conducts a thorough review of the return and prepares a report highlighting all significant items. This report, along with the return, is shared with the Chief Executive Officer, Board Chair, Treasurer, and the Finance and Audit Committee. The Finance and Audit Committee reviews and approves the return before it is presented to the full Board for final review and 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 ofinterest 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 theOrganization 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 BOD does an annual review of the CEO by interviewing randomly selected employees and going over annual plans versus actual with the CEO. The committee then votes on pay for the CEO and submits it in writing to the COO for documentation. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. Form 990, Part XI, Line 9 UNRELATED BUSINESS INCOME FROM K-1 = -$38981 FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 426,830Gross income from fundraising events reported on Part VIII, line 8a 30,977Gross income for gaming events reported on Part VIII, line 9a 679,495Less: Direct costs of events reported on part VIII, Line 8b (174,936)Less: Direct costs of gaming events reported on part VIII, Line 9b (640,514) Net economic benefit of fundraising events $ 321,852