2025-11-07T09:38:07-05:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 471870017 MAGDALENE SERENITY HOUSE INC MAGD 4793012326 624 WEST ADAMS STREET FAYETTEVILLE AR 72701 ANNE O'LEARY-KELLY CHAIR 4793012326 2025-11-05 true true MARC LUX CPA P00588449 4796490888 2025-11-07 2024 2025-03-06 01:10:19Z ANNE O'LEARY-KELLY 409 N WILLOW AVE FAYETTEVILLE AR 72701 1978525 false X LOVEHEALSNWA.ORG X 2014 AR TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT AND COMMUNITY PARTNERSHIPS. 16 16 6 82 0 568057 1928489 0 7636 15167 20037 22174 595730 1965830 0 0 298380 322870 0 159624 338035 298891 636415 621761 -40685 1344069 1151904 2557430 16062 55997 1135842 2501433 OUR MISSION IS TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION, AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT, AND COMMUNITY PARTNERSHIPS. false false 360190 TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION, AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT, AND COMMUNITY PARTNERSHIPS. 360190 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 false false false false false false false false false false false false false true false false false false false false false false true 1 0 6 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 4793012326 624 WEST ADAMS STREET FAYETTEVILLE AR 72701 X MADISON BLALOCK TREASURER 5.00 X X 0 0 0 STACIE BURLEY SECRETARY 5.00 X X 0 0 0 KENITRA EDWARDS DIRECTOR 1.00 X 0 0 0 JANE GEARHART VICE CHAIR 5.00 X X 0 0 0 LOWELL GRISHAM DIRECTOR 5.00 X 0 0 0 HALEY HIXSON DIRECTOR 1.00 X 0 0 0 DANIELLE HOFFMAN DIRECTOR 1.00 X 0 0 0 FRANK JOHNSON DIRECTOR 1.00 X 0 0 0 CASEY JONES DIRECTOR 1.00 X 0 0 0 TAYLOR HIGHTOWER MCCRACKEN DIRECTOR 1.00 X 0 0 0 ANNE O'LEARY-KELLY CHAIR 5.00 X X 0 0 0 STACEY PARK DIRECTOR 1.00 X 0 0 0 SUZANNE STONER DIRECTOR 1.00 X 0 0 0 ASHLEY WEYL DIRECTOR 1.00 X 0 0 0 CAROL SUE WOOTEN DIRECTOR 1.00 X 0 0 0 EARVIN YOUNG DIRECTOR 1.00 X 0 0 0 false false false 23398 153951 1751140 1430215 1928489 15167 15167 25956 23398 12695 13261 INSURANCE RECOVERIES 8788 8788 OTHER INCOME 125 125 8913 1965830 8913 15167 278106 124061 47720 106325 21966 9799 3769 8398 22798 10170 3912 8716 1537 1537 4723 268 1460 2995 7226 2049 1969 3208 65433 63078 960 1395 1471 231 1240 4858 4768 90 76745 71519 1619 3607 31686 27464 1908 2314 IN-KIND SUPPLIES 43215 16674 4320 22221 PROGRAM EXPENSES 31658 31658 PROFESSIONAL FEES 24126 2451 21675 BANK SERVICE CHARGES 2304 2304 3909 768 2786 355 621761 360190 101947 159624 359695 220219 1639 4146 18034 9457 2496699 405383 589754 2091316 182782 232292 1151904 2557430 16062 55997 16062 55997 X 972362 2437518 163480 63915 1135842 2501433 1151904 2557430 X 1344069 21522 X false true X true X 662880 472683 651149 568057 1928489 4283258 662880 472683 651149 568057 1928489 4283258 1560093 2723165 651 505 1400 7636 15167 25359 4308617 111018 0.63200 0.80890 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457532 457532 1338891 47471 1291420 593464 287118 306346 106812 70794 36018 2091316 X 1998510 21522 12695 34217 1964293 1537 1537 1965830 632919 12695 12695 620224 1537 1537 621761 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 12,695 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 12,695 OTHER FUNDRAISI 25956 25956 5165 REBUILDING H.E. 23398 23398 7530 49354 23398 25956 12695 12695 13261 X 14626 FMV X 1 1387000 APPRAISED VALUE X DENTAL SERVICES 1 2636 FMV X ADVERTISING 1 18220 FMV X OTHER 1 7733 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES AND AID TO THE WOMEN WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO ASSESS AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL AS STATED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 12,695 DIRECT FUNDRAISING EXPENSES -12,695