Nonprofit · EIN 43-0895648
MAGDALA FOUNDATION MAGDALA HOUSE
Tax-exempt · SAINT LOUIS, MO 63108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,118,158 | $10,922,965 | $195,193 | $5,917,118 | $2,121,413 | $3,795,705 |
| June 30, 2024 | 990 | $11,226,632 | $10,056,143 | $1,170,489 | $5,304,301 | $1,693,940 | $3,610,361 |
| June 30, 2023 | 990 | $7,771,331 | $7,234,668 | $536,663 | $4,562,018 | $2,187,012 | $2,375,006 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,273,269
- of which government grants
- $5,273,269
- Program service revenue
- $5,824,456
- Investment income
- $19,832
- Other revenue
- $601
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $472,538
- Other salaries and wages
- $6,656,299
- Salaries, compensation and benefits (total)
- $8,489,454
- Professional fundraising fees
- $0
- Legal fees
- $24,326
- Accounting fees
- $68,599
- Occupancy
- $198,916
- Depreciation
- $97,717
- Program services (functional)
- $10,922,965
Balance sheet and other
- Total assets, start of year
- $5,304,301
- Total assets, end of year
- $5,917,118
- Total liabilities, end of year
- $2,121,413
- Net assets, end of year
- $3,795,705
- Land, buildings and equipment
- $2,234,696
- Publicly traded securities
- $755,344
- Net assets without donor restrictions
- $3,795,705
- Gross receipts
- $11,118,158
- Employees
- 266
- Year formed
- 1965
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Mangogna | President and CEO Officer, Highest-paid employee | 40 | $272,231 |
| Joseph V Arnone | CFO Officer | 40 | $145,192 |
| Stephen Conway | COO Officer | 15 | $55,115 |
| Richard S Avellone | Chairman Trustee or director, Officer | 1 | $0 |
| Ben Phillips | Secretary Trustee or director, Officer | 1 | $0 |
| Thomas P Stoff | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Maureen Sweeney McCuen | Board Member Trustee or director, Officer | 1 | $0 |
| Emily Deves | Board Member Trustee or director | 1 | $0 |
| Michael Gerdine | Board Member Trustee or director | 1 | $0 |
| Amy Hilgemann | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Mangogna | President and CEO Officer, Highest-paid employee | 40 | $336,497 | $0 |
| Francine Nicholson | CFO Until 524 Officer | 40 | $117,486 | $168 |
| Stephen Conway | COO Officer | 40 | $93,689 | $0 |
| Joseph V Arnone | CFO From 624 Officer | 40 | $2,885 | $0 |
| Emily Deves | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Michael Gerdine | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Amy Hilgemann | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Ben Phillips | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Richard S Avellone | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Maureen Sweeney McCuen | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Thomas P Stoff | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS MANGOGNA | PRESIDENT AND CEO Officer | 40 | $187,828 | $9,735 |
| FRANCINE NICHOLSON | CFO Officer | 40 | $96,968 | $8,876 |
| STEPHEN CONWAY | COO Officer | 40 | $64,864 | $0 |
| RICHARD S AVELLONE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BEN PHILLIPS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS P STOFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MAUREEN SWEENEY MCCUEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY DEVES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL GERDINE FROM 222 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY HILGEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4158 LINDELL BLVD, SAINT LOUIS, MO 63108-2914
- In care of
- % THOMAS MANGOGNA
- Principal officer (990 for 2024)
- Thomas Mangogna, 4158 Lindell Blvd, Saint Louis, MO 63108
- Signed the 990
- THOMAS MANGOGNA, President and CEO
- Phone
- (314) 652-6004
- Website
- www.magdala-house.org
- Return prepared by
- Arnone & Co PA
Mission
TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, INTELLECTUALLY DISABLED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
Program accomplishments
- TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, INTELLECTUALLY DISABLED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.Expenses $10,922,965
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0895648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $5,917,118
- Income (IRS master file)
- $11,118,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,118,158 | $10,922,965 | $5,917,118 | IRS |
| 990 | June 2024 | $11,226,632 | $10,056,143 | $5,304,301 | IRS |
| 990 | June 2023 | $7,771,331 | $7,234,668 | $4,562,018 | XML |
| 990 | June 2022 | $5,696,827 | $6,084,210 | $3,789,468 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0895648).
Questions about MAGDALA FOUNDATION MAGDALA HOUSE
- What is the EIN of MAGDALA FOUNDATION MAGDALA HOUSE?
- The employer identification number (EIN) of MAGDALA FOUNDATION MAGDALA HOUSE is 43-0895648.
- Is MAGDALA FOUNDATION MAGDALA HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MAGDALA FOUNDATION MAGDALA HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGDALA FOUNDATION MAGDALA HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGDALA FOUNDATION MAGDALA HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGDALA FOUNDATION MAGDALA HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAGDALA FOUNDATION MAGDALA HOUSE?
- The 990 for the year ended June 30, 2025 names Thomas Mangogna.
- Who are the officers and directors of MAGDALA FOUNDATION MAGDALA HOUSE?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $272,231 (Thomas Mangogna, President and CEO).
- How much revenue does MAGDALA FOUNDATION MAGDALA HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,118,158, expenses of $10,922,965 and total assets of $5,917,118 at year end.
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