Nonprofit · EIN 47-1870017
MAGDALENE SERENITY HOUSE INC
Tax-exempt · FAYETTEVILLE, AR 72701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,965,830 | $621,761 | $1,344,069 | $2,557,430 | $55,997 | $2,501,433 |
| December 31, 2023 | 990 | $595,730 | $636,415 | -$40,685 | $1,151,904 | $16,062 | $1,135,842 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,928,489
- of which government grants
- $153,951
- Program service revenue
- $0
- Investment income
- $15,167
- Net income from fundraising events
- $13,261
- Other revenue
- $22,174
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $278,106
- Salaries, compensation and benefits (total)
- $322,870
- Professional fundraising fees
- $0
- Occupancy
- $65,433
- Travel
- $1,471
- Depreciation
- $76,745
- Program services (functional)
- $360,190
- Management and general (functional)
- $101,947
- Fundraising (functional)
- $159,624
Balance sheet and other
- Total assets, start of year
- $1,151,904
- Total assets, end of year
- $2,557,430
- Total liabilities, end of year
- $55,997
- Net assets, end of year
- $2,501,433
- Land, buildings and equipment
- $2,091,316
- Publicly traded securities
- $232,292
- Net assets without donor restrictions
- $2,437,518
- Net assets with donor restrictions
- $63,915
- Gross receipts
- $1,978,525
- Employees
- 6
- Volunteers
- 82
- Year formed
- 2014
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON BLALOCK | TREASURER Trustee or director, Officer | 5 | $0 |
| STACIE BURLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| KENITRA EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| JANE GEARHART | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| LOWELL GRISHAM | DIRECTOR Trustee or director | 5 | $0 |
| HALEY HIXSON | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| FRANK JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CASEY JONES | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR HIGHTOWER MCCRACKEN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE O'LEARY-KELLY | CHAIR Trustee or director, Officer | 5 | $0 |
| STACEY PARK | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNE STONER | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY WEYL | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SUE WOOTEN | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EARVIN YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON BLALOCK | TREASURER Trustee or director, Officer | 4 | $0 |
| STACIE BURLEY | DIRECTOR Trustee or director | 1 | $0 |
| JANE GEARHART | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| LOWELL GRISHAM | PRESIDENT Trustee or director, Officer | 3 | $0 |
| HALEY HIXSON | DIRECTOR Trustee or director | 0 | $0 |
| KATY HUNT | DIRECTOR Trustee or director | 2 | $0 |
| CLINTON JONES | DIRECTOR Trustee or director | 1 | $0 |
| ANNE KELLY | CHAIR Trustee or director, Officer | 5 | $0 |
| STACEY PARK | DIRECTOR Trustee or director | 6 | $0 |
| SUZANNE STONER | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY WEYL | DIRECTOR Trustee or director | 2 | $0 |
| CAROL SUE WOOTEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 624 W ADAMS ST, FAYETTEVILLE, AR 72701-1909
- In care of
- % APRIL BACHRODT
- Principal officer (990 for 2024)
- ANNE O'LEARY-KELLY, 409 N WILLOW AVE, FAYETTEVILLE, AR 72701
- Signed the 990
- ANNE O'LEARY-KELLY, CHAIR
- Phone
- (479) 301-2326
- Website
- LOVEHEALSNWA.ORG
- Return prepared by
- PRZ CPAS & ADVISORS
Mission
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.
Program accomplishments
- TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION, AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT, AND COMMUNITY PARTNERSHIPS.Expenses $360,190
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1870017
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $2,557,430
- Income (IRS master file)
- $1,978,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,965,830 | $621,761 | $2,557,430 | XML |
| 990 | December 2023 | $595,730 | $636,415 | $1,151,904 | XML |
| 990 | December 2022 | $697,228 | $562,043 | $1,196,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-1870017).
Questions about MAGDALENE SERENITY HOUSE INC
- What is the EIN of MAGDALENE SERENITY HOUSE INC?
- The employer identification number (EIN) of MAGDALENE SERENITY HOUSE INC is 47-1870017.
- Is MAGDALENE SERENITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MAGDALENE SERENITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGDALENE SERENITY HOUSE INC 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 MAGDALENE SERENITY HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGDALENE SERENITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAGDALENE SERENITY HOUSE INC?
- The 990 for the year ended December 31, 2024 names ANNE O'LEARY-KELLY.
- Who are the officers and directors of MAGDALENE SERENITY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does MAGDALENE SERENITY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,965,830, expenses of $621,761 and total assets of $2,557,430 at year end.
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