Nonprofit · EIN 75-2178327
THE MAGDALEN HOUSE
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,330,960 | $2,751,114 | $579,846 | $5,039,193 | $124,429 | $4,914,764 |
| December 31, 2024 | 990 | $3,059,152 | $2,639,140 | $420,012 | $4,435,717 | $109,536 | $4,326,181 |
| December 31, 2023 | 990 | $2,325,029 | $2,551,375 | -$226,346 | $4,078,720 | $78,688 | $4,000,032 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,354,314
- of which government grants
- $89,359
- Program service revenue
- $0
- Investment income
- $21,092
- Net gain from sales of assets
- -$182
- Net income from fundraising events
- -$92,417
- Net income from gaming
- $37,692
- Other revenue
- -$44,446
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $383,044
- Other salaries and wages
- $1,050,080
- Salaries, compensation and benefits (total)
- $1,648,655
- Professional fundraising fees
- $0
- Accounting fees
- $21,800
- Occupancy
- $352,080
- Program services (functional)
- $2,146,737
- Management and general (functional)
- $264,930
- Fundraising (functional)
- $339,447
Balance sheet and other
- Total assets, start of year
- $4,435,717
- Total assets, end of year
- $5,039,193
- Total liabilities, end of year
- $124,429
- Net assets, end of year
- $4,914,764
- Land, buildings and equipment
- $2,817,247
- Net assets without donor restrictions
- $4,728,051
- Net assets with donor restrictions
- $186,713
- Gross unrelated business income
- $37,692
- Gross receipts
- $4,050,706
- Employees
- 32
- Volunteers
- 818
- Year formed
- 1987
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KROENCKE | Executive Dir. Trustee or director, Officer | 36 | $144,733 |
| KADY YOUNKMAN | CHIEF COMM OFF Officer | 36 | $82,749 |
| SUSAN OVERMAN | CDO Officer | 36 | $80,454 |
| TERESA HOLLINGSWORTH | CPO Officer | 36 | $75,107 |
| Mayan Corioso | Director Trustee or director | 1 | $0 |
| Chris Ferguson | Director Trustee or director | 1 | $0 |
| JORGE AZPE | Treasurer Trustee or director, Officer | 1 | $0 |
| LUCINDA BUFORD | Director Trustee or director | 1 | $0 |
| Klint Guerry | Director Trustee or director | 1 | $0 |
| Randy Hunter | Director Trustee or director | 1 | $0 |
| Melissa McClure | Director Trustee or director | 1 | $0 |
| Ashwini Mehta | Director Trustee or director | 1 | $0 |
| NANCY MCMAHON | Secretary Trustee or director, Officer | 1 | $0 |
| NEIL MOSELY | Director Trustee or director | 1 | $0 |
| KALLIE MYERS | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN PARKEY | Director Trustee or director | 1 | $0 |
| HECTOR PATINO | Director Trustee or director | 1 | $0 |
| TINA SHUEY | Chairman Trustee or director, Officer | 1 | $0 |
| WES SMITH | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KROENCKE | Executive Dir. Officer | 36 | $122,267 |
| SUSIE O'HARA | CHIEF OPS OFF Officer | 36 | $90,000 |
| KADY YOUNKMAN | CHIEF COMM OFF Officer | 36 | $81,958 |
| TERESA HOLLINGSWORTH | CPO Officer | 36 | $68,772 |
| SUSAN OVERMAN | CDO Officer | 36 | $39,086 |
| JORGE AZPE | Treasurer Trustee or director, Officer | 1 | $0 |
| LUCINDA BUFORD | Director Trustee or director | 1 | $0 |
| KAY COLBERT | IMM PAST CHAIR Trustee or director, Officer | 1 | $0 |
| AMANDA DICKSTEIN | Director Trustee or director | 1 | $0 |
| KLINT GUERRY | Director Trustee or director | 1 | $0 |
| RANDY HUNTER | Director Trustee or director | 1 | $0 |
| DELIA JOHNSON | Director Trustee or director | 1 | $0 |
| JOYCE MAZERO | Director Trustee or director | 1 | $0 |
| NANCY MCMAHON | Secretary Trustee or director, Officer | 1 | $0 |
| NEIL MOSELY | Director Trustee or director | 1 | $0 |
| KALLIE MYERS | Director Trustee or director | 1 | $0 |
| BEN PARKEY | Director Trustee or director | 1 | $0 |
| HECTOR PATINO | Director Trustee or director | 1 | $0 |
| ROXANNE PERO | Director Trustee or director | 1 | $0 |
| TINA SHUEY | Chairman Trustee or director, Officer | 1 | $0 |
| WES SMITH | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Kroencke | Chief Executive Officer Trustee or director, Officer | 36 | $135,000 |
| Ainsley Chapman | Chief Program Officer Trustee or director, Officer | 36 | $85,000 |
| Susie O'Hara | Chief Operations Officer Trustee or director, Officer | 36 | $80,000 |
| Kady Younkman | Chief Community Officer Trustee or director, Officer | 36 | $80,000 |
| Alice Nalepka | Chief Marketing Officer Trustee or director, Officer | 36 | $75,000 |
| Jorge Azpe | Treasurer Trustee or director, Officer | 2 | $0 |
| Lucinda Buford | Board Member Trustee or director | 3 | $0 |
| Kay Colbert | Immediate Past Chair Trustee or director | 2 | $0 |
| Amanda Dickstein | Board Member Trustee or director | 1 | $0 |
| Klint Guerry | Board Member Trustee or director | 2 | $0 |
| Randy Hunter | Board Member Trustee or director | 1 | $0 |
| Delia Johnson | Board Member Trustee or director | 2 | $0 |
| Jennifer Landry | Board Member Trustee or director | 1 | $0 |
| Nancy McMahon | Secretary & Governance Trustee or director, Officer | 3 | $0 |
| Kallie Myers | Board Member Trustee or director | 1 | $0 |
| Ben Parkey | Board Member Trustee or director | 1 | $0 |
| Hector Patino | Board Member Trustee or director | 1 | $0 |
| Roxanne Pero | Board Member Trustee or director | 1 | $0 |
| Tina Shuey | Board Chair Trustee or director | 8 | $0 |
| Wes Smith | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4513 GASTON AVE, DALLAS, TX 75246-1007
- Principal officer (990 for 2025)
- LISA KROENCKE, 4513 GASTON AVENUE, DALLAS, TX 75246
- Signed the 990
- JORGE AZPE, Treasurer
- Phone
- (214) 764-0793
- Website
- WWW.MAGDALENHOUSE.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
To help individuals with alcoholism achieve sobriety and sustain recovery at no cost and based on 12-step spiritual principles.
Program accomplishments
- 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.Expenses $1,217,242
- The Magdalen House Community program provides opportunities to build a thriving community for people in recovery from alcoholism, their families and the broader community.Expenses $422,152
- The Next Step Program provides structure and education on foundational tools to any individual with alcoholism seeking to sustain and grow in their recovery from alcoholism.Expenses $344,603
- 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.Expenses $162,740
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 | 990 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
- 75-2178327
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,039,193
- Income (IRS master file)
- $4,050,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,330,960 | $2,751,114 | $5,039,193 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $3,059,152 | $2,639,140 | $4,435,717 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,325,029 | $2,551,375 | $4,078,720 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,765,908 | $2,307,343 | $4,371,755 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 75-2178327).
Questions about THE MAGDALEN HOUSE
- What is the EIN of THE MAGDALEN HOUSE?
- The employer identification number (EIN) of THE MAGDALEN HOUSE is 75-2178327.
- Is THE MAGDALEN HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE MAGDALEN HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MAGDALEN 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 THE MAGDALEN HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MAGDALEN HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE MAGDALEN HOUSE?
- The 990 for the year ended December 31, 2025 names LISA KROENCKE.
- Who are the officers and directors of THE MAGDALEN HOUSE?
- The 990 for the year ended December 31, 2025 lists 19 people; 4 received compensation from the organization, the highest $144,733 (LISA KROENCKE, Executive Dir.).
- How much revenue does THE MAGDALEN HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,330,960, expenses of $2,751,114 and total assets of $5,039,193 at year end.
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