Nonprofit · EIN 85-0807127
MAGDALENES INC
Tax-exempt · GULF BREEZE, FL 32562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $95,943 | $176,001 | -$80,058 | $656,646 | $1,867 | $654,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,247
- Program service revenue
- $0
- Investment income
- $25,684
- Net income from sales of inventory
- $4,012
- Other revenue
- $4,012
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,820
- Other salaries and wages
- $43,987
- Salaries, compensation and benefits (total)
- $130,048
- Professional fundraising fees
- $0
- Accounting fees
- $6,939
- Occupancy
- $9,667
- Travel
- $4,543
- Program services (functional)
- $126,509
- Management and general (functional)
- $49,410
- Fundraising (functional)
- $82
Balance sheet and other
- Total assets, start of year
- $737,791
- Total assets, end of year
- $656,646
- Total liabilities, end of year
- $1,867
- Net assets, end of year
- $654,779
- Net assets without donor restrictions
- $654,779
- Gross receipts
- $95,943
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ANGIE ISHEE | EXECUTIVE DI Trustee or director, Officer | 40 | $76,820 |
| SUSAN JUNOT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JACKIE BELL | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| SHELLEY BRUMMETT | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KATHY WINTERS | SECRETARY Trustee or director, Officer | 10 | $0 |
| JOSIE COTTI | MEMBER / EDU Trustee or director | 5 | $0 |
| PAT SOUTHERLAND | MEMBER / HIS Trustee or director | 0.75 | $0 |
| KATIE SUE LLAMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE TREICK | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA LONG LYTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| PAT FRANKLIN | BOARD MEMBER Trustee or director | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 622, GULF BREEZE, FL 32562-0622
- In care of
- % SUSAN JUNOT
- Mailing address (990-N for 2020)
- 3268 FORDHAM PARKWAY, GULF BREEZE FL 32563
- Principal officer (990 for 2025)
- SUSAN JUNOT, PO BOX 622, GULF BREEZE, FL 32562
- Principal officer (990-N for 2020)
- SUSAN JUNOT, 4405 SOUNDSIDE DRIVE, GULF BREEZE FL 32563
- Signed the 990
- SUSAN JUNOT, PRESIDENT
- Phone
- (850) 206-2351
- Website
- WWW.MAGDALENES.ORG
- Return prepared by
- BROWN THORNTON PACENTA & COMPANY PA
Mission
MAGDALENE'S FIGHTS AGAINST HUMAN TRAFFICKING AND SEXUAL EXPLOITATION OF WOMEN THROUGH EDUCATION AND AWARENESS, SURVIVOR SUPPORT, AND RELATED INITIATIVES BECAUSE WE BELIEVE EVERYONE DESERVES AN OPPORTUNITY TO LIVE AN ABUNDANT LIFE FREE OF EXPLOITATION.
Program accomplishments
- SURVIVOR SUPPORT: LIFE BRIDGES PROGRAM IS A COLLABORATIVE PROGRAM WITH A LOCAL RESIDENTIAL PROGRAM TO HELP EQUIP SURVIVORS OF SEXUAL EXPLOITATION AND SEX TRAFFICKING TO LIVE SUSTAINABLY INDEPENDENT LIVES THROUGH LIFE SKILLS AND JOB-READINESS CLASSES. MAGDALENE'S ALSO OFFERS INCOME OPPORTUNITIES TO SURVIVORS, SUCH AS COMPENSATING SURVIVORS FOR SKILLED WORK (MARKETING PROFESSIONALS, EXPERT SPEAKERS, ARTISANS MAKING PRODUCTS THAT WE OFFER FOR SALE AT EDUCATIONAL EVENTS AND OTHER OPPORTUNITIES). REFERRALS: MAGDALENE'S CONNECTS SURVIVORS TO SERVICE PROVIDERS AND ASSISTS THE COMMUNITY WITH REPORTING SUSPICIOUS BEHAVIOR.Expenses $84,787
- EDUCATION & AWARENESS: MAGDALENE'S EDUCATES THE COMMUNITY THROUGH VARIOUS PRESENTATIONS AND EDUCATIONAL EVENTS WHERE EXPERTS BRING AWARENESS TO KEY TOPICS RELATED TO SEXUAL EXPLOITATION AND TRAFFICKING, HELPING COMMUNITY MEMBERS LEARN HOW TO PREVENT IT, SPOT IT, AND REPORT IT. MEN'S AWARENESS: THIS INITIATIVE IS DESIGNED TO BE LED BY MEN, FOR MEN AND OFFERS PERIODIC OPPORTUNITIES TO MEET AND DISCUSS THE REALITY OF SEXUAL EXPLOITATION AND SEX TRAFFICKING, AND THE ROLE THAT MEN CAN PLAY IN COMBATTING IT, INVOLVING EXPERT PRESENTERS ON VARIOUS TOPICS RELATED TO THE FIGHT AGAINST SEXUAL EXPLOITATION AND TRAFFICKING.Expenses $41,722
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
- 85-0807127
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $656,646
- Income (IRS master file)
- $95,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $145,076 | $134,786 | $732,188 | IRS |
| 990 | December 2022 | $727,089 | $130,066 | $719,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: SUSAN JUNOT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MAGDALENES INC
- What is the EIN of MAGDALENES INC?
- The employer identification number (EIN) of MAGDALENES INC is 85-0807127.
- Is MAGDALENES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MAGDALENES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGDALENES 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 MAGDALENES INC 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 MAGDALENES INC 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 MAGDALENES INC?
- The 990 for the year ended December 31, 2025 names SUSAN JUNOT.
- Who are the officers and directors of MAGDALENES INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $76,820 (ANGIE ISHEE, EXECUTIVE DI).
- How much revenue does MAGDALENES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $95,943, expenses of $176,001 and total assets of $656,646 at year end.
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All nonprofits in GULF BREEZE · Florida · Mental health and crisis intervention