Civic Intelligence

Magdala House

EIN 43-0895648 • 501(c)3 • Saint Louis, MO

View Organization Page

Profile

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.

4158 Lindell BlvdSaint Louis, MO 63108

www.magdalafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,304,301

Up $742,283 (+16%) from 2023

Liabilities

Down

$1,693,940

Down $493,072 (-23%) from 2023

Net Assets

Up

$3,610,361

Up $1,235,355 (+52%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$11,226,632

Up $3,455,301 (+44%) from 2023

Expenses

Up

$10,056,143

Up $2,821,475 (+39%) from 2023

Net Income

Up

$1,170,489

Up $633,826 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,955,869Liabilities 2011: $1,109,442Net Assets 2011: $1,846,4272011Assets 2012: $2,858,680Liabilities 2012: $1,007,575Net Assets 2012: $1,851,1052012Assets 2013: $2,796,626Liabilities 2013: $978,401Net Assets 2013: $1,818,2252013Assets 2014: $2,844,438Liabilities 2014: $947,987Net Assets 2014: $1,896,4512014Assets 2015: $2,612,086Liabilities 2015: $955,962Net Assets 2015: $1,656,1242015Assets 2016: $2,220,272Liabilities 2016: $815,953Net Assets 2016: $1,404,3192016Assets 2017: $2,326,084Liabilities 2017: $769,308Net Assets 2017: $1,556,7762017Assets 2018: $1,941,665Liabilities 2018: $752,922Net Assets 2018: $1,188,7432018Assets 2019: $1,644,115Liabilities 2019: $902,596Net Assets 2019: $741,5192019Assets 2020: $1,980,657Liabilities 2020: $1,236,023Net Assets 2020: $744,6342020Assets 2021: $3,018,816Liabilities 2021: $760,503Net Assets 2021: $2,258,3132021Assets 2022: $3,789,468Liabilities 2022: $1,985,654Net Assets 2022: $1,803,8142022Assets 2023: $4,562,018Liabilities 2023: $2,187,012Net Assets 2023: $2,375,0062023Assets 2024: $5,304,301Liabilities 2024: $1,693,940Net Assets 2024: $3,610,3612024

Highlighted filing

2024

Assets$5,304,301
Liabilities$1,693,940
Net Assets$3,610,361
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,020,6792011Expenses 2012: $3,059,1212012Revenue 2013: $2,981,272Expenses 2013: $3,111,346Net Income 2013: -$130,0742013Revenue 2014: $3,023,610Expenses 2014: $3,104,606Net Income 2014: -$80,9962014Revenue 2015: $3,082,273Expenses 2015: $3,206,390Net Income 2015: -$124,1172015Revenue 2016: $3,032,801Expenses 2016: $3,254,474Net Income 2016: -$221,6732016Revenue 2017: $3,156,029Expenses 2017: $3,074,459Net Income 2017: $81,5702017Revenue 2018: $2,964,263Expenses 2018: $3,349,356Net Income 2018: -$385,0932018Revenue 2019: $2,896,866Expenses 2019: $3,366,968Net Income 2019: -$470,1022019Revenue 2020: $3,419,000Expenses 2020: $3,411,780Net Income 2020: $7,2202020Revenue 2021: $5,819,178Expenses 2021: $4,430,997Net Income 2021: $1,388,1812021Revenue 2022: $5,696,827Expenses 2022: $6,084,210Net Income 2022: -$387,3832022Revenue 2023: $7,771,331Expenses 2023: $7,234,668Net Income 2023: $536,6632023Revenue 2024: $11,226,632Expenses 2024: $10,056,143Net Income 2024: $1,170,4892024

Highlighted filing

2024

Revenue$11,226,632
Expenses$10,056,143
Net Income$1,170,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,304,301
Liabilities
$1,693,940
Net assets
$3,610,361
Revenue
$11,226,632
Expenses
$10,056,143
Net income
$1,170,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.69$3.61$11.2$10.1$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.38$7.77$7.23$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.99$1.80$5.70$6.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.26$5.82$4.43$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.24$0.74$3.42$3.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$2.90$3.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.75$1.19$2.96$3.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$3.16$3.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.40$3.03$3.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.96$1.66$3.08$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.90$3.02$3.10$0.08
2013Summary only. Only limited summary data is available for this year.$2.80$0.98$1.82$2.98$3.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,226,632
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,319,044$2,201,658▲ $882,614
Land, Buildings, and Equipment, Net$1,706,909$2,148,565▲ $441,656
Investments in Publicly Traded Securities$531,819$597,922▲ $66,103
Cash and Non-Interest-Bearing Accounts$884,590$162,745▼ $721,845
Savings and Temporary Cash Investments$84,142$107,532▲ $23,390
Intangible Assets$27,723$47,058▲ $19,335
Prepaid Expenses and Deferred Charges$7,791$38,821▲ $31,030
Total Assets$4,562,018$5,304,301▲ $742,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,667$1,095,670▼ $173,997
Accounts Payable and Accrued Expenses$917,345$598,270▼ $319,075
Total Liabilities$2,187,012$1,693,940▼ $493,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,006$3,610,361▲ $1,235,355
Total Net Assets Fund Balance$2,375,006$3,610,361▲ $1,235,355
Total Liabilities and Net Assets / Fund Balance$4,562,018$5,304,301▲ $742,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,920$2,213,421$3,669,341
Land$602,917-$602,917
Equipment$89,728$368,694$458,422
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$247,756$88,741$336,497
Francine NicholsonCFO Until 524FT$117,486$168$117,654
Stephen ConwayCOOFT$93,689-$93,689
Joseph V ArnoneCFO From 624FT$2,885-$2,885

Board Members and Trustees

NameTitle
Richard S AvelloneChairman
Thomas P StoffVice Chairman
Amy HilgemannBoard Member
Emily DevesBoard Member
Maureen Sweeney McCuenBoard Member
Michael GerdineBoard Member
Ben PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,898,477
Program Service Revenue
$6,100,394
Investment Income
$25,974
Other Revenue
$201,787
Change in Net Assets
$1,170,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,697,715
Other Expenses$2,358,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,008,084--$6,008,084
Current Officers, Directors, Trustees, and Key Employees$315,759$295,156-$610,915
Payroll Taxes$540,322$22,579-$562,901
Other Expenses$545,845--$545,845
Other Employee Benefits$515,815--$515,815
Fees for Services Management$227,398--$227,398
Insurance$227,268--$227,268
Occupancy$203,133--$203,133
All Other Expenses$171,588--$171,588
Depreciation Depletion$113,220--$113,220
Fees for Services Accounting$64,099--$64,099
Interest$62,769--$62,769
Office Expenses$52,457--$52,457
Advertising$24,676--$24,676
Conferences and Meetings$6,544--$6,544
Travel$1,645--$1,645
Fees for Services Legal$1,249--$1,249
Total Functional Expenses$9,738,408$317,735$0$10,056,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions are made by the Board of Directors which meet on a regular basis.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the policy and procedures on a regular basis. The Board of Directors are putting a Strategic Plan and Succession Plan into place.”

Officer director etc mailing address Part VI line 9

“All Officer and Directors mailing address are kept electronically.”

Conflict of interest policy compliance Part VI line 12C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through written request.”

CEO executive director top management comp Part VI line 15A

“Increases in compensation take place when the organization receives rate increases from the State. For the executive directors compensation, the board will review any salary surveys that the agency has received from Professional Associations where the organization is a Member. From salary survey materials available through Guidestar and a review through Guidestar of the 990s comparable organziations in the organizations area. Once the board had determined the rate, an officer of the board signs an authorization form that goes into the executive directors file. Staff salary ranges are determined in a smiliar manner and are then submitted by the executive director to the board for approval. The organizations position on salry increases is that everyone gets an increase.”

Governing documents etc available to public Part VI line 19

“The organization makes is documents available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Magdala House
EIN
43-0895648
Address
4158 Lindell Blvd, Saint Louis, MO 63108

Signing Officer

Name
Thomas Mangogna
Title
President and C
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Mangogna
Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
228

Preparer

Firm
Arnone CO PA
Address
2617 SW Kristin Dr, Lees Summit, MO 64082
Preparer
Joseph V Arnone CPA
Phone
8166164914
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Magdala house took over management of biddle house in september 2023 for the city of st. Louis. Biddle house is a homeless shelter for men. We have a contract with the city of st. Louis through 6/30/2025.”

Financial Statement Notes

General Explanation Attachment

“Part X, Line 2:MAGDALA HOUSE QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(c)(3), AND ACCORDINGLY IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. MAGDALA HOUSE FILES FEDERAL INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Francine Nicholson
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IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph V Arnone
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Deves
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gerdine
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard S Avellone
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen Sweeney McCuen
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas P Stoff
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2:MAGDALA HOUSE QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(c)(3), AND ACCORDINGLY IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. MAGDALA HOUSE FILES FEDERAL INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED.
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