Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2018 • EIN 43-0895648

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.MAGDALAFOUNDATION.ORG

View Organization Page

4158 LindellSt Louis, MO 63108

(314) 652-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,870

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,941,665

Down $384,419 (-17%) from 2017

Net Assets

Down

$1,188,743

Down $368,033 (-24%) from 2017

Liabilities

Down

$752,922

Down $16,386 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$2,964,263

Down $191,766 (-6.1%) from 2017

Expenses

Up

$3,349,356

Up $274,897 (+8.9%) from 2017

Net Income

Down

-$385,093

Down $466,663 (-572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,941,665
Liabilities$752,922
Net Assets$1,188,743
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,964,263
Expenses$3,349,356
Net Income-$385,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,964,263
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
Investments in Publicly Traded Securities$967,421$805,141▼ $162,280
Land, Buildings, and Equipment, Net$755,075$730,061▼ $25,014
Accounts Receivable$336,899$264,471▼ $72,428
Savings and Temporary Cash Investments$90,714$98,047▲ $7,333
Prepaid Expenses and Deferred Charges$25,962$33,899▲ $7,937
Cash and Non-Interest-Bearing Accounts$150,013$10,046▼ $139,967
Total Assets$2,326,084$1,941,665▼ $384,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,642$579,879▼ $51,763
Accounts Payable and Accrued Expenses$137,666$173,043▲ $35,377
Total Liabilities$769,308$752,922▼ $16,386
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,776$1,188,743▼ $368,033
Total Net Assets Fund Balance$1,556,776$1,188,743▼ $368,033
Total Liabilities and Net Assets / Fund Balance$2,326,084$1,941,665▼ $384,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,078$2,414,629$2,778,707
Equipment$58,543$629,152$687,695
Land$307,440-$307,440
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$92,030$840$92,870
Francine NicholsonComptrollerFT$71,286$15,431$86,717
David MeyerExecutive Director to 8/4/17FT$72,453$12,731$85,184
Davonna YoungVP Development & Admin as of 10/2/17FT$15,180$2,444$17,624

Board Members and Trustees

NameTitle
James D BarnesChairman
Thomas P StoffVice Chairman
John FrisellaBoard Member
Maureen Sweeney MccuenBoard Member
Laurie DonovanBoard Member Until 12/31/17
Ben PhillipsSecretary
Richard S AvelloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$2,897,616
Investment Income
$36,415
Other Revenue
$30,212
All Other Contributions
$20
Change in Net Assets
$-385,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,060
Total Revenue per Audited Statements
$2,981,323
Total Revenue per Form 990
$2,964,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,370
Other Expenses$788,874
Grants and Similar Amounts Paid$348,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,946$107,975-$1,318,921
Other Employee Benefits$432,196$59,612-$491,808
Grants to Domestic Individuals$348,112--$348,112
Current Officers, Directors, Trustees, and Key Employees-$281,172-$281,172
Payroll Taxes$91,692$28,777-$120,469
Office Expenses$73,020$35,419-$108,439
Fees for Services Other$83,474$18,535-$102,009
Depreciation Depletion$79,767$3,221-$82,988
Travel$60,203$13,957-$74,160
Insurance$55,844$9,638-$65,482
Occupancy$44,199$13,048-$57,247
Interest$56,310--$56,310
Fees for Services Accounting-$30,537-$30,537
All Other Expenses$16,445$3,712-$20,157
Other Expenses$10,630$4,618-$10,630
Advertising$4,259--$4,259
Conferences and Meetings$483$2,768-$3,251
Fees for Services Legal-$135-$135
Total Functional Expenses$2,728,063$621,293$0$3,349,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,349,356
Total Expenses per Audited Statements$3,349,356
Total Expenses per Form 990$3,349,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Increases in compensation take place when the organization receives rate increases from the state. The last time this took place was july 2017. For the executive director's 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 for comparable organizations in the organization's area. Once the board has determined the rate, an officer of the board signs an authorization form that goes into the executive director's file. Staff salary ranges are determined in a similar manner and are then submitted by the executive director to the board for approval. The organization's position on salary increases is that everyone gets an increase or no one gets an increase. To try to stay competitive the agency gave a $1.00 an hour increase to the program assistant and the program specialist. Management did not receive an increase.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Magdala Foundation
EIN
43-0895648
Phone
3146526004
Address
4158 LINDELL, ST LOUIS, MO 63108

Signing Officer

Name
Thomas Mangogna
Title
President and CEO
Phone
3146526004
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mangogna
Formed
1965
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation 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. The foundation files federal information returns. The foundation's information returns 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 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173043
IRS990/AccountsReceivableGrp/BOYAmt0336899
IRS990/AccountsReceivableGrp/EOYAmt0264471
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04259
IRS990/AdvertisingGrp/TotalAmt04259
IRS990/AllOtherContributionsAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016445
IRS990/AllOtherExpensesGrp/TotalAmt020157
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCINE NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum03146526004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04158 LINDELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150013
IRS990/CashNonInterestBearingGrp/EOYAmt010046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0281172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0483
IRS990/ConferencesMeetingsGrp/TotalAmt03251
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020
IRS990/CYGrantsAndSimilarPaidAmt0348112
IRS990/CYInvestmentIncomeAmt036415
IRS990/CYOtherExpensesAmt0788874
IRS990/CYOtherRevenueAmt030212
IRS990/CYProgramServiceRevenueAmt02897616
IRS990/CYRevenuesLessExpensesAmt0-385093
IRS990/CYSalariesCompEmpBnftPaidAmt02212370
IRS990/CYTotalExpensesAmt03349356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02964263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079767
IRS990/DepreciationDepletionGrp/TotalAmt082988
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02728063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030537
IRS990/FeesForServicesAccountingGrp/TotalAmt030537
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083474
IRS990/FeesForServicesOtherGrp/TotalAmt0102009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012731
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD S AVELLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS P STOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FRISELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN SWEENEY MCCUEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MANGOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCINE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVONNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt871286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER UNTIL 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT & ADMIN AS OF 10/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR TO 8/4/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0348112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0348112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0348112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02964263
IRS990/GrossRentsGrp/RealAmt020020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09638
IRS990/InsuranceGrp/ProgramServicesAmt055844
IRS990/InsuranceGrp/TotalAmt065482
IRS990/InterestGrp/ProgramServicesAmt056310
IRS990/InterestGrp/TotalAmt056310
IRS990/InvestmentIncomeGrp/ExclusionAmt036415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0967421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0805141
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03043781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730061
IRS990/LandBldgEquipCostOrOtherBssAmt03773842
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0631642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579879
IRS990/NetAssetsOrFundBalancesBOYAmt01556776
IRS990/NetAssetsOrFundBalancesEOYAmt01188743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013048
IRS990/OccupancyGrp/ProgramServicesAmt044199
IRS990/OccupancyGrp/TotalAmt057247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035419
IRS990/OfficeExpensesGrp/ProgramServicesAmt073020
IRS990/OfficeExpensesGrp/TotalAmt0108439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491808
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24618
IRS990/OtherExpensesGrp/ProgramServicesAmt095592
IRS990/OtherExpensesGrp/ProgramServicesAmt154104
IRS990/OtherExpensesGrp/ProgramServicesAmt210787
IRS990/OtherExpensesGrp/ProgramServicesAmt310630
IRS990/OtherExpensesGrp/TotalAmt096587
IRS990/OtherExpensesGrp/TotalAmt161278
IRS990/OtherExpensesGrp/TotalAmt215405
IRS990/OtherExpensesGrp/TotalAmt310630
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010192
IRS990/OtherRevenueTotalAmt010192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028777
IRS990/PayrollTaxesGrp/ProgramServicesAmt091692
IRS990/PayrollTaxesGrp/TotalAmt0120469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033899
IRS990/PrincipalOfficerNm0THOMAS MANGOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393297
IRS990/PYInvestmentIncomeAmt037509
IRS990/PYOtherExpensesAmt0775462
IRS990/PYOtherRevenueAmt022561
IRS990/PYProgramServiceRevenueAmt03095322
IRS990/PYRevenuesLessExpensesAmt081570
IRS990/PYSalariesCompEmpBnftPaidAmt01905700
IRS990/PYTotalExpensesAmt03074459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03156029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-385093
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02907808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02897616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02956614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02986572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02966375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014905282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309273
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86340
IRS990ScheduleA/PublicSupportPY509Pct00.76860
IRS990ScheduleA/PublicSupportTotal509Amt013182349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01725475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01725475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01725475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01725475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02897636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03098742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02958264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02986702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02966480
IRS990ScheduleA/Total509Grp/TotalAmt014907824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02964263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03158812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03039165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03082273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015268123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02414629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02778707
IRS990ScheduleD/EquipmentGrp/BookValueAmt058543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03349356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017060
IRS990ScheduleD/RevenueNotReportedAmt017060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02964263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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. THE FOUNDATION FILES FEDERAL INFORMATION RETURNS. THE FOUNDATION'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730061
IRS990ScheduleD/TotalExpensesPerForm990Amt03349356
IRS990ScheduleD/TotalRevenuePerForm990Amt02964263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03349356
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0338168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL, DENTAL, RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAGDALA FOUNDATION APPROVES AND MONITORS THE USE OF FUNDS AND MAINTAINS RECORDS AS TO WHOM THE PAYMENTS WERE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,665
Liabilities
$752,922
Net assets
$1,188,743
Revenue
$2,964,263
Expenses
$3,349,356
Net income
-$385,093
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