Civic Intelligence

Magdalene Home Inc.

990 • Fiscal year 2016 • EIN 47-1319581

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.themagdalenehome.com
7363 Rockpoint LaneTyler, TX 75703

(214) 356-7707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,575

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$380,315

Up $133,834 (+54%) from 2015

Net Assets

Up

$379,346

Up $133,412 (+54%) from 2015

Liabilities

Up

$969

Up $422 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$223,584

Up $26,347 (+13%) from 2015

Expenses

Up

$103,672

Up $49,581 (+92%) from 2015

Net Income

Down

$119,912

Down $23,234 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2014: $102,788Liabilities 2014: $02014Assets 2015: $246,481Liabilities 2015: $547Net Assets 2015: $245,9342015Assets 2016: $380,315Liabilities 2016: $969Net Assets 2016: $379,3462016Assets 2017: $474,054Liabilities 2017: $1,082Net Assets 2017: $472,9722017Assets 2018: $471,014Liabilities 2018: $456Net Assets 2018: $470,5582018Assets 2019: $367,046Liabilities 2019: $1,370Net Assets 2019: $365,6762019Assets 2020: $365,112Liabilities 2020: $6,283Net Assets 2020: $358,8292020Assets 2021: $335,532Liabilities 2021: $1,032Net Assets 2021: $334,5002021

Highlighted filing

2016

Assets$380,315
Liabilities$969
Net Assets$379,346
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $107,970Expenses 2014: $9,682Net Income 2014: $98,2882014Revenue 2015: $197,237Expenses 2015: $54,091Net Income 2015: $143,1462015Revenue 2016: $223,584Expenses 2016: $103,672Net Income 2016: $119,9122016Revenue 2017: $192,456Expenses 2017: $112,330Net Income 2017: $80,1262017Revenue 2018: $87,370Expenses 2018: $89,784Net Income 2018: -$2,4142018Revenue 2019: $58,094Expenses 2019: $162,976Net Income 2019: -$104,8822019Revenue 2020: $37,704Expenses 2020: $44,551Net Income 2020: -$6,8472020Revenue 2021: $13,129Expenses 2021: $37,458Net Income 2021: -$24,3292021

Highlighted filing

2016

Revenue$223,584
Expenses$103,672
Net Income$119,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$234,892
Mission and Program Overview

Mission

The Magdalene Home is organized to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute Christian literature, train and equip pregnant mothers with life and job skills, partner with sex trafficking ministries, offer adoption services, create a positive influence in the lives of youth and encourage them to contribute and be a positive member of society, provide practical support to the community, to conduct public evangelistic activities, to offer bible based classes, to provide spiritual counseling, to license and ordain ministers of the gospel and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose.

The magdalene home is organized to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute christian literature, train and equip pregnant mothers with life and job skills, partner with sex trafficking ministries, offer adoption services, create a positive influence in the lives of youth and encourage them to contribute and be a positive member of society, provide practical support to the community, to conduct public evangelistic activities, to offer bible based classes, to provide spiritual counseling, to license and ordain ministers of the gospel and to also engage in actvities which are necessary, suitable or convenient for the accomplishment of that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,934$379,346▲ $133,412
Cash and Non-Interest-Bearing Accounts$234,145$367,104▲ $132,959
Land, Buildings, and Equipment, Net$11,936$13,211▲ $1,275
Prepaid Expenses and Deferred Charges$400$0▼ $400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,481$380,315▲ $133,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$547$969▲ $422
Total Liabilities$547$969▲ $422
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,934$379,346▲ $133,412
Total Liabilities and Net Assets / Fund Balance$246,481$380,315▲ $133,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,021$4,479$10,500
Equipment$2,867$2,133$5,000
Buildings$4,323$149$4,472
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene RawlinsonExecutive DirectorFT$26,575$26,575

Board Members and Trustees

NameTitle
Wendi ReesPresident
Doug FlandersDirector
Lisa VeatchDirector
Linda RoweSecretary
Jim ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,932
Program Service Revenue
$10,465
Investment Income
$312
Other Revenue
$9,875
All Other Contributions
$95,492
Change in Net Assets
$119,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,023
Salaries, Compensation, and Employee Benefits$49,649
Total Fundraising Expense$13,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,644$13,287$6,644$26,575
Other Salaries and Wages$10,548$6,000$3,000$19,548
Occupancy$16,038--$16,038
Fees for Services Legal$7,165--$7,165
Fees for Services Other-$3,289$2,800$6,089
Payroll Taxes$1,315$1,473$738$3,526
Fees for Services Accounting-$3,308-$3,308
Depreciation Depletion-$3,197-$3,197
All Other Expenses$749$2,290-$3,039
Travel$919$1,814-$2,733
Insurance$1,771--$1,771
Other Expenses$1,544$2,183-$1,544
Office Expenses-$508-$508
Total Functional Expenses$53,141$37,349$13,182$103,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,684
Fundraising Direct Expenses$9,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$85,175$10,775$4,149$6,626
Banquet$34,615$1,575$4,954$-3,379
Total Events$127,124$19,684$9,227$10,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Wendi rees and jim rees are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 tax return is presented to the board for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to disclose to the board any conflict of interest as it arises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Magdalene Home
EIN
47-1319581
Phone
2143567707
Address
7363 ROCKPOINT LANE, TYLER, TX 75703

Signing Officer

Name
Wendi Rees
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Rees
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
109

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Facilitate low cost, christian adoption for residents of the facility and other prospective mothers.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0969
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAGDALENE HOME IS ORGANIZED TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, TO PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, TRAIN AND EQUIP PREGNANT MOTHERS WITH LIFE AND JOB SKILLS, PARTNER WITH SEX TRAFFICKING MINISTRIES, OFFER ADOPTION SERVICES, CREATE A POSITIVE INFLUENCE IN THE LIVES OF YOUTH AND ENCOURAGE THEM TO CONTRIBUTE AND BE A POSITIVE MEMBER OF SOCIETY, PROVIDE PRACTICAL SUPPORT TO THE COMMUNITY, TO CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, TO OFFER BIBLE BASED CLASSES, TO PROVIDE SPIRITUAL COUNSELING, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt095492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0749
IRS990/AllOtherExpensesGrp/TotalAmt03039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HALI CLEVELAND
IRS990/BooksInCareOfDetail/PhoneNum09035340088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 ESE LOOP 323
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234145
IRS990/CashNonInterestBearingGrp/EOYAmt0367104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06644
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026575
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0107440
IRS990/CostOfGoodsSoldAmt02081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt054023
IRS990/CYOtherRevenueAmt09875
IRS990/CYProgramServiceRevenueAmt010465
IRS990/CYRevenuesLessExpensesAmt0119912
IRS990/CYSalariesCompEmpBnftPaidAmt049649
IRS990/CYTotalExpensesAmt0103672
IRS990/CYTotalFundraisingExpenseAmt013182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223584
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03197
IRS990/DepreciationDepletionGrp/TotalAmt03197
IRS990/Desc0THE MAGDALENE HOME SUPPORTED EIGHT WOMEN DURING THE YEAR. THEY LIVED IN A SAFE AND NURTURING HOME ENVIRONMENT. THEY WERE PROVIDED MEDICAL, EMOTIONAL AND SPIRITUAL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt013500
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt044570
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03308
IRS990/FeesForServicesAccountingGrp/TotalAmt03308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07165
IRS990/FeesForServicesLegalGrp/TotalAmt07165
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03289
IRS990/FeesForServicesOtherGrp/TotalAmt06089
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDI REES
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM REES
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA VEATCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE RAWLINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107440
IRS990/FundraisingDirectExpensesAmt09227
IRS990/FundraisingGrossIncomeAmt019684
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234892
IRS990/GrossSalesOfInventoryAmt01499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01771
IRS990/InsuranceGrp/TotalAmt01771
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013211
IRS990/LandBldgEquipCostOrOtherBssAmt019972
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAGDALENE HOME IS ORGANIZED TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, TO PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, TRAIN AND EQUIP PREGNANT MOTHERS WITH LIFE AND JOB SKILLS, PARTNER WITH SEX TRAFFICKING MINISTRIES, OFFER ADOPTION SERVICES, CREATE A POSITIVE INFLUENCE IN THE LIVES OF YOUTH AND ENCOURAGE THEM TO CONTRIBUTE AND BE A POSITIVE MEMBER OF SOCIETY, PROVIDE PRACTICAL SUPPORT TO THE COMMUNITY, TO CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, TO OFFER BIBLE BASED CLASSES, TO PROVIDE SPIRITUAL COUNSELING, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245934
IRS990/NetAssetsOrFundBalancesEOYAmt0379346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016038
IRS990/OccupancyGrp/TotalAmt016038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OfficeExpensesGrp/TotalAmt0508
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ProgramServicesAmt03571
IRS990/OtherExpensesGrp/ProgramServicesAmt12877
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/TotalAmt03571
IRS990/OtherExpensesGrp/TotalAmt12877
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010548
IRS990/OtherSalariesAndWagesGrp/TotalAmt019548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt01315
IRS990/PayrollTaxesGrp/TotalAmt03526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WENDI REES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010465
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAGDALENE HOME FACILITATED ONE ADOPTION DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036903
IRS990/PYOtherRevenueAmt07563
IRS990/PYRevenuesLessExpensesAmt0143146
IRS990/PYSalariesCompEmpBnftPaidAmt017188
IRS990/PYTotalExpensesAmt054091
IRS990/PYTotalRevenueAmt0197237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0431487
IRS990ScheduleA/SubstantialContributorsTotAmt063501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494988
IRS990ScheduleA/TotalSupportAmt0517487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/EquipmentGrp/BookValueAmt02867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013211
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATE LOW COST, CHRISTIAN ADOPTION FOR RESIDENTS OF THE FACILITY AND OTHER PROSPECTIVE MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WENDI REES AND JIM REES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246481
IRS990/TotalAssetsEOYAmt0380315
IRS990/TotalAssetsGrp/BOYAmt0246481
IRS990/TotalAssetsGrp/EOYAmt0380315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202932
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547
IRS990/TotalLiabilitiesEOYAmt0969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,315
Liabilities
$969
Net assets
$379,346
Revenue
$223,584
Expenses
$103,672
Net income
$119,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.13$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$0.38$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.58$1.63$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.87$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.92$1.12$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.24$1.04$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$1.97$0.54$1.43
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.08$0.10$0.98