Civic Intelligence

Magdalene Serenity House Inc

EIN 47-1870017 • 501(c)3 • Fayetteville, AR

Profile

Our mission is to help rebuild the lives of women who have experienced trauma, addiction, and incarceration through safe housing, long-term support, and community partnerships.

624 West Adams StreetFayetteville, AR 72701

lovehealsnwa.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M 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

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,557,430

Up $1,405,526 (+122%) from 2023

Liabilities

Up

$55,997

Up $39,935 (+249%) from 2023

Net Assets

Up

$2,501,433

Up $1,365,591 (+120%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$1,965,830

Up $1,370,100 (+230%) from 2023

Expenses

Down

$621,761

Down $14,654 (-2.3%) from 2023

Net Income

Up

$1,344,069

Up $1,384,754 (+3404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $469,639Liabilities 2016: $5,568Net Assets 2016: $464,0712016Assets 2017: $964,470Liabilities 2017: $216,529Net Assets 2017: $747,9412017Assets 2018: $765,775Liabilities 2018: $103,672Net Assets 2018: $662,1032018Assets 2019: $862,088Liabilities 2019: $86,159Net Assets 2019: $775,9292019Assets 2020: $1,142,149Liabilities 2020: $102,076Net Assets 2020: $1,040,0732020Assets 2021: $1,090,551Liabilities 2021: $59,135Net Assets 2021: $1,031,4162021Assets 2022: $1,196,599Liabilities 2022: $35,690Net Assets 2022: $1,160,9092022Assets 2023: $1,151,904Liabilities 2023: $16,062Net Assets 2023: $1,135,8422023Assets 2024: $2,557,430Liabilities 2024: $55,997Net Assets 2024: $2,501,4332024

Highlighted filing

2024

Assets$2,557,430
Liabilities$55,997
Net Assets$2,501,433
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $514,460Expenses 2016: $50,339Net Income 2016: $464,1212016Revenue 2017: $492,141Expenses 2017: $208,271Net Income 2017: $283,8702017Revenue 2018: $259,824Expenses 2018: $377,843Net Income 2018: -$118,0192018Revenue 2019: $451,673Expenses 2019: $337,849Net Income 2019: $113,8242019Revenue 2020: $663,729Expenses 2020: $400,243Net Income 2020: $263,4862020Revenue 2021: $474,588Expenses 2021: $485,001Net Income 2021: -$10,4132021Revenue 2022: $697,228Expenses 2022: $562,043Net Income 2022: $135,1852022Revenue 2023: $595,730Expenses 2023: $636,415Net Income 2023: -$40,6852023Revenue 2024: $1,965,830Expenses 2024: $621,761Net Income 2024: $1,344,0692024

Highlighted filing

2024

Revenue$1,965,830
Expenses$621,761
Net Income$1,344,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,557,430
Liabilities
$55,997
Net assets
$2,501,433
Revenue
$1,965,830
Expenses
$621,761
Net income
$1,344,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.97$0.62$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.47$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.66$0.40$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.78$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.66$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.75$0.49$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.51$0.05$0.46
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,978,525
Mission and Program Overview

Mission

Our mission is to help rebuild the lives of women who have experienced trauma, addiction, and incarceration through safe housing, long-term support, and community partnerships.

To help rebuild the lives of women who have experienced trauma, addiction and incarceration through safe housing, long-term support and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,754$2,091,316▲ $1,501,562
Investments in Publicly Traded Securities$182,782$232,292▲ $49,510
Cash and Non-Interest-Bearing Accounts$359,695$220,219▼ $139,476
Pledges and Grants Receivable$18,034$9,457▼ $8,577
Savings and Temporary Cash Investments$1,639$4,146▲ $2,507
Total Assets$1,151,904$2,557,430▲ $1,405,526
Liabilities
Accounts Payable and Accrued Expenses$16,062$55,997▲ $39,935
Total Liabilities$16,062$55,997▲ $39,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,362$2,437,518▲ $1,465,156
Net Assets With Donor Restrictions$163,480$63,915▼ $99,565
Total Net Assets Fund Balance$1,135,842$2,501,433▲ $1,365,591
Total Liabilities and Net Assets / Fund Balance$1,151,904$2,557,430▲ $1,405,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,420$47,471$1,338,891
Leasehold Improvements$306,346$287,118$593,464
Land$457,532-$457,532
Equipment$36,018$70,794$106,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
ANNE O'LEARY-KELLYChair
Jane GearhartVice Chair
Ashley WeylDirector
Carol Sue WootenDirector
Casey JonesDirector
Danielle HoffmanDirector
Earvin YoungDirector
Frank JohnsonDirector
Haley HixsonDirector
Kenitra EdwardsDirector
Lowell GrishamDirector
Stacey ParkDirector
Suzanne StonerDirector
Taylor Hightower MccrackenDirector
Stacie BurleySecretary
Madison BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,489
Program Service Revenue
$0
Investment Income
$15,167
Other Revenue
$22,174
All Other Contributions
$1,751,140
Change in Net Assets
$1,344,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,387,000Appraised Value
Other Non Cash Contri Table1$18,220Fair Market Value (FMV)
Clothing and Household Goods-$14,626Fair Market Value (FMV)
Other Non Cash Contri Table1$7,733Fair Market Value (FMV)
Other Non Cash Contri Table1$2,636Fair Market Value (FMV)
Total Noncash Contributions4$1,430,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,293
Revenue Not Reported on Financial Statements
$1,537
Revenue Not Reported on Form 990
$34,217
Total Revenue per Audited Statements
$1,998,510
Total Revenue per Form 990
$1,965,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,870
Other Expenses$298,891
Total Fundraising Expense$159,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,061$47,720$106,325$278,106
Depreciation Depletion$71,519$1,619$3,607$76,745
Occupancy$63,078$960$1,395$65,433
Insurance$27,464$1,908$2,314$31,686
Payroll Taxes$10,170$3,912$8,716$22,798
Pension Plan Contributions$9,799$3,769$8,398$21,966
Information Technology$2,049$1,969$3,208$7,226
Conferences and Meetings-$4,768$90$4,858
Office Expenses$268$1,460$2,995$4,723
All Other Expenses$768$2,786$355$3,909
Other Expenses$2,451$2,304$22,221$2,304
Fees for Service Investment Mgmnt Fees-$1,537-$1,537
Travel$231$1,240-$1,471
Total Functional Expenses$360,190$101,947$159,624$621,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,919
Total Expenses per Form 990$621,761
Expenses per Audited Statements$620,224
Expenses Not Reported on Form 990$12,695
Expenses Not Reported on Financial Statements$1,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,956
Fundraising Direct Expenses$12,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$25,956$25,956$5,165$20,791
Rebuilding H.e.$23,398-$7,530-
Total Events$49,354$25,956$12,695$13,261
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit and form 990 are presented to the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to assess and discuss any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval as stated.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Magdalene Serenity House Inc
EIN
47-1870017
Phone
4793012326
Address
624 WEST ADAMS STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
ANNE O'LEARY-KELLY
Title
Chair
Phone
4793012326
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'LEARY-KELLY
Formed
2014
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
82

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services and aid to the women we serve.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 12,695 direct fundraising expenses -12,695”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 12,695”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 12,695”

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IRS990/MissionDesc0OUR MISSION IS TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION, AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT, AND COMMUNITY PARTNERSHIPS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 12,695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,695
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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