Civic Intelligence

Magdalena Ministries Inc.

990 • Fiscal year 2021 • EIN 80-0251526

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileMAGHOUSE.ORG
PO Box 692041San Antonio, TX 78269

(210) 561-0505

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,649

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$4,427,731

Flat from 2021

Net Assets

Flat

$4,069,707

Flat from 2021

Liabilities

Flat

$358,024

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Flat

$1,282,412

Flat from 2021

Expenses

Flat

$1,060,973

Flat from 2021

Net Income

Flat

$221,439

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $518,259Liabilities 2011: $2,354Net Assets 2011: $515,9052011Assets 2012: $613,390Liabilities 2012: $2,324Net Assets 2012: $611,0662012Assets 2013: $808,763Liabilities 2013: $52,641Net Assets 2013: $756,1222013Assets 2014: $1,445,315Liabilities 2014: $499,431Net Assets 2014: $945,8842014Assets 2015: $1,737,530Liabilities 2015: $483,142Net Assets 2015: $1,254,3882015Assets 2016: $2,224,042Liabilities 2016: $461,710Net Assets 2016: $1,762,3322016Assets 2017: $3,018,394Liabilities 2017: $441,624Net Assets 2017: $2,576,7702017Assets 2018: $3,556,348Liabilities 2018: $474,242Net Assets 2018: $3,082,1062018Assets 2019: $3,867,995Liabilities 2019: $401,448Net Assets 2019: $3,466,5472019Assets 2020: $4,084,425Liabilities 2020: $380,735Net Assets 2020: $3,703,6902020Assets 2021: $4,427,731Liabilities 2021: $358,024Net Assets 2021: $4,069,7072021Assets 2021: $4,427,731Liabilities 2021: $358,024Net Assets 2021: $4,069,7072021Assets 2022: $4,892,373Liabilities 2022: $336,539Net Assets 2022: $4,555,8342022Assets 2023: $6,391,648Liabilities 2023: $328,972Net Assets 2023: $6,062,6762023Assets 2024: $7,058,711Liabilities 2024: $326,114Net Assets 2024: $6,732,5972024

Highlighted filing

2021

Assets$4,427,731
Liabilities$358,024
Net Assets$4,069,707
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $245,615Expenses 2011: $167,625Net Income 2011: $77,9902011Expenses 2012: $167,9072012Revenue 2013: $316,666Expenses 2013: $171,610Net Income 2013: $145,0562013Revenue 2014: $437,751Expenses 2014: $247,989Net Income 2014: $189,7622014Revenue 2015: $534,620Expenses 2015: $264,140Net Income 2015: $270,4802015Revenue 2016: $641,092Expenses 2016: $315,211Net Income 2016: $325,8812016Revenue 2017: $1,195,265Expenses 2017: $372,588Net Income 2017: $822,6772017Revenue 2018: $1,104,758Expenses 2018: $575,555Net Income 2018: $529,2032018Revenue 2019: $1,088,854Expenses 2019: $729,233Net Income 2019: $359,6212019Revenue 2020: $1,038,030Expenses 2020: $802,434Net Income 2020: $235,5962020Revenue 2021: $1,282,412Expenses 2021: $1,060,973Net Income 2021: $221,4392021Revenue 2021: $1,282,412Expenses 2021: $1,060,973Net Income 2021: $221,4392021Revenue 2022: $1,476,609Expenses 2022: $1,195,936Net Income 2022: $280,6732022Revenue 2023: $2,676,554Expenses 2023: $1,388,559Net Income 2023: $1,287,9952023Revenue 2024: $2,122,086Expenses 2024: $1,490,759Net Income 2024: $631,3272024

Highlighted filing

2021

Revenue$1,282,412
Expenses$1,060,973
Net Income$221,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,324,127
Mission and Program Overview

Mission

The purpose of magdalena ministries, inc is to ensure the health and welfare of the women with children in our community who are fleeing abuse or exploitation. Magdalena ministries, inc. Serves women with children who are victims of domestic violence, victims of human trafficking, or women seeking legal reunification with their children after fleeing a dangerous environment by providing transitional housing and supportive services so that they may achieve wholeness and an education and/or vocational training for a living wage and self-sufficient housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,458$2,064,103▼ $38,355
Savings and Temporary Cash Investments$1,374,230$1,675,821▲ $301,591
Investments Program Related$605,963$686,114▲ $80,151
Other Notes and Loans Receivable, Net$1,774$1,694▼ $80
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$4,084,425$4,427,731▲ $343,306
Liabilities
Other Liabilities$380,597$359,004▼ $21,593
Accounts Payable and Accrued Expenses$138$-980▼ $1,118
Total Liabilities$380,735$358,024▼ $22,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,604,390$3,930,926▲ $326,536
Net Assets With Donor Restrictions$99,300$138,781▲ $39,481
Total Net Assets Fund Balance$3,703,690$4,069,707▲ $366,017
Total Liabilities and Net Assets / Fund Balance$4,084,425$4,427,731▲ $343,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,215,043-$1,215,043
Buildings$842,473$139,129$981,602
Equipment$6,587$42,023$48,610
Investment Program Related Org$686,114--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BarkerExecutive DiFT$99,649$99,649

Board Members and Trustees

NameTitle
Jeanne TousleyPresident
Bill HarrisonDirector
Greg StroudDirector
John BarbieriDirector
Kelly ThompsonDirector
Matt CountrymanDirector
Matt JacksonDirector
Sheri BestDirector
Vanessa KenonDirector
Dave KourySecretary
Jeffrey P KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,872
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$173,805
All Other Contributions
$533,567
Change in Net Assets
$221,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,255
Other Expenses$340,718
Total Fundraising Expense$201,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,872$65,087$176,250$629,209
Occupancy$62,986--$62,986
All Other Expenses$56,297--$56,297
Payroll Taxes$29,904$5,015$13,586$48,505
Depreciation Depletion$45,073--$45,073
Other Employee Benefits$28,588$2,428$11,525$42,541
Other Expenses$26,275--$26,275
Insurance$14,937--$14,937
Interest$14,372--$14,372
Office Expenses-$13,961-$13,961
Total Functional Expenses$773,121$86,491$201,361$1,060,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,520
Fundraising Direct Expenses$41,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appea$98,090$98,090$3,145$94,945
Fundraiser Dinn$317,668$94,546$38,162$56,384
Total Events$438,642$215,520$41,715$173,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$359,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board meeting review prior to filing.”

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

“The organization has a written policy regarding conflicts of interest that must be reviewed and signed by all directors.”

Form 990, Page 6, Part VI, Line 19

“Information made available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Magdalena Ministries Inc
EIN
80-0251526
Phone
2105610505
Address
PO BOX 692041, SAN ANTONIO, TX 78269

Signing Officer

Name
Denise Barker
Title
Executive Director
Phone
2105610505
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Barker
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
232

Preparer

Firm
Kemp & Stich Pc
Address
4047 NACO PERRIN BLVD STE 203, SAN ANTONIO, TX 78217-2503
Preparer
Jeffrey P Kemp
Phone
2105901515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of magdalena ministries, inc is to ensure the health and welfare of the women with children in our community who are fleeing abuse or exploitation. Magdalena ministries, inc. Serves women with children who are victims of domestic violence, victims of human trafficking, or women seeking legal reunification with their children after fleeing a dangerous environment by providing transitional housing and supportive services so that they may achieve wholeness and an education and/or vocational training for a living wage and self-sufficient housing.”

Form 990, Part XI, Line 9

“Change in unrestricted net assets 2,676 change in restricted net assets 39,481 total 42,157”

Raw XML AppendixShowing 400 of 413 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/OtherExpensesGrp/TotalAmt326275
IRS990/OtherLiabilitiesGrp/BOYAmt0380597
IRS990/OtherLiabilitiesGrp/EOYAmt0359004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05015
IRS990/PayrollTaxesGrp/ProgramServicesAmt029904
IRS990/PayrollTaxesGrp/TotalAmt048505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt0241016
IRS990/PYOtherRevenueAmt0223963
IRS990/PYRevenuesLessExpensesAmt0235596
IRS990/PYSalariesCompEmpBnftPaidAmt0561418
IRS990/PYTotalExpensesAmt0802434
IRS990/PYTotalRevenueAmt01038030
IRS990/ReconcilationRevenueExpnssAmt0221439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01675821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04477261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01613773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt04321885
IRS990ScheduleA/SubstantialContributorsTotAmt0155376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04477261
IRS990ScheduleA/TotalSupportAmt04477261
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/BookValueAmt0842473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981602
IRS990ScheduleD/EquipmentGrp/BookValueAmt06587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048610
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0686114
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERITRADE INVESTMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01215043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01215043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064103
IRS990ScheduleD/TotalBookValueProgramRltdAmt0686114
IRS990ScheduleD/TotalLiabilityAmt0359004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0223122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0223122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF MAGDALENA MINISTRIES, INC IS TO ENSURE THE HEALTH AND WELFARE OF THE WOMEN WITH CHILDREN IN OUR COMMUNITY WHO ARE FLEEING ABUSE OR EXPLOITATION. MAGDALENA MINISTRIES, INC. SERVES WOMEN WITH CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, VICTIMS OF HUMAN TRAFFICKING, OR WOMEN SEEKING LEGAL REUNIFICATION WITH THEIR CHILDREN AFTER FLEEING A DANGEROUS ENVIRONMENT BY PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES SO THAT THEY MAY ACHIEVE WHOLENESS AND AN EDUCATION AND/OR VOCATIONAL TRAINING FOR A LIVING WAGE AND SELF-SUFFICIENT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST THAT MUST BE REVIEWED AND SIGNED BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION MADE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNRESTRICTED NET ASSETS 2,676 CHANGE IN RESTRICTED NET ASSETS 39,481 TOTAL 42,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04084425
IRS990/TotalAssetsEOYAmt04427731
IRS990/TotalAssetsGrp/BOYAmt04084425
IRS990/TotalAssetsGrp/EOYAmt04427731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107872
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0201361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380735
IRS990/TotalLiabilitiesEOYAmt0358024
IRS990/TotalLiabilitiesGrp/BOYAmt0380735
IRS990/TotalLiabilitiesGrp/EOYAmt0358024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03703690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04069707
IRS990/TotalProgramServiceExpensesAmt0773121
IRS990/TotalReportableCompFromOrgAmt099649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282412
IRS990/TotalVolunteersCnt0232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04084425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04427731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 692041
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078269
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MAGHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105610505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGDALENA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGD
ReturnHeader/Filer/EIN0800251526
ReturnHeader/Filer/PhoneNum02105610505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692041
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742608525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP & STICH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04047 NACO PERRIN BLVD STE 203

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,731
Liabilities
$358,024
Net assets
$4,069,707
Revenue
$1,282,412
Expenses
$1,060,973
Net income
$221,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.33$6.73$2.12$1.49$0.63
2023Summary only. Only limited summary data is available for this year.$6.39$0.33$6.06$2.68$1.39$1.29
2022Summary only. Only limited summary data is available for this year.$4.89$0.34$4.56$1.48$1.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.36$4.07$1.28$1.06$0.22
2021Summary only. Only limited summary data is available for this year.$4.43$0.36$4.07$1.28$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.38$3.70$1.04$0.80$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.40$3.47$1.09$0.73$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.47$3.08$1.10$0.58$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.44$2.58$1.20$0.37$0.82
2016Summary only. Only limited summary data is available for this year.$2.22$0.46$1.76$0.64$0.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$0.53$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.95$0.44$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.32$0.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.25$0.17$0.08