Magdalene Serenity House Inc
- Assets
- $1.1m
- Revenue
- $474.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Fayetteville, AR
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 47-1870017
Organization Overview
Magdalene Serenity House Inc is located in Fayetteville, AR. The organization was established in 2016. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Magdalene Serenity House Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magdalene Serenity House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Gearhart Vice Preside | OfficerTrustee | 1 | $0 |
Anne O'leary-Kelly Secretary | OfficerTrustee | 1 | $0 |
Lowell Grisham President | OfficerTrustee | 1 | $0 |
Haley Hixson Treasurer | OfficerTrustee | 1 | $0 |
Rogelio Garcia Contreras Director | Trustee | 1 | $0 |
Mark Koch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,334 |
| Noncash contributions included in lines 1a–1f | $83,515 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,683 |
| Total Program Service Revenue | $0 |
| Investment income | $505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,994 |
| Pension plan accruals and contributions | $12,057 |
| Other employee benefits | $0 |
| Payroll taxes | $18,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,162 |
| Information technology | $4,480 |
| Royalties | $0 |
| Occupancy | $78,987 |
| Travel | $1,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,499 |
| Interest | $2,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,275 |
| Insurance | $13,084 |
| All other expenses | $2,633 |
| Total functional expenses | $485,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,615 |
| Savings and temporary cash investments | $91,191 |
| Pledges and grants receivable | $7,827 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,417 |
| Net Land, buildings, and equipment | $665,112 |
| Investments—publicly traded securities | $5,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,090,551 |
| Accounts payable and accrued expenses | $8,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,372 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,135 |
| Net assets without donor restrictions | $943,532 |
| Net assets with donor restrictions | $87,884 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,090,551 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Magdalene Serenity House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Robert And Cynthia East Charitable Foundation Little Rock, AR PURPOSE: TO HELP THE ORGANIZATION FULFILL ITS MISSION TO HELP WOMEN REHABILITE BACK INTO SOCIETY AFTER IMPRISONMENT. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ragin Cajun Facilities Inc Lafayette, LA | $263,550,740 | $22,159,335 |
University Facilities Inc Hammond, LA | $142,004,479 | $18,110,312 |
The Macguire Center El Paso, TX | $178,858 | $665,370 |
Projecthandup Grapevine, TX | $51,069,660 | $5,731,956 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Boles Childrens Home Inc Quinlan, TX | $12,043,794 | $1,742,939 |
Temenos Community Development Corpo Ration Houston, TX | $5,605,357 | -$300,037 |
Empower 225 Baton Rouge, LA | $1,080,614 | $2,677,785 |
Reynolds House Non-Profit Corporation El Paso, TX | $703,756 | $1,361,764 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Reflection Ministries Of Texas Inc Midland, TX | $2,559,712 | $2,275,639 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |