Magnificat Houses Inc

EIN: 237003471 501(c)(3) Mental Health

Houston, TX

Total Revenue
$3,031,079
Total Expenses
$4,707,588
Total Assets
$7,311,390
Net Assets
$2,812,475
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
Meredith Vaughan
Phone
7135294231
Tax Period
2022-07-01 to 2023-06-30

Magnificat Houses Inc, founded in 1968, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 55% operating deficit.

Mission

Magnificat Houses, Inc. offers a welcoming community where those needing housing, food and mental health programs can grow in stability, productivity and independence.

Program Service Accomplishments

Program 1
Expenses: $1,437,746 Revenue: $208,729

The Organization works to rebuild lives in a stable family atmosphere where residents live, work and play together. Altogether, our 16 safe, dignified neighborhood homes house up to 132 men and...

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The Organization works to rebuild lives in a stable family atmosphere where residents live, work and play together. Altogether, our 16 safe, dignified neighborhood homes house up to 132 men and women. Through participation in our community and our programs, residents work toward stability and, if possible, full independence. The Organization provides emergency residences for 1 to 90 nights, permanent supportive homes and single occupancy units. Residents share household chores and responsibilities, respect one another's traditions, celebrate holidays and birthdays together, and participate in day trips.

Program 2
Expenses: $627,581

Loaves & Fishes is a large soup kitchen in downtown Houston where 200 to 300 of Houston's chronically hungry gather six days a week for nutritious, hot, home-cooked lunches prepared by our staff and...

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Loaves & Fishes is a large soup kitchen in downtown Houston where 200 to 300 of Houston's chronically hungry gather six days a week for nutritious, hot, home-cooked lunches prepared by our staff and served by volunteers.

Program 3
Expenses: $308,221

We offer uplifting, empowering programs for those with mental health diagnoses through St. Joseph Clubhouse (located in Midtown Houston) which is SAMHSA approved and certified by the International...

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We offer uplifting, empowering programs for those with mental health diagnoses through St. Joseph Clubhouse (located in Midtown Houston) which is SAMHSA approved and certified by the International Center for Clubhouse Development (ICCD). In the community we build, our members participate fully in daily operations and decision making and demonstrate that mental illness need not carry a stigma - that, given the tools, people with mental health concerns can be productive members of society with much to offer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,352,534
Program Service Revenue $594,974
Investment Income $79,652
Other Revenue $3,919
TOTAL REVENUE $3,031,079

Expense Breakdown

Grants Paid $2,476,525
Salaries & Benefits $1,068,668
Fundraising Expenses $306,240
Program Expenses $4,141,365
Other Expenses $1,127,895
TOTAL EXPENSES $4,707,588

Year-over-Year Comparison

2022 2021 Change
Revenue $3,031,079 $2,431,488 +0.2%
Expenses $4,707,588 $2,879,433 +0.6%
Net Income $-1,676,509 $-447,945 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
38
Volunteers
2200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$140,719
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bobby Knight Chairman 4.00
Officer Director
$0 $0 $0
Kimberly Dennison Vice Chairman 3.00
Officer Director
$0 $0 $0
Abigail Gunderson Secretary 1.00
Officer Director
$0 $0 $0
Bart McAndrews Treasurer 2.00
Officer Director
$0 $0 $0
Mitch Ackal III Director 1.00
Director
$0 $0 $0
JoAnna Bruce Director 1.00
Director
$0 $0 $0
Wendy Clark Director 1.00
Director
$0 $0 $0
Martin Doublesin Director 1.00
Director
$0 $0 $0
Ken Hertel Director 1.00
Director
$0 $0 $0
Scott Hickey Director 3.00
Director
$0 $0 $0
Clay Jeansonne Director 1.00
Director
$0 $0 $0
Max Montegut Director 1.00
Director
$0 $0 $0
Zack Witten Director 1.00
Director
$0 $0 $0
Susanne Young Director 15.00
Director
$0 $0 $0
Victor Hay Executive Director (from 9/6/2022) 40.00
Officer
$37,898 $0 $37,898
Michael Sisolak Director of Finance 40.00
Officer
$60,000 $0 $60,000
John Boyles Executive Director (to 6/3/2022) 40.00
Officer
$42,821 $0 $42,821
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,031,079 $4,707,588 $7,311,390 $-1,676,509
2022 $2,431,488 $2,879,433 $4,452,560 $-447,945
2021 $2,542,729 $2,535,106 $4,955,982 $7,623
2020 $2,120,337 $2,506,240 $5,002,706 $-385,903
2019 $3,305,759 $3,440,022 $5,271,240 $-134,263
2019 $3,305,759 $3,440,022 $5,269,338 $-134,263
2018 $2,741,143 $2,130,324 $5,384,044 $610,819
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