2024-05-15T13:19:59-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 237003471 Magnificat Houses Inc MAGN 7135294231 PO Box 8486 Houston TX 772888486 Michael Sisolak Director of Finance 7135294231 2024-05-15 1 Michael Sisolak 999009999 0 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Meredith Vaughan PO Box 8486 Houston TX 772888486 5584978 0 X www.mhihouston.org X 1968 TX Magnificat Houses, Inc. offers a welcoming community where those needing housing, food and mental health programs can grow in stability, productivity and independence. 14 14 38 2200 0 0 2202983 2352534 227137 594974 781 79652 587 3919 2431488 3031079 709435 2476525 0 0 898920 1068668 0 34500 306240 1271078 1127895 2879433 4707588 -447945 -1676509 4452560 7311390 55987 4498915 4396573 2812475 X Magnificat Houses, Inc. offers a welcoming community where those needing housing, food and mental health programs can grow in stability, productivity and independence. 0 0 1437746 325907 208729 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. 627581 450618 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. 308221 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. 1700000 1700000 386245 In October 2022, Magnificat Houses, Inc. (MHI) and a not-for-profit provider of affordable housing finalized a 99-year ground lease of land from MHI on which a 149-unit apartment development, to be known as RoseMary's Place, will be built for those experiencing homelessness in Houston. Construction is expected to be completed in 2024. Magnificat Houses will not operate the development; however, the organization will provide supportive services to residents of RoseMary's Place for at least the first year of operations. 67817 The Organization operates a retail training center and other activities to assist in providing rehabilitation and life skills to residents. 1767817 1700000 386245 4141365 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 36 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X Michael Sisolak 7135294231 3209 Austin St Houston TX 77004 Bobby Knight Chairman 4.00 0.00 X X 0 0 0 Kimberly Dennison Vice Chairman 3.00 0.00 X X 0 0 0 Abigail Gunderson Secretary 1.00 0.00 X X 0 0 0 Bart McAndrews Treasurer 2.00 0.00 X X 0 0 0 Mitch Ackal III Director 1.00 0.00 X 0 0 0 JoAnna Bruce Director 1.00 0.00 X 0 0 0 Wendy Clark Director 1.00 0.00 X 0 0 0 Martin Doublesin Director 1.00 0.00 X 0 0 0 Ken Hertel Director 1.00 0.00 X 0 0 0 Scott Hickey Director 3.00 0.00 X 0 0 0 Clay Jeansonne Director 1.00 0.00 X 0 0 0 Max Montegut Director 1.00 0.00 X 0 0 0 Zack Witten Director 1.00 0.00 X 0 0 0 Susanne Young Director 15.00 2.00 X 0 0 0 Victor Hay Executive Director (from 9/6/2022) 40.00 0.00 X 37898 0 0 Michael Sisolak Director of Finance 40.00 0.00 X 60000 0 0 John Boyles Executive Director (to 6/3/2022) 40.00 0.00 X 42821 0 0 140719 0 0 0 0 0 0 Coats Rose PC 9 Greenway Plaza Ste 1000 Houston TX 77046 Legal services 154699 1 96906 454138 1801490 892945 2352534 RoseMary's Place 900099 386245 386245 Resident rent 900099 208729 208729 594974 79632 79632 2380598 2380578 20 20 20 51220 96906 47301 3919 3919 126020 126020 0 3031079 594974 0 83571 1700000 1700000 776525 776525 155397 23849 98159 33389 837435 624067 67500 145868 75836 49489 12654 13693 17329 3828 13501 22630 22630 34500 34500 4492 4492 117175 81175 36000 55266 21848 13625 19793 268110 262606 4320 1184 144238 143482 378 378 162565 157687 4878 Repairs and maintenance 167541 167541 Housing supplies 139226 103084 17846 18296 Transportation 29323 26184 3139 4707588 4141365 259983 306240 202622 362333 259622 74077 21622 37000 38213 19086 12569 6451272 2685685 3493822 3765587 417146 3056971 1640 1640 4452560 7311390 43778 64128 12209 1395 0 4433392 55987 4498915 X 4352727 2802475 43846 10000 4396573 2812475 4452560 7311390 -1676509 92411 0 X 0 1 X 1 0 X 2541553 1654294 2309907 2202983 2352534 11061271 2541553 1654294 2309907 2202983 2352534 11061271 2326925 8734346 12281 16443 15879 79632 124235 587 3919 4506 11190012 2028743 0.78050 0.78790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1263245 1263245 4960895 2471073 2489822 73173 70096 3077 153959 144516 9443 3765587 Deferred land lease 4433392 4433392 3118998 92411 92411 3026587 4492 4492 3031079 4703096 0 4703096 4492 4492 4707588 Part IV, Line 2b: Magnificat Houses, Inc. Inc serves as a representative payee on behalf of residents who receive SSA and SSI payments from Social Security. X X X X X X 0 Stewart Grant Writing & Consulting LLC 63 E Sterling Pond Circle The Woodlands TX 77382 Grant writing 0 0 19500 0 Maureen Sanders 411 Royal Lakes Blvd Richmond TX 77469 Grant writing, development planning 0 0 15000 0 34500 TX Here Comes the Sun 148126 96906 51220 13837 2500 30964 148126 96906 51220 13837 2500 30964 47301 3919 1 Magnificat Permanent Affordable LLC 122 East 42nd Street Suite 4900 New York NY 10168 844614094 1700000 0 Social service reserve for RoseMary's Place 0 1 Cash assistance 36 25495 0 Food assistance 1327 0 751030 FMV Food Part I, Line 2: Magnificat Houses is a partner in the development of RoseMary's Place and will closely monitor the construction of the project. Records are kept listing the amount, person, and reason for the cash assistance. X 127234 FMV X 63 736403 FMV X Auction items 49 29308 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed and approved by the Board of Directors prior to filing. All questions of the Board of Directors are addressed prior to filing. Form 990, Part VI, Section B, line 12c Annually, officers, directors, and key employees are reminded of their duty to disclose any conflicts of interest. In addition, the conflict of interest policy is discussed annually with the Board of Directors. Annual signed conflict of interest forms are maintained and the Executive Committee is made aware of the status of each Board Member's conflicts, if any. Form 990, Part VI, Section B, line 15a Prior to the hiring of the Executive Director, the Board of Directors obtained an analysis of Executive Director salaries of similarly sized nonprofit organizations. The Executive Director's salary was based on ranges within that analysis. Form 990, Part VI, Section C, line 19 Upon request. MHI Caroline MM LLC PO Box 8486 Houston TX 77288 872829579 Represent & support MHI in Managing Member role in RoseMary's Place project TX 0 0 Magnificat Houses Inc MHI Developer LLC PO Box 8486 Houston TX 77288 872776535 Represent & support MHI in Developer role in RoseMary's Place project TX 186962 186962 Magnificat Houses Inc MHI Landholdings LLC 3209 Austin Street Houston TX 77004 872776559 Represent & support MHI in Land Holding role in RoseMary's Place project TX 406894 3281180 Magnificat Houses Inc MHI Supportive Services LLC PO Box 8486 Houston TX 77288 872776532 Represent & support MHI in Supportive Services for RoseMary's Place project TX 0 0 Magnificat Houses Inc Daybreak Foundation PO Box 8486 Houston TX 77288 752099398 To support Magnificat Houses, Inc. TX 501(c)(3) Line 12c N/A 0 MHI Special Member LLC PO Box 8486 Houston TX 77288 872761234 Support MHI as Special Member in RoseMary's Place project TX Magnificat Houses Inc N/A 0 0 0.79000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0