Civic Intelligence

Magnolia Manor of Macon Inc

EIN 26-1311379 • 501(c)3 • Americus, GA

Profile

The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. The mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.

2001 South Lee StreetAmericus, GA 31709

www.magnoliamanor.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

96th percentile

$371,340

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

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

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,349,760

Down $88,419 (-6.1%) from 2023

Liabilities

Down

$1,421,832

Down $59,518 (-4.0%) from 2023

Net Assets

Down

-$72,072

Down $28,901 (-67%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$626,420

Down $16,747 (-2.6%) from 2023

Expenses

Up

$1,161,482

Up $38,430 (+3.4%) from 2023

Net Income

Down

-$535,062

Down $55,177 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,145,961Liabilities 2010: $3,434,548Net Assets 2010: -$288,5872010Assets 2012: $2,863,731Liabilities 2012: $3,194,654Net Assets 2012: -$330,9232012Assets 2013: $2,705,780Liabilities 2013: $2,070,886Net Assets 2013: $634,8942013Assets 2014: $2,569,878Liabilities 2014: $2,035,260Net Assets 2014: $534,6182014Assets 2015: $2,434,696Liabilities 2015: $1,937,683Net Assets 2015: $497,0132015Assets 2016: $2,300,633Liabilities 2016: $1,877,419Net Assets 2016: $423,2142016Assets 2017: $2,214,354Liabilities 2017: $1,793,479Net Assets 2017: $420,8752017Assets 2018: $2,097,263Liabilities 2018: $1,737,264Net Assets 2018: $359,9992018Assets 2019: $1,987,198Liabilities 2019: $1,704,436Net Assets 2019: $282,7622019Assets 2020: $1,900,309Liabilities 2020: $1,671,094Net Assets 2020: $229,2152020Assets 2021: $1,690,001Liabilities 2021: $1,640,842Net Assets 2021: $49,1592021Assets 2022: $1,556,689Liabilities 2022: $1,574,370Net Assets 2022: -$17,6812022Assets 2023: $1,438,179Liabilities 2023: $1,481,350Net Assets 2023: -$43,1712023Assets 2024: $1,349,760Liabilities 2024: $1,421,832Net Assets 2024: -$72,0722024

Highlighted filing

2024

Assets$1,349,760
Liabilities$1,421,832
Net Assets-$72,072
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $495,0272010Expenses 2012: $751,9022012Expenses 2013: $807,8482013Revenue 2014: $918,926Expenses 2014: $824,780Net Income 2014: $94,1462014Revenue 2015: $931,179Expenses 2015: $840,872Net Income 2015: $90,3072015Revenue 2016: $924,179Expenses 2016: $927,528Net Income 2016: -$3,3492016Revenue 2017: $937,770Expenses 2017: $937,102Net Income 2017: $6682017Revenue 2018: $932,355Expenses 2018: $964,076Net Income 2018: -$31,7212018Revenue 2019: $858,175Expenses 2019: $1,041,472Net Income 2019: -$183,2972019Revenue 2020: $789,915Expenses 2020: $982,424Net Income 2020: -$192,5092020Revenue 2021: $627,634Expenses 2021: $993,764Net Income 2021: -$366,1302021Revenue 2022: $528,434Expenses 2022: $1,109,674Net Income 2022: -$581,2402022Revenue 2023: $643,167Expenses 2023: $1,123,052Net Income 2023: -$479,8852023Revenue 2024: $626,420Expenses 2024: $1,161,482Net Income 2024: -$535,0622024

Highlighted filing

2024

Revenue$626,420
Expenses$1,161,482
Net Income-$535,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,760
Liabilities
$1,421,832
Net assets
-$72,072
Revenue
$626,420
Expenses
$1,161,482
Net income
-$535,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.42$0.07$0.63$1.16$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.48$0.04$0.64$1.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.57$0.02$0.53$1.11$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.64$0.05$0.63$0.99$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.67$0.23$0.79$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.70$0.28$0.86$1.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.74$0.36$0.93$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.79$0.42$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.88$0.42$0.92$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.94$0.50$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.04$0.53$0.92$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.07$0.63$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.19$0.33$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.43$0.29$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$626,420
Mission and Program Overview

Mission

The organization is organized to provide personal care services to the sick and elderly in a spirtual setting. The mission is accomplished through the operation of a 24 unit licensed facility located in macon, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,635$1,300,908▼ $126,727
Cash and Non-Interest-Bearing Accounts$9,394$43,170▲ $33,776
Accounts Receivable-$5,221-
Inventories for Sale or Use$684$368▼ $316
Prepaid Expenses and Deferred Charges$466$93▼ $373
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,438,179$1,349,760▼ $88,419
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$727,576$726,753▼ $823
Mortgage Notes Payable Secured by Investment Property$676,195$575,638▼ $100,557
Accounts Payable and Accrued Expenses$77,579$119,441▲ $41,862
Total Liabilities$1,481,350$1,421,832▼ $59,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,171$-72,072▼ $28,901
Total Net Assets Fund Balance$-43,171$-72,072▼ $28,901
Total Liabilities and Net Assets / Fund Balance$1,438,179$1,349,760▼ $88,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,221$1,717,904$2,921,125
Equipment$65,018$470,171$535,189
Other Land Buildings$32,669$87,077$119,746
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mark JohnsonBoard of Trustee Chairman
Chuck ReevesBoard of Trustee Vice Chairman
Jean WheelerBoard of Trustee Secretary
Ann HarrisBoard Trustee
Charles PryorBoard Trustee
Charles SheffieldBoard Trustee
Ed CollierBoard Trustee
Edie VinsonBoard Trustee
George Youmans JrBoard Trustee
Hal WeathersBoard Trustee
Pete CatesBoard Trustee
Rick WhaleyBoard Trustee
Ty TurnerBoard Trustee
Will PetersonBoard Trustee
Mark ToddCEO
David CharterCFO
Hillery FortCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,333
Investment Income
$0
Other Revenue
$6,087
Change in Net Assets
$-535,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,091
Other Expenses$579,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,199$14,274-$499,473
Depreciation Depletion$150,616--$150,616
Occupancy$74,799--$74,799
Fees for Services Other$51,036$10,608$0$61,644
Interest$56,263--$56,263
Fees for Services Management-$54,989-$54,989
Insurance$22,261$30,524-$52,785
Other Employee Benefits$36,564$3,382-$39,946
Payroll Taxes$36,988$1,140-$38,128
Office Expenses$1,489$14,289-$15,778
Advertising-$12,396-$12,396
Other Expenses$8,104$851-$8,955
Information Technology-$4,750-$4,750
Pension Plan Contributions$3,944$600-$4,544
Fees for Services Accounting-$3,847-$3,847
Travel-$2,451-$2,451
Total Functional Expenses$1,007,381$154,101$0$1,161,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$726,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 18

“The organization makes its form 990 available to the public at the corporate office in americus, georgia upon request.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was electronically provided to all board members for review prior to filing the return with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Reviewed at quarterly Compliance Committee meetings and annually at Board of Directors meeting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo is paid entirely from magnolia manor, inc., a related 501(c)(3) organization. The board of trustees of magnolia manor, inc. Establishes the ceo's compensation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The ceo is paid entirely from magnolia manor, inc., a related 501(c)(3) organization. The board of trustees of magnolia manor, inc. Establishes the ceo's compensation.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public at the corporate office in americus, georgia upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor of Macon Inc
EIN
26-1311379
Phone
9299249352
Address
2001 South Lee Street, Americus, GA 31709

Signing Officer

Name
Mark Todd
Title
President
Phone
2299249352
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in due to/from intercompany accounts - 506161;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to Sec. 501(c) (3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia Pharmacy Ventures, LLC files as a Partnership. The Corporation files its Form 990, Return of Organizations Exempt from Income Tax, in the U.S. federal jurisdiction and with the State of Georgia. This form is open for public inspection. The Corporation believes it has appropriate support for all tax positions taken, and the Corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2024 and 2023.”

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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/Form990PartVIISectionAGrp/PersonNm1Jean Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Collier
IRS990/Form990PartVIISectionAGrp/PersonNm7Edie Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm8George Youmans Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Hal Weathers
IRS990/Form990PartVIISectionAGrp/PersonNm10Pete Cates
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ty Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm15Hillery Fort
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Todd
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15271632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16361622
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustee Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustee Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04750
IRS990/InformationTechnologyGrp/TotalAmt04750
IRS990/InsuranceGrp/ManagementAndGeneralAmt030524
IRS990/InsuranceGrp/ProgramServicesAmt022261
IRS990/InsuranceGrp/TotalAmt052785
IRS990/InterestGrp/ProgramServicesAmt056263
IRS990/InterestGrp/TotalAmt056263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300908
IRS990/LandBldgEquipCostOrOtherBssAmt03576060
IRS990/LegalDomicileStateCd0GA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED TO PROVIDE PERSONAL CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRTUAL SETTING. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF A 24 UNIT LICENSED FACILITY LOCATED IN MACON, GEORGIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0676195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575638
IRS990/NetAssetsOrFundBalancesBOYAmt0-43171
IRS990/NetAssetsOrFundBalancesEOYAmt0-72072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-72072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074799
IRS990/OccupancyGrp/TotalAmt074799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01489
IRS990/OfficeExpensesGrp/TotalAmt015778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0506161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039946
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ProgramServicesAmt064902
IRS990/OtherExpensesGrp/ProgramServicesAmt115216
IRS990/OtherExpensesGrp/ProgramServicesAmt28104
IRS990/OtherExpensesGrp/TotalAmt064902
IRS990/OtherExpensesGrp/TotalAmt115216
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherLiabilitiesGrp/BOYAmt0727576
IRS990/OtherLiabilitiesGrp/EOYAmt0726753
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP
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IRS990/OtherRevenueMiscGrp/ExclusionAmt140
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014274
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01140
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IRS990/PayrollTaxesGrp/TotalAmt038128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03944
IRS990/PensionPlanContributionsGrp/TotalAmt04544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576487
IRS990/PYOtherRevenueAmt03233
IRS990/PYProgramServiceRevenueAmt0639934
IRS990/PYRevenuesLessExpensesAmt0-479885
IRS990/PYSalariesCompEmpBnftPaidAmt0546565
IRS990/PYTotalExpensesAmt01123052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-535062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 2729.0, COLUMN B - 5251.0, COLUMN C - 1004.0, COLUMN D - 1568.0, COLUMN E - 2667.0, COLUMN F - 13219.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0787186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03202351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00

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