Civic Intelligence

Mary Magdalene Community Services Agency

EIN 68-0462814 • 501(c)3 • Stockton, CA

Profile

The mission of Mary Magdalene Community Services Program is to increase our client's access to appropriate services so as to enhance individual and family well-being. We achieve this by direct provision of services or appropriate referrals to existing agencies. A client-centered focus that considers the whole mind, soul and spirit.

620 N Aurora St 7Stockton, CA 95202

www.marymagdalenecs.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,746

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,265,478

Down $57,673 (-4.4%) from 2024

Liabilities

Down

$657,520

Down $289,811 (-31%) from 2024

Net Assets

Up

$607,958

Up $232,138 (+62%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$3,640,084

Up $326,408 (+9.9%) from 2024

Expenses

Up

$3,407,946

Up $165,716 (+5.1%) from 2024

Net Income

Up

$232,138

Up $160,692 (+225%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $103,439Liabilities 2011: $86,245Net Assets 2011: $17,1942011Assets 2012: $64,213Liabilities 2012: $83,524Net Assets 2012: -$19,3112012Assets 2013: $99,203Liabilities 2013: $75,961Net Assets 2013: $23,2422013Assets 2014: $88,424Liabilities 2014: $67,731Net Assets 2014: $20,6932014Assets 2015: $102,892Liabilities 2015: $73,242Net Assets 2015: $29,6502015Assets 2016: $89,727Liabilities 2016: $41,031Net Assets 2016: $48,6962016Assets 2017: $94,633Liabilities 2017: $66,828Net Assets 2017: $27,8052017Assets 2018: $137,005Liabilities 2018: $142,455Net Assets 2018: -$5,4502018Assets 2019: $167,243Liabilities 2019: $131,055Net Assets 2019: $36,1882019Assets 2020: $222,788Liabilities 2020: $243,062Net Assets 2020: -$20,2742020Assets 2021: $466,659Liabilities 2021: $293,162Net Assets 2021: $173,4972021Assets 2022: $1,241,077Liabilities 2022: $771,989Net Assets 2022: $469,0882022Assets 2023: $1,050,377Liabilities 2023: $746,003Net Assets 2023: $304,3742023Assets 2024: $1,323,151Liabilities 2024: $947,331Net Assets 2024: $375,8202024Assets 2025: $1,265,478Liabilities 2025: $657,520Net Assets 2025: $607,9582025

Highlighted filing

2025

Assets$1,265,478
Liabilities$657,520
Net Assets$607,958
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $495,3442011Expenses 2012: $477,0742012Expenses 2013: $564,5472013Revenue 2014: $461,093Expenses 2014: $463,217Net Income 2014: -$2,1242014Revenue 2015: $469,821Expenses 2015: $460,864Net Income 2015: $8,9572015Revenue 2016: $617,339Expenses 2016: $598,293Net Income 2016: $19,0462016Revenue 2017: $593,970Expenses 2017: $614,861Net Income 2017: -$20,8912017Revenue 2018: $569,354Expenses 2018: $602,609Net Income 2018: -$33,2552018Revenue 2019: $732,408Expenses 2019: $700,590Net Income 2019: $31,8182019Revenue 2020: $984,368Expenses 2020: $1,090,830Net Income 2020: -$106,4622020Revenue 2021: $1,262,586Expenses 2021: $1,068,815Net Income 2021: $193,7712021Revenue 2022: $2,316,009Expenses 2022: $2,020,418Net Income 2022: $295,5912022Revenue 2023: $2,005,044Expenses 2023: $2,353,600Net Income 2023: -$348,5562023Revenue 2024: $3,313,676Expenses 2024: $3,242,230Net Income 2024: $71,4462024Revenue 2025: $3,640,084Expenses 2025: $3,407,946Net Income 2025: $232,1382025

Highlighted filing

2025

Revenue$3,640,084
Expenses$3,407,946
Net Income$232,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,478
Liabilities
$657,520
Net assets
$607,958
Revenue
$3,640,084
Expenses
$3,407,946
Net income
$232,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$3.64$3.41$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.38$3.31$3.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.75$0.30$2.01$2.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.47$2.32$2.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.17$1.26$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.98$1.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.57$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.59$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.02$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$3,640,084
Mission and Program Overview

Mission

The mission of Mary Magdalene Community Services Program is to increase our client's access to appropriate services so as to enhance individual and family well-being. We achieve this by direct provision of services or appropriate referrals to existing agencies. A client-centered focus that considers the whole mind, soul and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,007$906,121▼ $71,886
Accounts Receivable$131,252$136,476▲ $5,224
Loans From Officers Directors$135,500--
Cash and Non-Interest-Bearing Accounts$96,961$131,827▲ $34,866
Intangible Assets$108,364$74,444▼ $33,920
Prepaid Expenses and Deferred Charges-$8,254-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,323,151$1,265,478▼ $57,673
Other Assets Total$8,567$8,356▼ $211
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,725$363,479▼ $85,246
Other Liabilities$184,189$152,520▼ $31,669
Accounts Payable and Accrued Expenses$178,917$141,521▼ $37,396
Total Liabilities$947,331$657,520▼ $289,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,820$607,958▲ $232,138
Total Net Assets Fund Balance$375,820$607,958▲ $232,138
Total Liabilities and Net Assets / Fund Balance$1,323,151$1,265,478▼ $57,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,870$100,130$648,000
Land$177,000-$177,000
Leasehold Improvements$116,729$35,871$152,600
Other Land Buildings$19,372$83,782$103,154
Equipment$45,150$50,298$95,448
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geneva HaynesExecutive DirectorPT$108,746$108,746

Board Members and Trustees

NameTitle
Samuel VaughnPresident
Allen StallworthMember
DR Marlon GayleMember
Dolly DockeryMember
Regina MartinSecretary
Loria MarbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,634,348
Program Service Revenue
$0
Investment Income
$1,301
Other Revenue
$4,435
All Other Contributions
$1,510
Change in Net Assets
$232,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,084
Total Revenue per Audited Statements
$3,640,084
Total Revenue per Form 990
$3,640,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,393
Other Expenses$1,176,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,935$137,389-$1,919,324
Payroll Taxes$160,039$-11,806-$148,233
Depreciation Depletion$76,258$67,092-$143,350
Fees for Services Other$71,039$61,977-$133,016
Occupancy$111,144$18,429-$129,573
Current Officers, Directors, Trustees, and Key Employees$101,106$7,795-$108,901
Fees for Services Accounting$83,924$3,949-$87,873
All Other Expenses$130,719$-59,044-$71,675
Other Expenses$49,413$5,860-$55,273
Other Employee Benefits$50,211$4,724-$54,935
Travel$34,388$5,417-$39,805
Interest$3,329$32,760-$36,089
Insurance$18,316$12,184-$30,500
Office Expenses$14,365$1,598-$15,963
Information Technology$12,160$3,158-$15,318
Total Functional Expenses$3,092,156$315,790$0$3,407,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,407,946
Total Expenses per Audited Statements$3,407,946
Total Expenses per Form 990$3,407,946
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$135,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$77,820
EIDL Loan$74,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Mary Magdalene Community Services Agency Board Member.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Magdalene Community Services Agency
EIN
68-0462814
Phone
2098884519
Address
620 N Aurora St 7, Stockton, CA 95202

Signing Officer

Name
Geneva Haynes
Title
Executive Director
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geneva Haynes
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

SCHEDULE L, Part II - Loans to and/or From Interested Persons

“As of June 30, 2024, the Organization had a loan of $135,500 from its Executive Director, including a line of credit of $65,000 and a temporary loan of $70,500.During the year ended June 30, 2025, the Organization made fully repaid an amount of $135,500.”

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IRS990/Desc0MARY MAGDALENE COMMUNITY SERVICES AGENCY AUGMENTS THE CLINICAL SERVICES OF BEHAVIORAL HEALTH SERVICES BY PROVIDING CLINICAL TREATMENT, OUTREACH, CASE MANAGEMENT, AND LINKAGE BETWEEN UNSERVED, UNDER-SERVED AND INAPPROPRIATELY SERVED POPULATIONS IN THE COMMUNITY. MARY MAGDALENE COMMUNITY SERVICES ALSO WORKS UNDER THE AUSPICES OF SAN JOAQUIN COUNTY PROBATION, PROVIDING CASE MANAGEMENT SUPPORT TO FELONY PROBATION CLIENTS. THEY ARE SERVICED LINKAGE, RESOURCE REFERRAL SUPPORT, HOUSING EMPLOYMENT, AND EDUCATIONAL SUPPORT ALONG WITH GROUPS AND CLASSES. MARY MAGDALENE COMMUNITY SERVICES ALSO IS CONTRACTED WITH SAN JOAQUIN COUNTY HUMAN SERVICES TO PROVIDE THREE PROGRAMS: SUPERVISED VISITATION PROGRAM, SAFETY NET PROGRAM AND BRINGING FAMILIES HOME PROGRAM. ALL THESE PROGRAMS WORK WITH THE CHILD WELFARE DIVISION OFFERING SUPPORT TO FAMILIES AT RISK OF HAVING CHILDREN REMOVED FROM PARENTAL CUSTODY AND WITH THOSE FAMILIES WHO CHILDREN HAVE ALREADY BEEN REMOVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Loria Marble
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IRS990/MissionDesc0The mission of Mary Magdalene Community Services Program is to increase our client's access to appropriate services so as to enhance individual and family well-being. We achieve this by direct provision of services or appropriate referrals to existing agencies. A client-centered focus that considers the whole mind, soul and spirit.
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IRS990/PrincipalOfficerNm0Geneva Haynes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Mary Magdalene Community Services Agency Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As of June 30, 2024, the Organization had a loan of $135,500 from its Executive Director, including a line of credit of $65,000 and a temporary loan of $70,500.During the year ended June 30, 2025, the Organization made fully repaid an amount of $135,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE L, Part II - Loans to and/or From Interested Persons
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