Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 71-0397527 • 501(c)3 • Magnolia, AR
Profile
Education of the mentally handicapped
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,325,519
Up $186,320 (+8.7%) from 2024
Liabilities
Up$166,521
Up $13,904 (+9.1%) from 2024
Net Assets
Up$2,158,998
Up $172,416 (+8.7%) from 2024
Revenue
Up$3,681,592
Up $170,027 (+4.8%) from 2024
Expenses
Down$3,559,046
Down $126,206 (-3.4%) from 2024
Net Income
Up$122,546
Up $296,233 (+171%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of the mentally handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,986,582 | $2,158,998 | ▲ $172,416 |
| Land, Buildings, and Equipment, Net | $1,048,089 | $939,977 | ▼ $108,112 |
| Cash and Non-Interest-Bearing Accounts | $372,057 | $601,943 | ▲ $229,886 |
| Accounts Receivable | $435,051 | $471,531 | ▲ $36,480 |
| Investments in Publicly Traded Securities | $283,551 | $311,617 | ▲ $28,066 |
| Total Assets | $2,139,199 | $2,325,519 | ▲ $186,320 |
| Other Assets Total | $451 | $451 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,328 | $83,628 | ▲ $46,300 |
| Mortgage Notes Payable Secured by Investment Property | $115,289 | $82,893 | ▼ $32,396 |
| Total Liabilities | $152,617 | $166,521 | ▲ $13,904 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,986,582 | $2,158,998 | ▲ $172,416 |
| Total Liabilities and Net Assets / Fund Balance | $2,139,199 | $2,325,519 | ▲ $186,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $909,977 | $2,325,738 | $3,235,715 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Margo Weiser | President |
| Angie Waters | Board Member |
| Carolyn Greene | Board Member |
| Dorothy Chaffin | Board Member |
| Paula Smith | Board Member |
| Robbye Taylor | Board Member |
| Shirlye Hopkins | Secretary-tr |
| Chris Gilliam | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,064,638 |
| Other Expenses | $1,494,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,466,317 | $75,623 | - | $1,541,940 |
| Other Employee Benefits | $243,696 | $33,333 | - | $277,029 |
| All Other Expenses | $157,166 | - | - | $157,166 |
| Depreciation Depletion | $129,229 | - | - | $129,229 |
| Payroll Taxes | $89,828 | $9,811 | - | $99,639 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,522 | - | $84,522 |
| Insurance | $67,802 | - | - | $67,802 |
| Pension Plan Contributions | $54,112 | $7,396 | - | $61,508 |
| Other Expenses | $40,647 | - | - | $40,647 |
| Office Expenses | $39,221 | - | - | $39,221 |
| Travel | $19,611 | - | - | $19,611 |
| Fees for Services Accounting | $10,224 | - | - | $10,224 |
| Interest | $5,854 | - | - | $5,854 |
| Advertising | $3,132 | - | - | $3,132 |
| Total Functional Expenses | $3,348,361 | $210,685 | $0 | $3,559,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,559,046 |
| Total Expenses per Audited Statements | $3,559,046 |
| Total Expenses per Form 990 | $3,559,046 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,224 |
| Fundraising Direct Expenses | $24,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak Dinner | $30,894 | $30,894 | $18,857 | $12,037 |
| Total Events | $30,894 | $30,894 | $18,857 | $12,037 |
“The form 990 is presented to the board of directors for approval. Once approved, it is signed and mailed.”
“The executive director's salary is determined by th board of directors through comparability data, if such data is available.”
“Upon written request the documents are made available at the organization's offices.”
“Residential facilities for men and women with developmental disabilities. This program serves 32 clients per month.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 435051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF THE MENTALLY HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3132 |
| IRS990/AllOtherContributionsAmt | 0 | 34382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157166 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA CARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702346118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3648861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24082 |
| IRS990/CYOtherExpensesAmt | 0 | 1494408 |
| IRS990/CYOtherRevenueAmt | 0 | 8649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2064638 |
| IRS990/CYTotalExpensesAmt | 0 | 3559046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3681592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129229 |
| IRS990/Desc | 0 | DAY PROGRAM FOR ADULT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVICES ABOUT 50 INDIVIDUALS PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10224 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLYE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBYE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGO WEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33224 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3614479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4912 |
| IRS990/GrossReceiptsAmt | 0 | 3706167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67802 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/InterestGrp/TotalAmt | 0 | 5854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 283551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311617 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2325738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1048089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3265715 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF THE MENTALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1986582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2158998 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8649 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277029 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 646332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 646332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1466317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1541940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARA CARRINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 35033 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGES 3-5 PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THIS PROGRAM SERVES ABOUT 30 CHILDREN PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1988795 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WAIVER PROGRAM IS A HOME BASED PROGRAM FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 387999 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3464105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38094 |
| IRS990/PYOtherExpensesAmt | 0 | 1642267 |
| IRS990/PYOtherRevenueAmt | 0 | 9366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2042985 |
| IRS990/PYTotalExpensesAmt | 0 | 3685252 |
| IRS990/PYTotalRevenueAmt | 0 | 3511565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122546 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1986582 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2158998 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3648861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3464105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3254275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3643497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3510246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17520984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17520984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3648861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3464105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3254275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3643497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3510246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17520984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17584380 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY TH BOARD OF DIRECTORS THROUGH COMPARABILITY DATA, IF SUCH DATA IS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2325519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 166521 |
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| IRS990/TravelGrp/TotalAmt | 0 | 19611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA CARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702346118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA SPECIALIZED SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
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| ReturnHeader/Filer/PhoneNum | 0 | 8702346118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 595 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 717540595 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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