Civic Intelligence

Magnolia Specialized Services Inc

EIN 71-0397527 • 501(c)3 • Magnolia, AR

Profile

Education of the mentally handicapped

P O Box 595Magnolia, AR 71754-0595
Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,757,745Liabilities 2011: $165,821Net Assets 2011: $1,591,9242011Assets 2012: $2,033,873Liabilities 2012: $468,290Net Assets 2012: $1,565,5832012Assets 2013: $2,026,492Liabilities 2013: $508,673Net Assets 2013: $1,517,8192013Assets 2014: $1,989,053Liabilities 2014: $461,687Net Assets 2014: $1,527,3662014Assets 2015: $2,140,822Liabilities 2015: $461,496Net Assets 2015: $1,679,3262015Assets 2016: $2,081,091Liabilities 2016: $417,415Net Assets 2016: $1,663,6762016Assets 2017: $2,264,658Liabilities 2017: $374,201Net Assets 2017: $1,890,4572017Assets 2018: $2,059,540Liabilities 2018: $339,617Net Assets 2018: $1,719,9232018Assets 2019: $2,017,651Liabilities 2019: $342,703Net Assets 2019: $1,674,9482019Assets 2020: $2,149,092Liabilities 2020: $678,348Net Assets 2020: $1,470,7442020Assets 2021: $2,473,317Liabilities 2021: $617,433Net Assets 2021: $1,855,8842021Assets 2022: $2,585,781Liabilities 2022: $190,497Net Assets 2022: $2,395,2842022Assets 2023: $2,343,833Liabilities 2023: $201,627Net Assets 2023: $2,142,2062023Assets 2024: $2,139,199Liabilities 2024: $152,617Net Assets 2024: $1,986,5822024Assets 2025: $2,325,519Liabilities 2025: $166,521Net Assets 2025: $2,158,9982025

Highlighted filing

2025

Assets$2,325,519
Liabilities$166,521
Net Assets$2,158,998

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,046,8292011Expenses 2012: $2,330,9282012Expenses 2013: $2,423,0392013Revenue 2014: $2,432,805Expenses 2014: $2,423,258Net Income 2014: $9,5472014Revenue 2015: $3,015,856Expenses 2015: $2,863,896Net Income 2015: $151,9602015Revenue 2016: $3,229,780Expenses 2016: $3,215,621Net Income 2016: $14,1592016Revenue 2017: $3,318,947Expenses 2017: $3,096,584Net Income 2017: $222,3632017Revenue 2018: $3,136,084Expenses 2018: $3,309,187Net Income 2018: -$173,1032018Revenue 2019: $3,023,631Expenses 2019: $3,068,589Net Income 2019: -$44,9582019Revenue 2020: $2,663,493Expenses 2020: $2,869,478Net Income 2020: -$205,9852020Revenue 2021: $3,530,211Expenses 2021: $3,163,340Net Income 2021: $366,8712021Revenue 2022: $3,668,699Expenses 2022: $3,093,078Net Income 2022: $575,6212022Revenue 2023: $3,276,414Expenses 2023: $3,534,135Net Income 2023: -$257,7212023Revenue 2024: $3,511,565Expenses 2024: $3,685,252Net Income 2024: -$173,6872024Revenue 2025: $3,681,592Expenses 2025: $3,559,046Net Income 2025: $122,5462025

Highlighted filing

2025

Revenue$3,681,592
Expenses$3,559,046
Net Income$122,546

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$3.68$3.56$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$3.51$3.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.28$3.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$3.67$3.09$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.86$3.53$3.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.66$2.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$3.02$3.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$3.14$3.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$3.32$3.10$0.22
2016Summary only. Only limited summary data is available for this year.$2.08$0.42$1.66$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.68$3.02$2.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.51$1.52$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.47$1.57$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$3,706,167
Mission and Program Overview

Mission

Education of the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$909,977$2,325,738$3,235,715
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margo WeiserPresident
Angie WatersBoard Member
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Paula SmithBoard Member
Robbye TaylorBoard Member
Shirlye HopkinsSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,861
Program Service Revenue
$0
Investment Income
$24,082
Other Revenue
$8,649
All Other Contributions
$34,382
Change in Net Assets
$122,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,592
Revenue Not Reported on Form 990
$14,837
Total Revenue per Audited Statements
$3,696,429
Total Revenue per Form 990
$3,681,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,046
Total Expenses per Audited Statements$3,559,046
Total Expenses per Form 990$3,559,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,224
Fundraising Direct Expenses$24,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$30,894$30,894$18,857$12,037
Total Events$30,894$30,894$18,857$12,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board of directors for approval. Once approved, it is signed and mailed.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by th board of directors through comparability data, if such data is available.

Form 990, Page 6, Part VI, Line 19

Upon written request the documents are made available at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Magnolia Specialized Services Inc
EIN
71-0397527
Phone
8702346118
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carrington
Formed
1967
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
115

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Residential facilities for men and women with developmental disabilities. This program serves 32 clients per month.

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083628
IRS990/AccountsReceivableGrp/BOYAmt0435051
IRS990/AccountsReceivableGrp/EOYAmt0471531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF THE MENTALLY HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt03132
IRS990/AdvertisingGrp/TotalAmt03132
IRS990/AllOtherContributionsAmt034382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157166
IRS990/AllOtherExpensesGrp/TotalAmt0157166
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA CARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum08702346118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372057
IRS990/CashNonInterestBearingGrp/EOYAmt0601943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084522
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03648861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024082
IRS990/CYOtherExpensesAmt01494408
IRS990/CYOtherRevenueAmt08649
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122546
IRS990/CYSalariesCompEmpBnftPaidAmt02064638
IRS990/CYTotalExpensesAmt03559046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03681592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129229
IRS990/DepreciationDepletionGrp/TotalAmt0129229
IRS990/Desc0DAY PROGRAM FOR ADULT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVICES ABOUT 50 INDIVIDUALS PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010224
IRS990/FeesForServicesAccountingGrp/TotalAmt010224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLYE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBBYE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGO WEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024575
IRS990/FundraisingGrossIncomeAmt033224
IRS990/GainOrLossGrp/OtherAmt04912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03614479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04912
IRS990/GrossReceiptsAmt03706167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067802
IRS990/InsuranceGrp/TotalAmt067802
IRS990/InterestGrp/ProgramServicesAmt05854
IRS990/InterestGrp/TotalAmt05854
IRS990/InvestmentIncomeGrp/ExclusionAmt019170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311617
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939977
IRS990/LandBldgEquipCostOrOtherBssAmt03265715
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF THE MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082893
IRS990/NetAssetsOrFundBalancesBOYAmt01986582
IRS990/NetAssetsOrFundBalancesEOYAmt02158998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08649
IRS990/NetUnrlzdGainsLossesInvstAmt014837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt039221
IRS990/OfficeExpensesGrp/TotalAmt039221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451
IRS990/OtherAssetsTotalGrp/EOYAmt0451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277029
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0646332
IRS990/OtherExpensesGrp/ProgramServicesAmt1248817
IRS990/OtherExpensesGrp/ProgramServicesAmt2126373
IRS990/OtherExpensesGrp/ProgramServicesAmt340647
IRS990/OtherExpensesGrp/TotalAmt0646332
IRS990/OtherExpensesGrp/TotalAmt1248817
IRS990/OtherExpensesGrp/TotalAmt2126373
IRS990/OtherExpensesGrp/TotalAmt340647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01541940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09811
IRS990/PayrollTaxesGrp/ProgramServicesAmt089828
IRS990/PayrollTaxesGrp/TotalAmt099639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054112
IRS990/PensionPlanContributionsGrp/TotalAmt061508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA CARRINGTON
IRS990/PriorPeriodAdjustmentsAmt035033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AGES 3-5 PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THIS PROGRAM SERVES ABOUT 30 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01988795
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER PROGRAM IS A HOME BASED PROGRAM FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03464105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038094
IRS990/PYOtherExpensesAmt01642267
IRS990/PYOtherRevenueAmt09366
IRS990/PYRevenuesLessExpensesAmt0-173687
IRS990/PYSalariesCompEmpBnftPaidAmt02042985
IRS990/PYTotalExpensesAmt03685252
IRS990/PYTotalRevenueAmt03511565
IRS990/ReconcilationRevenueExpnssAmt0122546
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01986582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02158998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03648861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03464105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03254275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03643497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03510246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017520984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt017520984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03648861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03464105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03254275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03643497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03510246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017520984
IRS990ScheduleA/TotalSupportAmt017584380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03559046
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02325738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03235715
IRS990ScheduleD/RevenueNotReportedAmt014837
IRS990ScheduleD/RevenueSubtotalAmt03681592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939977
IRS990ScheduleD/TotalExpensesPerForm990Amt03559046
IRS990ScheduleD/TotalRevenuePerForm990Amt03681592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03696429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY TH BOARD OF DIRECTORS THROUGH COMPARABILITY DATA, IF SUCH DATA IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAY JOHNSTON & RALPH WEISER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RESIDENTAL CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710615370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APT RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0717540595
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024655
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JJRW RESIDENTIAL CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02139199
IRS990/TotalAssetsEOYAmt02325519
IRS990/TotalAssetsGrp/BOYAmt02139199
IRS990/TotalAssetsGrp/EOYAmt02325519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03648861
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03348361
IRS990/TotalFunctionalExpensesGrp/TotalAmt03559046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152617
IRS990/TotalLiabilitiesEOYAmt0166521
IRS990/TotalLiabilitiesGrp/BOYAmt0152617
IRS990/TotalLiabilitiesGrp/EOYAmt0166521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01986582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02158998
IRS990/TotalProgramServiceExpensesAmt03348361
IRS990/TotalRevenueGrp/ExclusionAmt024082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03681592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02325519
IRS990/TravelGrp/ProgramServicesAmt019611
IRS990/TravelGrp/TotalAmt019611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA SPECIALIZED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0710397527
ReturnHeader/Filer/PhoneNum08702346118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.