Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2011 • EIN 71-0397527

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 22, 2011

Organization Profile

View Organization Page

P O Box 59571754-0595
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$1,757,745

No earlier filing loaded for comparison.

Net Assets

$1,591,924

No earlier filing loaded for comparison.

Liabilities

$165,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,046,829

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,757,745
Liabilities$165,821
Net Assets$1,591,924
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,046,829
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 22, 2011
Return Version
2010v3.6
Gross Receipts
$2,070,721
Mission and Program Overview

Mission

Education of the mentally handicapped

Major Activities

Activity 2
Ages 3-5 preschool for children with developmental delays. This program serves about 30 children per month.
Activity 3
Waiver program is a home based program for men and women with developmental disabilities.
Filing and Contact Details

Filer

EIN
71-0397527
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY051636
IRS990/AccountsPayableAccruedExpenses/EOY051781
IRS990/AccountsReceivable/BOY0446704
IRS990/AccountsReceivable/EOY0360991
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AGES 3-5 PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THIS PROGRAM SERVES ABOUT 30 CHILDREN PER MONTH.
IRS990/Activity2/Expense0945568
IRS990/Activity3/Description0WAIVER PROGRAM IS A HOME BASED PROGRAM FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity3/Expense0357631
IRS990/ActivityOrMissionDescription0EDUCATION OF THE MENTALLY HANDICAPPED
IRS990/ActivityOther/Description0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990/ActivityOther/Expense0164857
IRS990/Advertising/ProgramServices02039
IRS990/Advertising/Total02039
IRS990/AllOtherContributions045042
IRS990/AllOtherExpenses/ProgramServices070563
IRS990/AllOtherExpenses/Total070563
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0142417
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090689
IRS990/CompCurrentOfficersDirectors/Total090689
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02017912
IRS990/ContributionsGrantsPriorYear01951596
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0101467
IRS990/DepreciationDepletion/Total0101467
IRS990/DescribedIn501C30true
IRS990/Description0DAY PROGRAM FOR ADULT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVICES ABOUT 50 INDIVIDUALS PER MONTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0469212
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices03325
IRS990/FeesForServicesAccounting/Total03325
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0RALPH WEISER
IRS990/Form990PartVIISectionA/NamePerson1CHRIS GILLIAM
IRS990/Form990PartVIISectionA/NamePerson2MARCIA JESTER
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN GREENE
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY CHAFFIN
IRS990/Form990PartVIISectionA/NamePerson5RUBY PICKENS
IRS990/Form990PartVIISectionA/NamePerson6SHIRLYE HOPKINS
IRS990/Form990PartVIISectionA/NamePerson7MARGO WEISER
IRS990/Form990PartVIISectionA/NamePerson8MIKE EPLEY
IRS990/Form990PartVIISectionA/NamePerson9DOROTHY DUNCAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2SEC-TREAS
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014078
IRS990/GainOrLoss/Other02300
IRS990/Gaming0false
IRS990/GovernmentGrants01972870
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02300
IRS990/GrossIncomeFundraisingEvents027063
IRS990/GrossReceipts02070721
IRS990/GrossRents/Real02750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices029310
IRS990/Insurance/Total029310
IRS990/Interest/ProgramServices02438
IRS990/Interest/Total02438
IRS990/InvestmentIncomeCurrentYear07266
IRS990/InvestmentIncome/ExclusionAmount04966
IRS990/InvestmentIncomePriorYear01821
IRS990/InvestmentIncome/TotalRevenueColumn04966
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0119672
IRS990/InvestmentsPubTradedSecurities/EOY035262
IRS990/LandBldgEquipmentAccumDeprec0956330
IRS990/LandBuildingsEquipmentBasis02019233
IRS990/LandBuildingsEquipmentBasisNet/BOY01094432
IRS990/LandBuildingsEquipmentBasisNet/EOY01062903
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION OF THE MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0114040
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01582110
IRS990/NetAssetsOrFundBalancesEOY01591924
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02300
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02300
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012985
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02750
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices024507
IRS990/OfficeExpenses/Total024507
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06822
IRS990/OtherAssetsTotal/EOY0151304
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07363
IRS990/OtherEmployeeBenefits/ProgramServices0195417
IRS990/OtherEmployeeBenefits/Total0202780
IRS990/OtherExpensePriorYear0503164
IRS990/OtherExpensesCurrentYear0548523
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1TRANSPORTATION EXPENSE
IRS990/OtherExpenses/Description2JANITORIAL
IRS990/OtherExpenses/Description3PROGRAM SUPPLY
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices0148095
IRS990/OtherExpenses/ProgramServices174835
IRS990/OtherExpenses/ProgramServices224742
IRS990/OtherExpenses/ProgramServices323953
IRS990/OtherExpenses/ProgramServices422894
IRS990/OtherExpenses/Total0148095
IRS990/OtherExpenses/Total174835
IRS990/OtherExpenses/Total224742
IRS990/OtherExpenses/Total323953
IRS990/OtherExpenses/Total422894
IRS990/OtherLiabilities/BOY064836
IRS990/OtherRevenueCurrentYear031465
IRS990/OtherRevenueMisc/Description0UNREALIZED GAINS ON SECURITIE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount015608
IRS990/OtherRevenueMisc/ExclusionAmount1122
IRS990/OtherRevenueMisc/TotalRevenueColumn015608
IRS990/OtherRevenueMisc/TotalRevenueColumn1122
IRS990/OtherRevenuePriorYear027574
IRS990/OtherSalariesAndWages/ProgramServices01072004
IRS990/OtherSalariesAndWages/Total01072004
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06975
IRS990/PayrollTaxes/ProgramServices091590
IRS990/PayrollTaxes/Total098565
IRS990/PensionPlanContributions/ManagementAndGeneral04534
IRS990/PensionPlanContributions/ProgramServices029734
IRS990/PensionPlanContributions/Total034268
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09814
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02750
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01582110
IRS990/RetainedEarningsEndowmentEtc/EOY01591924
IRS990/RevenuesLessExpensesCY09814
IRS990/RevenuesLessExpensesPriorYear029711
IRS990/SalariesEtcCurrentYear01498306
IRS990/SalariesEtcPriorYear01448116
IRS990/SavingsAndTempCashInvestments/BOY030952
IRS990/SavingsAndTempCashInvestments/EOY04868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02017912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01968270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01884722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01815773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01664663
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09351340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05052
IRS990ScheduleA/GrossInvestmentIncome170/Total034893
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027063
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08900
IRS990ScheduleA/OtherIncome170/Total024630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97510
IRS990ScheduleA/PublicSupportTotal17009351340
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02017912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01968270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01884722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01815773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01664663
IRS990ScheduleA/Total170/Total09351340
IRS990ScheduleA/TotalSupport09410863
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear09814
IRS990ScheduleD/ExcessOrDeficitPerFS09814
IRS990ScheduleD/ExpensesSubtotal02046829
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherAssets/BookValue0150853
IRS990ScheduleD/OtherAssets/BookValue1451
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue01032903
IRS990ScheduleD/OtherLandBuildings/Depreciation0956330
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01989233
IRS990ScheduleD/RevenueSubtotal02056643
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0151304
IRS990ScheduleD/TotalExpenses02046829
IRS990ScheduleD/TotalExpensesPerForm99002046829
IRS990ScheduleD/TotalOfBookValueLandBuildings01062903
IRS990ScheduleD/TotalRevenue02056643
IRS990ScheduleD/TotalRevenuePerForm99002056643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02046829
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02056643
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014078
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027063
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027063
IRS990ScheduleG/EventsInformation/NameOfEvent10STEAK SUPPER
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKBOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014078
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, IT IS SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY TH BOARD OF DIRECTORS THROUGH COMPARABILITY DATA, IF SUCH DATA IS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O BOX 595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11P O BOX 595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071754
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode171754
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20SPECIALIZED SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine21SPECIALIZED SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710615370
IRS990ScheduleR/Form990ScheduleRPartII/EIN1710593590
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RALPH WEISER INDEPENDENT LIVING CEN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11JAY JOHNSTON GROUP LIVING CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0APT RENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1APT RENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,757,745
Liabilities
$165,821
Net assets
$1,591,924
Revenue
-
Expenses
$2,046,829
Net income
-
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