Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2015 • EIN 71-0397527

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profile

View Organization Page

P O Box 595Magnolia, AR 71754-0595

(870) 234-6118

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,140,822

Up $151,769 (+7.6%) from 2014

Net Assets

Up

$1,679,326

Up $151,960 (+9.9%) from 2014

Liabilities

Down

$461,496

Down $191 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$3,015,856

Up $583,051 (+24%) from 2014

Expenses

Up

$2,863,896

Up $440,638 (+18%) from 2014

Net Income

Up

$151,960

Up $142,413 (+1492%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$2,140,822
Liabilities$461,496
Net Assets$1,679,326
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$3,015,856
Expenses$2,863,896
Net Income$151,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,040,559
Mission and Program Overview

Mission

Education of the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,527,366$1,679,326▲ $151,960
Land, Buildings, and Equipment, Net$1,425,737$1,457,783▲ $32,046
Accounts Receivable$382,477$441,897▲ $59,420
Cash and Non-Interest-Bearing Accounts$133,794$161,706▲ $27,912
Savings and Temporary Cash Investments$7,520$39,078▲ $31,558
Investments in Publicly Traded Securities$39,074$8,407▼ $30,667
Total Assets$1,989,053$2,140,822▲ $151,769
Other Assets Total$451$31,951▲ $31,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,006$336,043▲ $37
Accounts Payable and Accrued Expenses$125,681$125,453▼ $228
Total Liabilities$461,687$461,496▼ $191
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,527,366$1,679,326▲ $151,960
Total Liabilities and Net Assets / Fund Balance$1,989,053$2,140,822▲ $151,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,215$550,883$1,693,098
Equipment$285,568$753,898$1,039,466
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph WeiserPresident
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Dorothy DuncanBoard Member
Harriet FranksBoard Member
Margo WeiserBoard Member
Mike EpleyBoard Member
Ruby PickensBoard Member
Shirlye HopkinsBoard Member
Marcia JesterSec-treas
Chris GilliamVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,618
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$29,142
All Other Contributions
$46,479
Change in Net Assets
$151,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,856
Total Revenue per Audited Statements
$3,015,856
Total Revenue per Form 990
$3,015,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,709
Other Expenses$736,242
Grants and Similar Amounts Paid$19,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,246--$1,663,246
Other Employee Benefits$199,202$6,065-$205,267
Depreciation Depletion$128,075--$128,075
Payroll Taxes$108,468$6,028-$114,496
All Other Expenses$109,271--$109,271
Current Officers, Directors, Trustees, and Key Employees-$75,814-$75,814
Pension Plan Contributions$45,095$3,791-$48,886
Insurance$38,104--$38,104
Other Expenses$34,760--$34,760
Office Expenses$24,866--$24,866
Travel$24,676--$24,676
Grants to Domestic Orgs$19,945--$19,945
Interest$16,115--$16,115
Fees for Services Accounting$7,000--$7,000
Advertising$6,007--$6,007
Total Functional Expenses$2,772,198$91,698$0$2,863,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,896
Total Expenses per Audited Statements$2,863,896
Total Expenses per Form 990$2,863,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ralph Weiser Independent Living CenMagnolia, AR-To Assist in Operate$12,530
Jay Johnston Group Living Center IMagnolia, AR-To Assist in Operate$7,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,138
Fundraising Direct Expenses$24,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$27,240$27,240$12,575$14,665
Steak Supper$24,898$24,898$12,128$12,770
Total Events$52,138$52,138$24,703$27,435
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 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
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
107

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, 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.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt1817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1817
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108468
IRS990/PayrollTaxesGrp/TotalAmt0114496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045095
IRS990/PensionPlanContributionsGrp/TotalAmt048886
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AGES 3-5 PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THIS PROGRAM SERVES ABOUT 30 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01575453
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER PROGRAM IS A HOME BASED PROGRAM FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019945
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02403467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015998
IRS990/PYInvestmentIncomeAmt03996
IRS990/PYOtherExpensesAmt0666794
IRS990/PYOtherRevenueAmt025342
IRS990/PYRevenuesLessExpensesAmt09547
IRS990/PYSalariesCompEmpBnftPaidAmt01740466
IRS990/PYTotalExpensesAmt02423258
IRS990/PYTotalRevenueAmt02432805
IRS990/ReconcilationRevenueExpnssAmt0151960
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01527366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01679326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02986618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02346476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02263458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02017912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012017931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-76
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt012017931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02986618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02346476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02263458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02017912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012017931
IRS990ScheduleA/TotalSupportAmt012075430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039466
IRS990ScheduleD/ExpensesSubtotalAmt02863896
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt03015856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457783
IRS990ScheduleD/TotalExpensesPerForm990Amt02863896
IRS990ScheduleD/TotalRevenuePerForm990Amt03015856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03015856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012128
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012530
IRS990ScheduleI/RecipientTable/CashGrantAmt17415
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN OPERATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN OPERATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RALPH WEISER INDEPENDENT LIVING CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAY JOHNSTON GROUP LIVING CENTER I
IRS990ScheduleI/RecipientTable/RecipientEIN0710615370
IRS990ScheduleI/RecipientTable/RecipientEIN1710593590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 595
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0717540595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1717540595
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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SPECIALIZED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1SPECIALIZED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RALPH WEISER INDEPENDENT LIVING CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JAY JOHNSTON GROUP LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710615370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710593590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APT RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1APT RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,822
Liabilities
$461,496
Net assets
$1,679,326
Revenue
$3,015,856
Expenses
$2,863,896
Net income
$151,960
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