Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2023 • EIN 71-0397527

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,343,833

Down $241,948 (-9.4%) from 2022

Net Assets

Down

$2,142,206

Down $253,078 (-11%) from 2022

Liabilities

Up

$201,627

Up $11,130 (+5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$3,276,414

Down $392,285 (-11%) from 2022

Expenses

Up

$3,534,135

Up $441,057 (+14%) from 2022

Net Income

Down

-$257,721

Down $833,342 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$2,343,833
Liabilities$201,627
Net Assets$2,142,206
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$3,276,414
Expenses$3,534,135
Net Income-$257,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,306,740
Mission and Program Overview

Mission

Education of the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,395,284$2,142,206▼ $253,078
Land, Buildings, and Equipment, Net$1,123,397$1,032,771▼ $90,626
Cash and Non-Interest-Bearing Accounts$494,784$680,723▲ $185,939
Accounts Receivable$607,992$371,708▼ $236,284
Investments in Publicly Traded Securities$243,630$258,180▲ $14,550
Total Assets$2,585,781$2,343,833▼ $241,948
Other Assets Total$115,978$451▼ $115,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,012$145,951▼ $21,061
Accounts Payable and Accrued Expenses$23,485$55,676▲ $32,191
Total Liabilities$190,497$201,627▲ $11,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,395,284$2,142,206▼ $253,078
Total Liabilities and Net Assets / Fund Balance$2,585,781$2,343,833▼ $241,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002,771$2,184,129$3,186,900
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th percentile

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
$3,254,275
Program Service Revenue
$0
Investment Income
$14,366
Other Revenue
$7,773
All Other Contributions
$156,985
Change in Net Assets
$-257,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,414
Revenue Not Reported on Form 990
$4,643
Total Revenue per Audited Statements
$3,281,057
Total Revenue per Form 990
$3,276,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,652
Other Expenses$1,495,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,307--$1,521,307
Other Employee Benefits$264,918$8,195-$273,113
All Other Expenses$183,825--$183,825
Depreciation Depletion$124,674--$124,674
Payroll Taxes$113,860$6,907-$120,767
Current Officers, Directors, Trustees, and Key Employees-$89,470-$89,470
Insurance$48,981--$48,981
Other Expenses$47,024--$47,024
Office Expenses$40,582--$40,582
Travel$37,200--$37,200
Pension Plan Contributions$30,870$3,125-$33,995
Fees for Services Accounting$17,129--$17,129
Interest$9,594--$9,594
Advertising$7,762--$7,762
Total Functional Expenses$3,426,438$107,697$0$3,534,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,135
Total Expenses per Audited Statements$3,534,135
Total Expenses per Form 990$3,534,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,099
Fundraising Direct Expenses$30,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$29,620$29,620$19,632$9,988
Calendar Sales$8,479$8,479$10,694$-2,215
Total Events$38,099$38,099$30,326$7,773
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
2023-10-06
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
118

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 418 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/BOYAmt023485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055676
IRS990/AccountsReceivableGrp/BOYAmt0607992
IRS990/AccountsReceivableGrp/EOYAmt0371708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF THE MENTALLY HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt07762
IRS990/AdvertisingGrp/TotalAmt07762
IRS990/AllOtherContributionsAmt0156985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183825
IRS990/AllOtherExpensesGrp/TotalAmt0183825
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/BOYAmt0494784
IRS990/CashNonInterestBearingGrp/EOYAmt0680723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03254275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014366
IRS990/CYOtherExpensesAmt01495483
IRS990/CYOtherRevenueAmt07773
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-257721
IRS990/CYSalariesCompEmpBnftPaidAmt02038652
IRS990/CYTotalExpensesAmt03534135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03276414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124674
IRS990/DepreciationDepletionGrp/TotalAmt0124674
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/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01246183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017129
IRS990/FeesForServicesAccountingGrp/TotalAmt017129
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/FundraisingDirectExpensesAmt030326
IRS990/FundraisingGrossIncomeAmt038099
IRS990/GainOrLossGrp/OtherAmt03432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03097290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03432
IRS990/GrossReceiptsAmt03306740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048981
IRS990/InsuranceGrp/TotalAmt048981
IRS990/InterestGrp/ProgramServicesAmt09594
IRS990/InterestGrp/TotalAmt09594
IRS990/InvestmentIncomeGrp/ExclusionAmt010934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258180
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032771
IRS990/LandBldgEquipCostOrOtherBssAmt03216900
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/BOYAmt0167012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145951
IRS990/NetAssetsOrFundBalancesBOYAmt02395284
IRS990/NetAssetsOrFundBalancesEOYAmt02142206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07773
IRS990/NetUnrlzdGainsLossesInvstAmt04643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt040582
IRS990/OfficeExpensesGrp/TotalAmt040582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115978
IRS990/OtherAssetsTotalGrp/EOYAmt0451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273113
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0578128
IRS990/OtherExpensesGrp/ProgramServicesAmt1282207
IRS990/OtherExpensesGrp/ProgramServicesAmt2118377
IRS990/OtherExpensesGrp/ProgramServicesAmt347024
IRS990/OtherExpensesGrp/TotalAmt0578128
IRS990/OtherExpensesGrp/TotalAmt1282207
IRS990/OtherExpensesGrp/TotalAmt2118377
IRS990/OtherExpensesGrp/TotalAmt347024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113860
IRS990/PayrollTaxesGrp/TotalAmt0120767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030870
IRS990/PensionPlanContributionsGrp/TotalAmt033995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA CARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AGES 3-5 PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS. THIS PROGRAM SERVES ABOUT 30 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01964084
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER PROGRAM IS A HOME BASED PROGRAM FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03643497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011413
IRS990/PYOtherExpensesAmt01203281
IRS990/PYOtherRevenueAmt013789
IRS990/PYRevenuesLessExpensesAmt0575621
IRS990/PYSalariesCompEmpBnftPaidAmt01889797
IRS990/PYTotalExpensesAmt03093078
IRS990/PYTotalRevenueAmt03668699
IRS990/ReconcilationRevenueExpnssAmt0-257721
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02395284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02142206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03254275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03643497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03510246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02643589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02997056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016048663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt016048663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03254275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03643497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03510246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02643589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02997056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016048663
IRS990ScheduleA/TotalSupportAmt016075936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02184129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03186900
IRS990ScheduleD/ExpensesSubtotalAmt03534135
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04643
IRS990ScheduleD/RevenueNotReportedAmt04643
IRS990ScheduleD/RevenueSubtotalAmt03276414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032771
IRS990ScheduleD/TotalExpensesPerForm990Amt03534135
IRS990ScheduleD/TotalRevenuePerForm990Amt03276414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03281057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03534135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010694
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/InvolvedAmt0117386
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JJRW RESIDENTIAL CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585781
IRS990/TotalAssetsEOYAmt02343833
IRS990/TotalAssetsGrp/BOYAmt02585781
IRS990/TotalAssetsGrp/EOYAmt02343833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03254275
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03426438
IRS990/TotalFunctionalExpensesGrp/TotalAmt03534135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190497
IRS990/TotalLiabilitiesEOYAmt0201627
IRS990/TotalLiabilitiesGrp/BOYAmt0190497
IRS990/TotalLiabilitiesGrp/EOYAmt0201627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02395284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02142206
IRS990/TotalProgramServiceExpensesAmt03426438
IRS990/TotalRevenueGrp/ExclusionAmt014366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03276414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343833
IRS990/TravelGrp/ProgramServicesAmt037200
IRS990/TravelGrp/TotalAmt037200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,833
Liabilities
$201,627
Net assets
$2,142,206
Revenue
$3,276,414
Expenses
$3,534,135
Net income
-$257,721
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