Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 72-0423625 • 501(c)3 • Jefferson, LA
Profile
To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$30,746,289
Up $2,075,708 (+7.2%) from 2023
Liabilities
Up$1,621,913
Up $618,189 (+62%) from 2023
Net Assets
Up$29,124,376
Up $1,457,519 (+5.3%) from 2023
Revenue
Down$15,712,196
Down $3,717,071 (-19%) from 2023
Expenses
Down$15,074,554
Down $779,813 (-4.9%) from 2023
Net Income
Down$637,642
Down $2,937,258 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.
Providing safe and affordable housing, vocational, recreational and wellness services to people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,695,045 | $14,607,214 | ▲ $912,169 |
| Land, Buildings, and Equipment, Net | $9,387,890 | $9,422,150 | ▲ $34,260 |
| Savings and Temporary Cash Investments | $4,156,190 | $5,489,546 | ▲ $1,333,356 |
| Accounts Receivable | $880,920 | $859,332 | ▼ $21,588 |
| Prepaid Expenses and Deferred Charges | $224,960 | $255,058 | ▲ $30,098 |
| Pledges and Grants Receivable | $212,587 | - | - |
| Total Assets | $28,670,581 | $30,746,289 | ▲ $2,075,708 |
| Other Assets Total | $112,989 | $112,989 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $729,257 | $1,437,459 | ▲ $708,202 |
| Other Liabilities | $274,467 | $131,299 | ▼ $143,168 |
| Deferred Revenue | - | $53,155 | - |
| Total Liabilities | $1,003,724 | $1,621,913 | ▲ $618,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,666,857 | $29,124,376 | ▲ $1,457,519 |
| Total Net Assets Fund Balance | $27,666,857 | $29,124,376 | ▲ $1,457,519 |
| Total Liabilities and Net Assets / Fund Balance | $28,670,581 | $30,746,289 | ▲ $2,075,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,075,247 | $5,907,944 | - |
| Land | $1,110,187 | - | - |
| Equipment | $136,287 | $1,798,574 | - |
| Leasehold Improvements | $100,429 | $758,770 | - |
| Other Securities | $14,553,099 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Conrad | Executive Director | FT | $132,224 | $12,301 | $144,525 |
| Mary Margaret Spell | Director of Operations | FT | $123,428 | $9,914 | $133,342 |
| Ulisia Hill | Lead Direct Support Profes | FT | $109,400 | $11,692 | $121,092 |
| Name | Title |
|---|---|
| L Reiss Eagan | President |
| James L Oertling | Vice President |
| Allison Kingsmill | Director |
| David Gallo | Director |
| Trevor C Davies | Director |
| Julie Danna | Secretary |
| Andrew Bruns | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tbc Healthcare Solutions | Support Staffing | 3501 SEVERN AVE, Metairie, LA 70002 | $1,797,193 |
| Cotton Holding USA | Construction Contractor | 5443 KATY HOCKLEY CUT-OFF RD, Katy, TX 77493 | $466,426 |
| Angel Wings Foundation | Landlord/rent | 197 E OAKRIDGE PK, Metairie, LA 70005 | $176,894 |
| Vgraham LLC | Professional Accounting | 7424 PICARDY AVE, Baton Rouge, LA 70808 | $126,263 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,660,504 |
| Other Expenses | $6,414,050 |
| Total Fundraising Expense | $80,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,877,864 | $1,420,688 | $51,612 | $7,350,164 |
| Fees for Services Other | $2,162,567 | $55,026 | - | $2,217,593 |
| Insurance | $582,081 | $134,688 | $1,383 | $718,152 |
| Other Employee Benefits | $446,400 | $154,868 | $2,951 | $604,219 |
| Occupancy | $434,160 | $143,696 | - | $577,856 |
| Payroll Taxes | $440,148 | $108,123 | $3,937 | $552,208 |
| All Other Expenses | $414,233 | $107,494 | $5,499 | $527,226 |
| Depreciation Depletion | $420,295 | $37,040 | - | $457,335 |
| Fees for Services Legal | - | $254,780 | $775 | $255,555 |
| Current Officers, Directors, Trustees, and Key Employees | $123,083 | $29,749 | $1,081 | $153,913 |
| Other Expenses | $47,301 | $101,498 | $4,792 | $153,591 |
| Fees for Service Investment Mgmnt Fees | - | $70,494 | - | $70,494 |
| Advertising | - | $18,828 | $3,105 | $21,933 |
| Travel | $5,973 | $1,591 | $494 | $8,058 |
| Office Expenses | $1,356 | $3,782 | $385 | $5,523 |
| Total Functional Expenses | $12,180,520 | $2,813,239 | $80,795 | $15,074,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,074,554 |
| Expenses per Audited Statements | $15,004,060 |
| Total Expenses per Audited Statements | $15,004,060 |
| Expenses Not Reported on Financial Statements | $70,494 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,266 |
| Fundraising Direct Expenses | $74,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $223,544 | $174,266 | $74,487 | $99,779 |
| Total Events | $223,544 | $174,266 | $74,487 | $99,779 |
| Liability | Amount |
|---|---|
| Client Funds Held in Custody | $131,299 |
“The controller assists the independent accountant with the preparation of the form 990. The controller reviews the form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the form 990 is provided to the board for review and filed.”
“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”
“The board determines the ceo's compensation. In determining the compensation, the board looks at market conditions by researching the salaries of other ceo's from similar facilities.”
“The governing documents, policies, and financial statements are available to the public upon request.”
“Contract services: program service expenses 2,162,567. Management and general expenses 55,026. Fundraising expenses 0. Total expenses 2,217,593.”
“The oversight process and the selection process has not changed from the prior year.”
“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended june 30, 2021 and later remain subject to examination by the taxing authorities. As of june 30, 2024, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. It is exempt from louisiana income tax under the authority of r.s. 47:121(5).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 729257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1437459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 880920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 859332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SAFE AND AFFORDABLE HOUSING, VOCATIONAL, RECREATIONAL AND WELLNESS SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3105 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21933 |
| IRS990/AllOtherContributionsAmt | 0 | 346686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 527226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VGRAHAM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256368144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7424 PICARDY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1797193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 466426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3501 SEVERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5443 KATY HOCKLEY CUT-OFF RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 197 E OAKRIDGE PK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7424 PICARDY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70808 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TBC HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COTTON HOLDING USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANGEL WINGS FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VGRAHAM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORT STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDLORD/RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49278 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2246526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1068443 |
| IRS990/CYOtherExpensesAmt | 0 | 6414050 |
| IRS990/CYOtherRevenueAmt | 0 | 234981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12162246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 637642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8660504 |
| IRS990/CYTotalExpensesAmt | 0 | 15074554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15712196 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457335 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM - PROVIDING 24 HOUR FULL SERVICE IN A RESIDENTIAL ENVIRONMENT TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11468374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 254780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2162567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2217593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 77.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L OERTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L REISS EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREVOR C DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE DANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON KINGSMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ULISIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MARGARET SPELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEAD DIRECT SUPPORT PROFES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49278 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174266 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 424629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1850562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8859642 |
| IRS990/GrossReceiptsAmt | 0 | 24231846 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 582081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 718152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 613464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 613464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13695045 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14607214 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8465288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9387890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9422150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17887438 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10150 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8435013 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27666857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29124376 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 454979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 454979 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99779 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 225 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 819877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27666857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29124376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 434160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577856 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 446400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604219 |
| IRS990/OtherExpensesGrp/Desc | 0 | BED FEE-DEPT OF HEALTH |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 885505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 885505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 134977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134977 |
| IRS990/OtherRevenueTotalAmt | 0 | 134977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1420688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5877864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7350164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 440148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552208 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212587 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 255058 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER A CONRAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID, JPHSA AND SCLSA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12162246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12162246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAGNOLIA COMMUNITY SERVICES, INC PROVIDES INDIVIDUALIZED NURSING SERVICES TO CLIENTELE PARTICIPATING IN OUR RESIDENTIAL AND VOCATIONAL PROGRAMS. THIS MAY INCLUDE MEDICATION ADMINISTRATION, ENTERAL FEEDINGS, WOUND CARE, O2 STAT MONITORING, AND OTHER TASKS THAT ARE USUALLY PERFORMED BY NURSING STAFF IN OTHER ARENAS. MAGNOLIA EMPLOYS A DIRECTOR OF NURSING WHO SERVES AS ADMINISTRATOR OF THIS PROGRAM AND SUPERVISES A TEAM OF NURSES WHO ARE ON SITE FROM 6AM UNTIL 10PM, SEVEN DAYS PER WEEK. THERE IS AN ON-CALL ROTATION TO ADDRESS HEALTH EVENTS THAT MAY OCCUR BETWEEN 10PM AND 6AM, AND THE DIRECTOR OF NURSING MAINTAINS AN ON-CALL STATUS TO ADDRESS ANY EMERGENCIES THAT MAY ARISE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 676313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4632398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 690381 |
| IRS990/PYOtherExpensesAmt | 0 | 7450680 |
| IRS990/PYOtherRevenueAmt | 0 | 200116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13906372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3574900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8403687 |
| IRS990/PYTotalExpensesAmt | 0 | 15854367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19429267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 637642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12162246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4156190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5489546 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8075247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5907944 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13983191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1798574 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1934861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 70494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15004060 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 70494 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 70494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1110187 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1110187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 758770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 859199 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 819877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT FUNDS HELD IN CUSTODY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 54115 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 14553099 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 819877 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 70494 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15641702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2024, MANAGEMENT OF MAGNOLIA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). |
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