Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2019 • EIN 72-0423625

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.MCS-NOLA.ORG

View Organization Page

100 Central AvenueJefferson, LA 70121

(504) 733-2874

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.29x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$115,764

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$24,249,001

Up $462,696 (+1.9%) from 2018

Net Assets

Down

$20,905,805

Down $554,840 (-2.6%) from 2018

Liabilities

Up

$3,343,196

Up $1,017,536 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$11,335,772

Down $1,032,600 (-8.3%) from 2018

Expenses

Up

$12,264,857

Up $244,793 (+2.0%) from 2018

Net Income

Down

-$929,085

Down $1,277,393 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2019

Assets$24,249,001
Liabilities$3,343,196
Net Assets$20,905,805
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2019

Revenue$11,335,772
Expenses$12,264,857
Net Income-$929,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$16,481,592
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,420,458$14,088,947▲ $668,489
Land, Buildings, and Equipment, Net$7,785,791$7,858,681▲ $72,890
Savings and Temporary Cash Investments$1,253,551$1,114,550▼ $139,001
Accounts Receivable$881,093$738,972▼ $142,121
Prepaid Expenses and Deferred Charges$254,511$175,994▼ $78,517
Inventories for Sale or Use$77,912$116,417▲ $38,505
Pledges and Grants Receivable-$42,451-
Total Assets$23,786,305$24,249,001▲ $462,696
Other Assets Total$112,989$112,989→ $0
Liabilities
Other Liabilities$1,134,817$2,444,884▲ $1,310,067
Accounts Payable and Accrued Expenses$1,190,843$898,312▼ $292,531
Total Liabilities$2,325,660$3,343,196▲ $1,017,536
Net Assets / Fund Balance
Unrestricted Net Assets$21,453,758$20,858,918▼ $594,840
Temporarily Rstr Net Assets$6,887$46,887▲ $40,000
Total Net Assets Fund Balance$21,460,645$20,905,805▼ $554,840
Total Liabilities and Net Assets / Fund Balance$23,786,305$24,249,001▲ $462,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,037,845$5,861,883-
Other Land Buildings$78,444--
Land$1,110,187--
Equipment$421,612$1,563,282-
Leasehold Improvements$210,593$645,406-
Other Securities$13,526,944--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$106,759$9,005$115,764

Board Members and Trustees

NameTitle
James L OertlingPresident
L Reiss EaganVice President
Burgess E MccranieDirector
Carling Dinkler IvDirector
Craig a SilvaDirector
David GalloDirector
Julie DannaDirector
Lawrence P OertlingDirector
Mark J LacourDirector
Paul C FlemingDirector
Mary Margaret SpellSecretary
Andrew BrunsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angel WingsGroup Home Rent/lease228 ST CHARLES AVE SUITE 1330-A, New Orleans, LA 70130$212,856
Revenue and Support

Revenue Composition

Contributions and Grants
$337,833
Program Service Revenue
$10,355,102
Investment Income
$422,328
Other Revenue
$220,509
All Other Contributions
$296,733
Change in Net Assets
$-929,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,264,776
Revenue Not Reported on Financial Statements
$70,996
Revenue Not Reported on Form 990
$393,137
Total Revenue per Audited Statements
$11,657,913
Total Revenue per Form 990
$11,335,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,911,551
Other Expenses$4,353,306
Total Fundraising Expense$149,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,471,925$1,069,865$98,325$6,640,115
Other Employee Benefits$548,562$89,020$5,685$643,267
All Other Expenses$303,044$327,589$5,501$636,134
Insurance$403,840$134,496$1,742$540,078
Depreciation Depletion$370,578$157,877-$528,455
Payroll Taxes$427,786$66,754$7,318$501,858
Occupancy$356,395$111,645-$468,040
Fees for Services Other$219,796$40,242-$260,038
Other Expenses$23,686$113,706$18,225$155,617
Current Officers, Directors, Trustees, and Key Employees$104,090$20,351$1,870$126,311
Interest-$83,331-$83,331
Fees for Service Investment Mgmnt Fees-$70,996-$70,996
Fees for Services Accounting-$35,401-$35,401
Advertising-$17,015$10,114$27,129
Fees for Services Legal-$26,458-$26,458
Office Expenses$5,451$3,740$500$9,691
Travel$4,892$920-$5,812
Total Functional Expenses$9,623,583$2,491,994$149,280$12,264,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,264,857
Total Expenses per Audited Statements$12,212,753
Expenses per Audited Statements$12,193,861
Expenses Not Reported on Financial Statements$70,996
Expenses Not Reported on Form 990$18,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,880
Fundraising Direct Expenses$47,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,396$203,296$47,018$156,278
Other Fundraising Events$14,584$14,584-$14,584
Total Events$258,980$217,880$47,018$170,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,150,000
Client Funds Held in Custody$294,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Services Inc
EIN
72-0423625
Phone
5047332874
Address
100 CENTRAL AVENUE, JEFFERSON, LA 70121

Signing Officer

Name
Jennifer Hebert
Title
Executive Director
Phone
5047332874
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
396
Volunteers
692

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and the selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and later remain subject to examination by the taxing authorities. As of june 30, 2019, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,892.”

Form 990, Line 12

“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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01936
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041100
IRS990/FundraisingDirectExpensesAmt047018
IRS990/FundraisingGrossIncomeAmt0217880
IRS990/GainOrLossGrp/SecuritiesAmt088521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05168431
IRS990/GrossReceiptsAmt016481592
IRS990/GrossSalesOfInventoryAmt058284
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0134496
IRS990/InsuranceGrp/ProgramServicesAmt0403840
IRS990/InsuranceGrp/TotalAmt0540078
IRS990/InterestGrp/ManagementAndGeneralAmt083331
IRS990/InterestGrp/TotalAmt083331
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116417
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333807
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IRS990/LandBldgEquipCostOrOtherBssAmt015929252
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05079910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020905805
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170862
IRS990/NetIncomeOrLossGrp/ExclusionAmt039392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0374245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111645
IRS990/OccupancyGrp/ProgramServicesAmt0356395
IRS990/OccupancyGrp/TotalAmt0468040
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03740
IRS990/OfficeExpensesGrp/ProgramServicesAmt05451
IRS990/OfficeExpensesGrp/TotalAmt09691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112989
IRS990/OtherAssetsTotalGrp/EOYAmt0112989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643267
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113706
IRS990/OtherExpensesGrp/ProgramServicesAmt0832714
IRS990/OtherExpensesGrp/ProgramServicesAmt1404291
IRS990/OtherExpensesGrp/ProgramServicesAmt2146533
IRS990/OtherExpensesGrp/ProgramServicesAmt323686
IRS990/OtherExpensesGrp/TotalAmt0832714
IRS990/OtherExpensesGrp/TotalAmt1506873
IRS990/OtherExpensesGrp/TotalAmt2166539
IRS990/OtherExpensesGrp/TotalAmt3155617
IRS990/OtherLiabilitiesGrp/BOYAmt01134817
IRS990/OtherLiabilitiesGrp/EOYAmt02444884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010255
IRS990/OtherRevenueTotalAmt010255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05471925
IRS990/OtherSalariesAndWagesGrp/TotalAmt06640115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427786
IRS990/PayrollTaxesGrp/TotalAmt0501858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175994
IRS990/PrincipalOfficerNm0JENNIFER HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, JPHSA AND SCLSA
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010025661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010025661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326685
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL 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/ExpenseAmt01932381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200306
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGNOLIA 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/ExpenseAmt0646564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01013756
IRS990/PYOtherExpensesAmt04430317
IRS990/PYOtherRevenueAmt0351674
IRS990/PYProgramServiceRevenueAmt010525422
IRS990/PYRevenuesLessExpensesAmt0348308
IRS990/PYSalariesCompEmpBnftPaidAmt07589747
IRS990/PYTotalExpensesAmt012020064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012368372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-929085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09154796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114550
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06037845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05861883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011899728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01984894
IRS990ScheduleD/ExpensesNotReportedAmt018892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070996
IRS990ScheduleD/ExpensesSubtotalAmt012193861
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt070996
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01110187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645406
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0855999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0374245
IRS990ScheduleD/OtherExpensesIncludedAmt018892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294884

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,249,001
Liabilities
$3,343,196
Net assets
$20,905,805
Revenue
$11,335,772
Expenses
$12,264,857
Net income
-$929,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65