Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2020 • EIN 72-0423625

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

45th percentile

0.22x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.45x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$118,951

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$26,446,386

Up $2,197,385 (+9.1%) from 2019

Net Assets

Down

$20,557,805

Down $348,000 (-1.7%) from 2019

Liabilities

Up

$5,888,581

Up $2,545,385 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$13,189,277

Up $1,853,505 (+16%) from 2019

Expenses

Up

$13,187,373

Up $922,516 (+7.5%) from 2019

Net Income

Up

$1,904

Up $930,989 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$26,446,386
Liabilities$5,888,581
Net Assets$20,557,805
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$13,189,277
Expenses$13,187,373
Net Income$1,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$18,684,868
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$14,088,947$14,190,272▲ $101,325
Land, Buildings, and Equipment, Net$7,858,681$8,493,480▲ $634,799
Savings and Temporary Cash Investments$1,114,550$1,805,073▲ $690,523
Accounts Receivable$738,972$776,206▲ $37,234
Pledges and Grants Receivable$42,451$641,391▲ $598,940
Prepaid Expenses and Deferred Charges$175,994$285,930▲ $109,936
Inventories for Sale or Use$116,417$141,045▲ $24,628
Total Assets$24,249,001$26,446,386▲ $2,197,385
Other Assets Total$112,989$112,989→ $0
Liabilities
Other Liabilities$2,444,884$3,094,576▲ $649,692
Unsecured Notes Loans Payable$0$1,541,745▲ $1,541,745
Accounts Payable and Accrued Expenses$898,312$1,252,260▲ $353,948
Total Liabilities$3,343,196$5,888,581▲ $2,545,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,858,918$19,909,527▼ $949,391
Net Assets With Donor Restrictions$46,887$648,278▲ $601,391
Total Net Assets Fund Balance$20,905,805$20,557,805▼ $348,000
Total Liabilities and Net Assets / Fund Balance$24,249,001$26,446,386▲ $2,197,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956,062$6,225,276-
Other Land Buildings$956,933--
Land$1,110,187--
Equipment$288,151$1,644,544-
Leasehold Improvements$182,147$673,852-
Other Securities$13,915,156--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$108,287$10,664$118,951

Board Members and Trustees

NameTitle
James L OertlingPresident
L Reiss EaganVice President
Craig a SilvaDirector
Julie DannaDirector
Karen RedmondDirector
Lawrence P OertlingDirector
Mark J LacourDirector
Paul C FlemingDirector
Trevor C DaviesDirector
Sara E FernandezMedical Director
Mary Margaret SpellSecretary
Andrew BrunsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Artigues Construction Co INCConstruction Contractors For New Group H1215 FRIED STREET, Gretna, LA 70053$728,144
Tbc Healthcare SolutionsContract/temporary Staffing For Group Ho3501 SEVERN AVE SUITE 19A, Metairie, LA 70002$611,186
Angel WingsGroup Home Rent/lease197 EAST OAKRIDGE PARK, Metairie, LA 70005$195,118
Ben E Keith CoFood VendorPO BOX 2497, Fort Worth, TX 76113$141,829
Atlas Tile Roofing Co INCContractors For Roof Work316 BUTTERWORTH STREET, New Orleans, LA 70121$100,168
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,078
Program Service Revenue
$11,058,285
Investment Income
$618,965
Other Revenue
$216,949
All Other Contributions
$1,241,078
Change in Net Assets
$1,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,118,678
Revenue Not Reported on Financial Statements
$70,599
Revenue Not Reported on Form 990
$-328,627
Total Revenue per Audited Statements
$12,790,051
Total Revenue per Form 990
$13,189,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,561,969
Other Expenses$4,625,404
Total Fundraising Expense$104,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,172,039$1,052,154$68,702$7,292,895
Fees for Services Other$798,438$58,628-$857,066
Other Employee Benefits$491,444$88,333$5,909$585,686
All Other Expenses$396,462$167,977$3,609$568,048
Payroll Taxes$473,821$80,479$5,189$559,489
Depreciation Depletion$350,688$142,614-$493,302
Occupancy$362,503$88,903-$451,406
Insurance$369,005$-12,654$1,533$357,884
Other Expenses$11,286$137,595$604$149,485
Current Officers, Directors, Trustees, and Key Employees$104,856$17,875$1,168$123,899
Interest-$102,064-$102,064
Fees for Service Investment Mgmnt Fees-$70,599-$70,599
Fees for Services Accounting-$40,310-$40,310
Office Expenses$10,065$5,900$643$16,608
Advertising-$11,690$850$12,540
Fees for Services Legal-$5,544-$5,544
Travel$2,583$748-$3,331
Total Functional Expenses$10,787,959$2,294,722$104,692$13,187,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,187,373
Total Expenses per Audited Statements$13,138,051
Expenses per Audited Statements$13,116,774
Expenses Not Reported on Financial Statements$70,599
Expenses Not Reported on Form 990$21,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,924
Fundraising Direct Expenses$58,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$219,379$175,379$58,500$116,879
Other Fundraising Events$8,545$8,545-$8,545
Total Events$227,924$183,924$58,500$125,424
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$2,500,000
Client Funds Held in Custody$594,576
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members james oertling and lawrence oertling are father and son.”

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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
358
Volunteers
635

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, 2017 and later remain subject to examination by the taxing authorities. As of june 30, 2020, 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 21,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,277.”

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).”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210664
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L OERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm1L REISS EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MARGARET SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR C DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL C FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK J LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE P OERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG A SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA E FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HEBERT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108287
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044000
IRS990/FundraisingDirectExpensesAmt058500
IRS990/FundraisingGrossIncomeAmt0183924
IRS990/GainOrLossGrp/SecuritiesAmt0238970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05654784
IRS990/GrossReceiptsAmt018684868
IRS990/GrossSalesOfInventoryAmt043503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01533
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-12654
IRS990/InsuranceGrp/ProgramServicesAmt0369005
IRS990/InsuranceGrp/TotalAmt0357884
IRS990/InterestGrp/ManagementAndGeneralAmt0102064
IRS990/InterestGrp/TotalAmt0102064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141045
IRS990/InvestmentIncomeGrp/ExclusionAmt0379995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014088947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014190272
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08543672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07858681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08493480
IRS990/LandBldgEquipCostOrOtherBssAmt017037152
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05415814
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
IRS990/NetAssetsOrFundBalancesBOYAmt020905805
IRS990/NetAssetsOrFundBalancesEOYAmt020557805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125424
IRS990/NetIncomeOrLossGrp/ExclusionAmt022226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-349904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020858918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019909527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088903
IRS990/OccupancyGrp/ProgramServicesAmt0362503
IRS990/OccupancyGrp/TotalAmt0451406
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OfficeExpensesGrp/ProgramServicesAmt010065
IRS990/OfficeExpensesGrp/TotalAmt016608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112989
IRS990/OtherAssetsTotalGrp/EOYAmt0112989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585686
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt116204
IRS990/OtherExpensesGrp/FundraisingAmt2604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137595
IRS990/OtherExpensesGrp/ProgramServicesAmt0824551
IRS990/OtherExpensesGrp/ProgramServicesAmt1387334
IRS990/OtherExpensesGrp/ProgramServicesAmt232884
IRS990/OtherExpensesGrp/ProgramServicesAmt311286
IRS990/OtherExpensesGrp/TotalAmt0824551
IRS990/OtherExpensesGrp/TotalAmt1456842
IRS990/OtherExpensesGrp/TotalAmt2215824
IRS990/OtherExpensesGrp/TotalAmt3149485
IRS990/OtherLiabilitiesGrp/BOYAmt02444884
IRS990/OtherLiabilitiesGrp/EOYAmt03094576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt069299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069299
IRS990/OtherRevenueTotalAmt069299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06172039
IRS990/OtherSalariesAndWagesGrp/TotalAmt07292895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473821
IRS990/PayrollTaxesGrp/TotalAmt0559489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285930
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/RelatedOrExemptFuncIncomeAmt010832170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010832170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317911
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/ExpenseAmt01640221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911840
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/ExpenseAmt0925916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422328
IRS990/PYOtherExpensesAmt04353306
IRS990/PYOtherRevenueAmt0220509
IRS990/PYProgramServiceRevenueAmt010355102
IRS990/PYRevenuesLessExpensesAmt0-929085
IRS990/PYSalariesCompEmpBnftPaidAmt07911551
IRS990/PYTotalExpensesAmt012264857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011335772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,446,386
Liabilities
$5,888,581
Net assets
$20,557,805
Revenue
$13,189,277
Expenses
$13,187,373
Net income
$1,904
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