Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2021 • EIN 72-0423625

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.44x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$128,507

Higher top officer pay than 18% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$29,169,232

Up $2,722,846 (+10%) from 2020

Net Assets

Up

$22,946,863

Up $2,389,058 (+12%) from 2020

Liabilities

Up

$6,222,369

Up $333,788 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$14,268,232

Up $1,078,955 (+8.2%) from 2020

Expenses

Up

$13,628,200

Up $440,827 (+3.3%) from 2020

Net Income

Up

$640,032

Up $638,128 (+33515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$29,169,232
Liabilities$6,222,369
Net Assets$22,946,863
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$14,268,232
Expenses$13,628,200
Net Income$640,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$20,475,810
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$14,190,272$16,230,959▲ $2,040,687
Land, Buildings, and Equipment, Net$8,493,480$9,884,039▲ $1,390,559
Savings and Temporary Cash Investments$1,805,073$1,769,752▼ $35,321
Accounts Receivable$776,206$586,448▼ $189,758
Pledges and Grants Receivable$641,391$326,981▼ $314,410
Prepaid Expenses and Deferred Charges$285,930$258,064▼ $27,866
Inventories for Sale or Use$141,045$0▼ $141,045
Total Assets$26,446,386$29,169,232▲ $2,722,846
Other Assets Total$112,989$112,989→ $0
Liabilities
Other Liabilities$3,094,576$5,420,117▲ $2,325,541
Unsecured Notes Loans Payable$1,541,745$0▼ $1,541,745
Accounts Payable and Accrued Expenses$1,252,260$802,252▼ $450,008
Total Liabilities$5,888,581$6,222,369▲ $333,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,909,527$22,612,899▲ $2,703,372
Net Assets With Donor Restrictions$648,278$333,964▼ $314,314
Total Net Assets Fund Balance$20,557,805$22,946,863▲ $2,389,058
Total Liabilities and Net Assets / Fund Balance$26,446,386$29,169,232▲ $2,722,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,600,588$6,580,750-
Other Land Buildings$2,787,779--
Land$1,110,187--
Equipment$231,715$1,716,380-
Leasehold Improvements$153,770$702,229-
Other Securities$16,177,587--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$122,312$6,195$128,507

Board Members and Trustees

NameTitle
James L OertlingPresident
L Reiss EaganVice President
Craig a SilvaDirector
Julie DannaDirector
Karen RaymondDirector
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$1,858,092
Tbc Healthcare SolutionsContract/temporary Staffing For Group Ho3501 SEVERN AVE SUITE 19A, Metairie, LA 70002$1,545,482
Angel WingsGroup Home Rent/lease197 EAST OAKRIDGE PARK, Metairie, LA 70005$212,856
Ben E Keith CoFood VendorPO BOX 2497, Fort Worth, TX 76113$203,638
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,227
Program Service Revenue
$10,385,932
Investment Income
$1,554,280
Other Revenue
$4,793
All Other Contributions
$195,906
Change in Net Assets
$640,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,205,533
Revenue Not Reported on Financial Statements
$62,699
Revenue Not Reported on Form 990
$1,749,026
Total Revenue per Audited Statements
$15,954,559
Total Revenue per Form 990
$14,268,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,735,053
Other Expenses$5,893,147
Total Fundraising Expense$52,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,987,743$502,842$25,292$6,515,877
Fees for Services Other$1,570,974$290,588-$1,861,562
All Other Expenses$252,323$364,694$13,152$630,169
Other Employee Benefits$475,985$103,437$8,888$588,310
Insurance$343,510$167,009$245$510,764
Payroll Taxes$435,419$57,649$1,950$495,018
Occupancy$385,845$100,044-$485,889
Depreciation Depletion$322,421$133,267-$455,688
Other Expenses$121,926$85,571$884$207,497
Interest-$153,239-$153,239
Current Officers, Directors, Trustees, and Key Employees$124,837$10,484$527$135,848
Fees for Service Investment Mgmnt Fees-$62,699-$62,699
Fees for Services Accounting-$46,415-$46,415
Fees for Services Legal-$11,968-$11,968
Office Expenses$5,925$5,886$104$11,915
Advertising-$7,153$1,000$8,153
Travel$22$204-$226
Total Functional Expenses$11,188,004$2,388,041$52,155$13,628,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,628,200
Expenses per Audited Statements$13,565,501
Total Expenses per Audited Statements$13,565,501
Expenses Not Reported on Financial Statements$62,699
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,030---
Total Events$144,030---
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$4,650,000
Client Funds Held in Custody$770,117
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer a Conrad
Formed
1936
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
305
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,570,974. Management and general expenses 290,588. Fundraising expenses 0. Total expenses 1,861,562.”

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, 2018 and later remain subject to examination by the taxing authorities. As of june 30, 2021, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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/PersonNm6PAUL C FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK J LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE P OERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG A SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA E FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HEBERT
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/FormationYr01936
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01167745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01983291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020475810
IRS990/GrossSalesOfInventoryAmt02153
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0167009
IRS990/InsuranceGrp/ProgramServicesAmt0343510
IRS990/InsuranceGrp/TotalAmt0510764
IRS990/InterestGrp/ManagementAndGeneralAmt0153239
IRS990/InterestGrp/TotalAmt0153239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0386535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014190272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016230959
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08999359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08493480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09884039
IRS990/LandBldgEquipCostOrOtherBssAmt018883398
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06207578
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/NetAssetsOrFundBalancesBOYAmt020557805
IRS990/NetAssetsOrFundBalancesEOYAmt022946863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01167745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01167745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01749026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019909527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022612899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100044
IRS990/OccupancyGrp/ProgramServicesAmt0385845
IRS990/OccupancyGrp/TotalAmt0485889
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OfficeExpensesGrp/ProgramServicesAmt05925
IRS990/OfficeExpensesGrp/TotalAmt011915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112989
IRS990/OtherAssetsTotalGrp/EOYAmt0112989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588310
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt1884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285571
IRS990/OtherExpensesGrp/ProgramServicesAmt0809809
IRS990/OtherExpensesGrp/ProgramServicesAmt1330988
IRS990/OtherExpensesGrp/ProgramServicesAmt220277
IRS990/OtherExpensesGrp/ProgramServicesAmt3121926
IRS990/OtherExpensesGrp/TotalAmt0809809
IRS990/OtherExpensesGrp/TotalAmt1386151
IRS990/OtherExpensesGrp/TotalAmt2251003
IRS990/OtherExpensesGrp/TotalAmt3207497
IRS990/OtherLiabilitiesGrp/BOYAmt03094576
IRS990/OtherLiabilitiesGrp/EOYAmt05420117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02640
IRS990/OtherRevenueTotalAmt02640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05987743
IRS990/OtherSalariesAndWagesGrp/TotalAmt06515877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435419
IRS990/PayrollTaxesGrp/TotalAmt0495018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258064
IRS990/PrincipalOfficerNm0JENNIFER A CONRAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, JPHSA AND SCLSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010385932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010385932
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/ExpenseAmt0627812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280265
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/ExpenseAmt0722808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618965
IRS990/PYOtherExpensesAmt04625404
IRS990/PYOtherRevenueAmt0216949
IRS990/PYProgramServiceRevenueAmt011058285
IRS990/PYRevenuesLessExpensesAmt01904
IRS990/PYSalariesCompEmpBnftPaidAmt08561969
IRS990/PYTotalExpensesAmt013187373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013189277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010105667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01769752
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt05600588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06580750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012181338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231715

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,169,232
Liabilities
$6,222,369
Net assets
$22,946,863
Revenue
$14,268,232
Expenses
$13,628,200
Net income
$640,032
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