Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$518,634
Up $15,887 (+3.2%) from 2016
Net Assets
Up$255,062
Up $20,005 (+8.5%) from 2016
Liabilities
Down$263,572
Down $4,118 (-1.5%) from 2016
Revenue
Up$1,183,861
Up $120,026 (+11%) from 2016
Expenses
Up$1,163,856
Up $134,276 (+13%) from 2016
Net Income
Down$20,005
Down $14,250 (-42%) from 2016
Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,911 | $369,944 | ▼ $13,967 |
| Accounts Receivable | $82,100 | $87,642 | ▲ $5,542 |
| Cash and Non-Interest-Bearing Accounts | $26,247 | $50,913 | ▲ $24,666 |
| Prepaid Expenses and Deferred Charges | $3,703 | $4,927 | ▲ $1,224 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $502,747 | $518,634 | ▲ $15,887 |
| Other Assets Total | $6,786 | $5,208 | ▼ $1,578 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $212,565 | $209,225 | ▼ $3,340 |
| Accounts Payable and Accrued Expenses | $55,125 | $54,347 | ▼ $778 |
| Total Liabilities | $267,690 | $263,572 | ▼ $4,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,057 | $255,062 | ▲ $20,005 |
| Total Net Assets Fund Balance | $235,057 | $255,062 | ▲ $20,005 |
| Total Liabilities and Net Assets / Fund Balance | $502,747 | $518,634 | ▲ $15,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,812 | $54,632 | - |
| Other Land Buildings | - | $2,105 | - |
| Land | $248,474 | - | - |
| Equipment | $11,450 | $38,988 | - |
| Leasehold Improvements | $17,208 | $7,072 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Stewart | CEO | FT | $95,680 | $95,680 |
| Barbara Quintero | Substance Abuse Supervisor | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Sarah Galvin | President |
| Aileen Marlowe | Board Member |
| Beth Glisezinski | Director |
| Heidi Alexander | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $802,705 |
| Other Expenses | $361,151 |
| Total Fundraising Expense | $3,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,704 | $65,552 | - | $523,256 |
| Other Employee Benefits | $105,487 | $20,095 | - | $125,582 |
| Fees for Services Other | $118,362 | - | - | $118,362 |
| Current Officers, Directors, Trustees, and Key Employees | $62,192 | $33,488 | - | $95,680 |
| Occupancy | $34,727 | $31,915 | - | $66,642 |
| Payroll Taxes | $48,876 | $9,311 | - | $58,187 |
| Insurance | $15,725 | $1,426 | - | $17,151 |
| Conferences and Meetings | $16,114 | - | - | $16,114 |
| Office Expenses | $10,726 | $1,743 | $3,374 | $15,843 |
| Depreciation Depletion | $13,127 | $841 | - | $13,968 |
| All Other Expenses | $12,334 | $1,137 | - | $13,471 |
| Other Expenses | $10,420 | $4,781 | - | $10,420 |
| Fees for Services Accounting | - | $6,492 | - | $6,492 |
| Total Functional Expenses | $983,701 | $176,781 | $3,374 | $1,163,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,163,856 |
| Total Expenses per Audited Statements | $1,163,856 |
| Total Expenses per Form 990 | $1,163,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Before 990 finalized, an electronice copy of is sent to all board members for their review.”
“In each board meeting conflect of interest issues discussed”
“Executive director's compensation approved by the governing board on the basis of data substantiated from indpendent source”
“Compensation of other employees are deter mind by the executive director with board of director's consultation”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87642 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 18102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM MENDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109195149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 682 BRIERGATE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94544 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361151 |
| IRS990/CYOtherRevenueAmt | 0 | 6778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1158981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802705 |
| IRS990/CYTotalExpensesAmt | 0 | 1163856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1183861 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13968 |
| IRS990/Desc | 0 | Drug and Vocational education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 983701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118362 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | LINDA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AILEEN MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH GLISEZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA QUINTERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60000 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUBSTANCE ABUSE SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1183861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17151 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472741 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5208 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125582 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION AND AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6778 |
| IRS990/OtherRevenueTotalAmt | 0 | 6778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523256 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4927 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALAMEDA COUNTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1074655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296170 |
| IRS990/PYOtherRevenueAmt | 0 | 14067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733410 |
| IRS990/PYTotalExpensesAmt | 0 | 1029580 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38988 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50438 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 248474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24280 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE 990 FINALIZED, AN ELECTRONICE COPY OF IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN EACH BOARD MEETING CONFLECT OF INTEREST ISSUES DISCUSSED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY THE GOVERNING BOARD ON THE BASIS OF DATA SUBSTANTIATED FROM INDPENDENT SOURCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER EMPLOYEES ARE DETER MIND BY THE EXECUTIVE DIRECTOR WITH BOARD OF DIRECTOR'S CONSULTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA WOMENS RECOVERY PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 810603045 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104872910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 EMBARCADERO COVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.