Civic Intelligence

Magnolia Resource

EIN 84-4615564 • 501(c)3 • Lebanon, OH

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

The magnolia resource is dedicated to supporting adoption & kinship care by providing a digital resource network, care packages and achievement coaching to those in need. Our resource network is an inclusive referral network designed to meet the needs of children in foster and kinship care. Through community support we are able to provide custom care packages to children and families with necessary hygiene, clothing and educational items. We also offer achievement coaching to teens aging out of foster care. It is our mission to encourage joyful, successful and vibrant lives for those in foster and kinship care or those going through the adoption process.

1631 Tollgate CourtLebanon, OH 45036
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$268

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$268

No earlier filing loaded for comparison.

Operations

Revenue

$8,684

No earlier filing loaded for comparison.

Expenses

$8,416

No earlier filing loaded for comparison.

Net Income

$268

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2020: $268Liabilities 2020: $0Net Assets 2020: $2682020

Highlighted filing

2020

Assets$268
Liabilities$0
Net Assets$268
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2020: $8,684Expenses 2020: $8,416Net Income 2020: $2682020

Highlighted filing

2020

Revenue$8,684
Expenses$8,416
Net Income$268
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$268
Liabilities
$0
Net assets
$268
Revenue
$8,684
Expenses
$8,416
Net income
$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$268$0$268$8,684$8,416$268
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,225
Mission and Program Overview

Mission

The magnolia resource is dedicated to supporting adoption & kinship care by providing a digital resource network, care packages and achievement coaching to those in need. Our resource network is an inclusive referral network designed to meet the needs of children in foster and kinship care. Through community support we are able to provide custom care packages to children and families with necessary hygiene, clothing and educational items. We also offer achievement coaching to teens aging out of foster care. It is our mission to encourage joyful, successful and vibrant lives for those in foster and kinship care or those going through the adoption process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$268-
Total Assets$0$268▲ $268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$268-
Total Net Assets Fund Balance$0$268▲ $268
Total Liabilities and Net Assets / Fund Balance$0$268▲ $268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiffany WrightPresident
Deb SloneBoard Member
Karla SteppBoard Member
Sarah MichelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,306
All Other Contributions
$9,990
Change in Net Assets
$268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,921--$1,921
Office Expenses$179--$179
Other Expenses$163--$163
Advertising$3--$3
Total Functional Expenses$8,416$0$0$8,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,541
Fundraising Gross Income$235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Magnolia Resource
EIN
84-4615564
Address
1631 TOLLGATE COURT, LEBANON, OH 45036

Signing Officer

Name
Tiffany Wright
Title
President
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Wright
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The magnolia resource is dedicated to supporting adoption & kinship care by providing a digital resource network, care packages and achievement coaching to those in need. Our resource network is an inclusive referral network designed to meet the needs of children in foster and kinship care. Through community support we are able to provide custom care packages to children and families with necessary hygiene, clothing and educational items. We also offer achievement coaching to teens aging out of foster care. It is our mission to encourage joyful, successful and vibrant lives for those in foster and kinship care or those going through the adoption process.”

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0844615564
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ReturnHeader/ReturnTs02021-04-13T15:25:28-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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