Civic Intelligence

Magnolia House Nh

EIN 85-2677056 • 501(c)3 • Hampton, NH

NTEE F01

Profile

The mission of this organization is to be acknowledged by our communitities as an organization providing structured and safe residential sober living programs to those struggling with addiction that is based on integrity, compassion and dignity.

33 Exeter RdHampton, NH 03842

magnoliahousenh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

NTEE F01 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F01 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-40%

Faster asset growth than 20% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-45%

Faster revenue growth than 17% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$17,224

Down $11,452 (-40%) from 2023

Liabilities

Up

$20,165

Up $20,165 from 2023

Net Assets

Down

-$2,941

Down $31,617 (-110%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$163,372

Down $133,853 (-45%) from 2023

Expenses

Down

$194,989

Down $100,678 (-34%) from 2023

Net Income

Down

-$31,617

Down $33,175 (-2129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2022: $32,354Liabilities 2022: $5,236Net Assets 2022: $27,1182022Assets 2023: $28,676Liabilities 2023: $0Net Assets 2023: $28,6762023Assets 2024: $17,224Liabilities 2024: $20,165Net Assets 2024: -$2,9412024

Highlighted filing

2024

Assets$17,224
Liabilities$20,165
Net Assets-$2,941
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $230,320Expenses 2022: $212,426Net Income 2022: $17,8942022Revenue 2023: $297,225Expenses 2023: $295,667Net Income 2023: $1,5582023Revenue 2024: $163,372Expenses 2024: $194,989Net Income 2024: -$31,6172024

Highlighted filing

2024

Revenue$163,372
Expenses$194,989
Net Income-$31,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,224
Liabilities
$20,165
Net assets
-$2,941
Revenue
$163,372
Expenses
$194,989
Net income
-$31,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$1.63$1.95$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.97$2.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.30$2.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$163,372
Mission and Program Overview

Mission

The mission of this organization is to be acknowledged by our communitities as an organization providing structured and safe residential sober living programs to those struggling with addiction that is based on integrity, compassion and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,780$16,027▲ $4,247
Other Notes and Loans Receivable, Net$14,901--
Land, Buildings, and Equipment, Net$1,995$1,197▼ $798
Total Assets$28,676$17,224▼ $11,452
Liabilities
Other Liabilities-$20,165-
Total Liabilities$0$20,165▲ $20,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,676$-2,941▼ $31,617
Total Net Assets Fund Balance$28,676$-2,941▼ $31,617
Total Liabilities and Net Assets / Fund Balance$28,676$17,224▼ $11,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$9,303$10,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jules JohnsonPresident
Amy CraigTrustee
Deanna BellTrustee
Jennifer SmithTrustee
Monica KemperTrustee
Stacy TarazewichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,122
Program Service Revenue
$138,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,122
Change in Net Assets
$-31,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,989
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
All Other Expenses$12,421$1,563-$13,984
Other Expenses$7,535--$7,535
Insurance-$3,929-$3,929
Travel$3,557--$3,557
Office Expenses-$2,602-$2,602
Advertising-$974-$974
Information Technology-$809-$809
Depreciation Depletion$798--$798
Total Functional Expenses$185,112$9,877$0$194,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Director$20,165
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
Magnolia House Nh
EIN
85-2677056
Phone
8184820694
Address
33 EXETER RD, HAMPTON, NH 03842

Signing Officer

Name
Jules Johnson
Title
President
Phone
8184820694
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Johnson
Formed
2020
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
1 MERRILL INDUSTRIAL DR UNIT 1, HAMPTON, NH 03842
Preparer
Daniel E Wilson
Phone
6039268063
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization is to be acknowledged by our communitities as an organization providing structured and safe residential sober living programs to those struggling with addiction that is based on integrity, compassion and dignity.”

Form 990, Page 2, Part III, Line 4D

“The mission of this organization is to be acknowledged by our communitities as an organization providing structured and safe residential sober living programs to those struggling with addiction that is based on integrity, compassion and dignity.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
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IRS990/TotalProgramServiceRevenueAmt0138250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017224
IRS990/TravelGrp/ProgramServicesAmt03557
IRS990/TravelGrp/TotalAmt03557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt033 EXETER RD
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003842
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MAGNOLIAHOUSENH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184820694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA HOUSE NH
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0852677056
ReturnHeader/Filer/PhoneNum08184820694
ReturnHeader/Filer/USAddress/AddressLine1Txt033 EXETER RD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003842
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MERRILL INDUSTRIAL DR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003842
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E WILSON
ReturnHeader/ReturnTs02024-11-25T10:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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