Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 88-1534516 • 501(c)3 • Powell, TN
Profile
To provide sanctuary to all beings and holistic therapy to those who have experienced traumatic grief or trauma.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$9,756
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$9,756
No earlier filing loaded for comparison.
Revenue
$50,218
No earlier filing loaded for comparison.
Expenses
$48,855
No earlier filing loaded for comparison.
Net Income
$1,363
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide sanctuary to all beings and holistic therapy to those who have experienced traumatic grief or trauma.
| Description | Grants | Expenses |
|---|---|---|
| RETREATS-THESE ARE EVENTS THAT TAKE PLACE THROUGHOUT THE YEAR TO PROVIDE A THERAPEUTIC TIME AND SPACE. IN 2024, THE WIDOWS AND KIDDOS RETREAT SERVED 25 INDIVIDUALS, SUICIDE LOSS RETREAT SERVED 15 INDIVIDUALS AND THE CAREGIVERS RETREAT SERVED 11 INDIVIDUALS. | - | $42,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BREE CONKLIN | Chairperson | PT | $0 | - | - |
| LYLE CONKLIN | Treasurer | PT | $0 | - | - |
| CHRISTINA PERKINS | Vice Chair | - | $0 | - | - |
| JORDAN HARROLD | Director | - | $0 | - | - |
| MATT CAHOON | Director | - | $0 | - | - |
| KELLY HUNT | Director | - | $0 | - | - |
| KELLEY ELLIS | Director | - | $0 | - | - |
| HAILEY GOAD | Director | - | $0 | - | - |
| TONY MURCHINSON | Director | - | $0 | - | - |
| MARSHA SLIKER | Director | - | $0 | - | - |
“Expenses advertising 92 office supplies 164 supplies 7,384 telephone 99 it services 1,230 webservices 15 travel 579 trainings 100 events 831 adoption fees 155 animal food 8,434 certifications/training 465 therapy supplies 7,514 farm materials/supplies 4,406 repairs/maintenance 863 meals 1,274 memberships 200 dues & subscriptions 3,676 automobile expense 42 grant application fees 15 total 37,538”
“To provide sanctuary to all beings and holistic therapy to those who have experienced traumatic grief or trauma.”
“Retreats-these are events that take place throughout the year to provide a therapeutic time and space. In 2024, the widows and kiddos retreat served 25 individuals, suicide loss retreat served 15 individuals and the caregivers retreat served 11 individuals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYLE CONKLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8507803496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9133 BRIGHT LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35176 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1363 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10417 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9756 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56686 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9756 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BREE CONKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYLE CONKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JORDAN HARROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT CAHOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLEY ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HAILEY GOAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONY MURCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARSHA SLIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SANCTUARY TO ALL BEINGS AND HOLISTIC THERAPY TO THOSE WHO HAVE EXPERIENCED TRAUMATIC GRIEF OR TRAUMA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETREATS-THESE ARE EVENTS THAT TAKE PLACE THROUGHOUT THE YEAR TO PROVIDE A THERAPEUTIC TIME AND SPACE. IN 2024, THE WIDOWS AND KIDDOS RETREAT SERVED 25 INDIVIDUALS, SUICIDE LOSS RETREAT SERVED 15 INDIVIDUALS AND THE CAREGIVERS RETREAT SERVED 11 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42985 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6468 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8142 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42985 |
| IRS990EZ/TotalRevenueAmt | 0 | 50218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAGNOLIAHARBOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7142 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7142 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 92 OFFICE SUPPLIES 164 SUPPLIES 7,384 TELEPHONE 99 IT SERVICES 1,230 WEBSERVICES 15 TRAVEL 579 TRAININGS 100 EVENTS 831 ADOPTION FEES 155 ANIMAL FOOD 8,434 CERTIFICATIONS/TRAINING 465 THERAPY SUPPLIES 7,514 FARM MATERIALS/SUPPLIES 4,406 REPAIRS/MAINTENANCE 863 MEALS 1,274 MEMBERSHIPS 200 DUES & SUBSCRIPTIONS 3,676 AUTOMOBILE EXPENSE 42 GRANT APPLICATION FEES 15 TOTAL 37,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SANCTUARY TO ALL BEINGS AND HOLISTIC THERAPY TO THOSE WHO HAVE EXPERIENCED TRAUMATIC GRIEF OR TRAUMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETREATS-THESE ARE EVENTS THAT TAKE PLACE THROUGHOUT THE YEAR TO PROVIDE A THERAPEUTIC TIME AND SPACE. IN 2024, THE WIDOWS AND KIDDOS RETREAT SERVED 25 INDIVIDUALS, SUICIDE LOSS RETREAT SERVED 15 INDIVIDUALS AND THE CAREGIVERS RETREAT SERVED 11 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BREE CONKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507803496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA HARBOR CAREFARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 881534516 |
| ReturnHeader/Filer/PhoneNum | 0 | 8507803496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9133 BRIGHT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37849 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450529207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURST JORDAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4459-B HIGHWAY 90 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509955000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER R JORDAN |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T16:20:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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