Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 95-4690001 • 501(c)3 • Agoura Hills, CA
Profile
Magnolia Counseling was created to help families, individuals and children cope with the numerous obstacles that keep them from living produtive and satisfying lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 46.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$79,360
Down $23,297 (-23%) from 2023
Liabilities
Down$22,399
Down $11,925 (-35%) from 2023
Net Assets
Down$56,961
Down $11,372 (-17%) from 2023
Revenue
Up$375,501
Up $84,598 (+29%) from 2023
Expenses
Up$386,873
Up $85,473 (+28%) from 2023
Net Income
Down-$11,372
Down $875 (-8.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Magnolia Counseling was created to help families, individuals and children cope with the numerous obstacles that keep them from living produtive and satisfying lives.
The original goal for magnolia counseling was to create an emotionally healthy environment that could provide services for everyone, regardless of cultural background, age, economic status or religion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,409 | $61,236 | ▼ $15,173 |
| Land, Buildings, and Equipment, Net | $26,248 | $17,267 | ▼ $8,981 |
| Total Assets | $102,657 | $79,360 | ▼ $23,297 |
| Other Assets Total | - | $857 | - |
| Liabilities | |||
| Other Liabilities | $34,286 | $19,559 | ▼ $14,727 |
| Accounts Payable and Accrued Expenses | $38 | $2,840 | ▲ $2,802 |
| Total Liabilities | $34,324 | $22,399 | ▼ $11,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,333 | $56,961 | ▼ $11,372 |
| Total Net Assets Fund Balance | $68,333 | $56,961 | ▼ $11,372 |
| Total Liabilities and Net Assets / Fund Balance | $102,657 | $79,360 | ▼ $23,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clifford Robinson | President | FT | $123,850 | $123,850 |
| Name | Title |
|---|---|
| Yvette Brown | Secretary |
| Hayden Landon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,208 |
| Other Expenses | $183,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $111,465 | $12,385 | - | $123,850 |
| Other Salaries and Wages | $65,232 | - | - | $65,232 |
| Occupancy | $51,039 | $5,671 | - | $56,710 |
| Fees for Services Other | $30,869 | - | - | $30,869 |
| Payroll Taxes | $12,713 | $1,413 | - | $14,126 |
| Depreciation Depletion | $9,009 | $1,001 | - | $10,010 |
| Office Expenses | - | $8,840 | - | $8,840 |
| Travel | $5,406 | $601 | - | $6,007 |
| Insurance | $2,268 | $2,268 | - | $4,536 |
| All Other Expenses | $647 | $3,013 | - | $3,660 |
| Information Technology | $3,126 | $348 | - | $3,474 |
| Other Expenses | $1,680 | $1,680 | - | $3,360 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Advertising | $1,665 | - | - | $1,665 |
| Fees for Services Legal | - | $1,258 | - | $1,258 |
| Interest | - | $35 | - | $35 |
| Total Functional Expenses | $337,098 | $49,775 | $0 | $386,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,859 |
| Hardware Loan Nulane | $2,700 |
“A draft copy of the tax return is provided to the board for review.”
“All compensation for salaries were approved by a board vote to be at the discretion of the president's approval.”
“Copies of tax returns are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORIGINAL GOAL FOR MAGNOLIA COUNSELING WAS TO CREATE AN EMOTIONALLY HEALTHY ENVIRONMENT THAT COULD PROVIDE SERVICES FOR EVERYONE, REGARDLESS OF CULTURAL BACKGROUND, AGE, ECONOMIC STATUS OR RELIGION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLIFFORD ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187577600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30423 CANWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AGOURA HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203208 |
| IRS990/CYTotalExpensesAmt | 0 | 386873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10010 |
| IRS990/Desc | 0 | MAGNOLIA COUNSELING WAS ABLE TO ACCOMPLISH ITS PUBLIC BENEFIT MISSION IN 2024, BY PROVIDING 800 HOURS OF SERVICE AT A 50% DISCOUNT AS COMPARED TO EQUAL OR LIKE QUALITY MENTAL HEALTH SERVICES IN OUR LOCAL SERVICE AREA. WE ALSO WERE ABLE TO PROVIDE AN ADDITIONAL 4,000 IN DISCOUNTS TO INDIVIDUALS AND FAMILIES IN NEED OF NEUROFEEDBACK AND BRAIN TRAINING SERVICES. WHILE OUR ORGINAL MISSION REMAINS THE SAME, WE HAVE ADDED IMPORTANT MENTAL HEALTH SERVICES SUCH AS QEEG BRAIN MAPPING, EEG NEUROFEEDBACK AND CNS VITALS PERFORMANCE TRACKING. THESE NEW SERVICES HELP TO SUPPORT OUR MISSION OF MORE AFORDABLE MENTAL HEALTHCARE FOR OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAYDEN LANDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65455 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORIGINAL GOAL FOR MAGNOLIA COUNSELING WAS TO CREATE AN EMOTIONALLY HEALTHY ENVIRONMENT THAT COULD PROVIDE SERVICES FOR EVERYONE, REGARDLESS OF CULTURAL BACKGROUND, AGE, ECONOMIC STATUS OR RELIGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 159924 |
| IRS990/PYOtherRevenueAmt | 0 | 2700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141476 |
| IRS990/PYTotalExpensesAmt | 0 | 301400 |
| IRS990/PYTotalRevenueAmt | 0 | 290903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUBLEASE RENTAL INCOME 2,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 375501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 288203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1231119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1231119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 375501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1231119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 375501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1233819 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HARDWARE LOAN NULANE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19559 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION FOR SALARIES WERE APPROVED BY A BOARD VOTE TO BE AT THE DISCRETION OF THE PRESIDENT'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102657 |
| IRS990/TotalAssetsEOYAmt | 0 | 79360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 375501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 375501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79360 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/TravelGrp/TotalAmt | 0 | 6007 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30423 CANWOOD STREET |
| IRS990/USAddress/CityNm | 0 | AGOURA HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAGNOLIACOUNSELING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFFORD ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187577600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 954690001 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187577600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30423 CANWOOD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475278347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLISON & GIBB LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31351 VIA COLINAS STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTLAKE VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913624561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183946689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA A ALLISON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:17:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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