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Employer Identification Number 52-2441206

MAGNOLIA CLUBHOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAGNOLIA CLUBHOUSE, INC.
Employer identification number (EIN):52-2441206
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration MAGNOLIA CLUBHOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementPSYCHOSOCIAL REHABILITATION AND REINTEGRATION FOR PEOPLE WHO EXPERIENCE SERIOUS AND PROLONGED MENTAL ILLNESS
Number of Employees23
Number of Volunteers111
Year Formed2004

Organization Governance

Legal DomicileOH
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,400,719
Program Service Revenue from current yearUSD $ 1,737,169
Investment Income from prior yearUSD $ 204,817
Investment Income from current yearUSD $ 371,070
Other Revenue from prior yearUSD $ -647,020
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,456,176
Net assets / fund balances at end of fiscal yearUSD $ 7,641,003
Net assets / fund balances at beginning of fiscal yearUSD $ 7,297,822
Total liabilities at end of fiscal yearUSD $ 255,035
Total liabilities at beginning of fiscal yearUSD $ 288,996
Total assets at end of fiscal yearUSD $ 7,896,038
Total assets at beginning of fiscal yearUSD $ 7,586,818
Revenues less expenses for current yearUSD $ 638,719
Revenues less expenses for previous yearUSD $ 126,992
Total expenses for current yearUSD $ 2,812,044
Total expenses for previous yearUSD $ 2,479,224
Other expenses in current yearUSD $ 844,522
Other expenses in previous yearUSD $ 763,804
Total fundraising expenses in current yearUSD $ 161,676
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,967,522
Employee salary and benefits paid in previous yearUSD $ 1,715,420
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,450,763
Total revenue in previous fiscal yearUSD $ 2,606,216
Contributions and grants from current yearUSD $ 1,342,524
Contributions and grants from previous yearUSD $ 1,647,700
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 883,832
Program Service Revenue from current yearUSD $ 1,400,719
Investment Income from prior yearUSD $ 133,893
Investment Income from current yearUSD $ 204,817
Other Revenue from prior yearUSD $ 456,587
Other Revenue from current yearUSD $ -647,020
Gross receipts from all sourcesUSD $ 2,924,089
Net assets / fund balances at end of fiscal yearUSD $ 7,297,822
Net assets / fund balances at beginning of fiscal yearUSD $ 7,170,830
Total liabilities at end of fiscal yearUSD $ 288,996
Total liabilities at beginning of fiscal yearUSD $ 461,968
Total assets at end of fiscal yearUSD $ 7,586,818
Total assets at beginning of fiscal yearUSD $ 7,632,798
Revenues less expenses for current yearUSD $ 126,992
Revenues less expenses for previous yearUSD $ 940,307
Total expenses for current yearUSD $ 2,479,224
Total expenses for previous yearUSD $ 1,930,695
Other expenses in current yearUSD $ 763,804
Other expenses in previous yearUSD $ 455,016
Total fundraising expenses in current yearUSD $ 143,274
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,715,420
Employee salary and benefits paid in previous yearUSD $ 1,475,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,606,216
Total revenue in previous fiscal yearUSD $ 2,871,002
Contributions and grants from current yearUSD $ 1,647,700
Contributions and grants from previous yearUSD $ 1,396,690
Total of other revenueUSD $ -647,020
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,724,031
Program Service Revenue from current yearUSD $ 883,832
Investment Income from prior yearUSD $ 75,215
Investment Income from current yearUSD $ 133,893
Other Revenue from prior yearUSD $ 72,087
Other Revenue from current yearUSD $ 456,587
Gross receipts from all sourcesUSD $ 3,272,482
Net assets / fund balances at end of fiscal yearUSD $ 7,170,830
Net assets / fund balances at beginning of fiscal yearUSD $ 6,361,746
Total liabilities at end of fiscal yearUSD $ 461,968
Total liabilities at beginning of fiscal yearUSD $ 363,731
Total assets at end of fiscal yearUSD $ 7,632,798
Total assets at beginning of fiscal yearUSD $ 6,725,477
Revenues less expenses for current yearUSD $ 940,307
Revenues less expenses for previous yearUSD $ 481,952
Total expenses for current yearUSD $ 1,930,695
Total expenses for previous yearUSD $ 2,019,905
Other expenses in current yearUSD $ 455,016
Other expenses in previous yearUSD $ 658,149
Total fundraising expenses in current yearUSD $ 339,993
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,475,679
Employee salary and benefits paid in previous yearUSD $ 1,361,756
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,871,002
Total revenue in previous fiscal yearUSD $ 2,501,857
Contributions and grants from current yearUSD $ 1,396,690
Contributions and grants from previous yearUSD $ 630,524
Total of other revenueUSD $ 456,587
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,751,341
Program Service Revenue from current yearUSD $ 1,724,031
Investment Income from prior yearUSD $ 92,467
Investment Income from current yearUSD $ 75,215
Other Revenue from prior yearUSD $ 9,109
Other Revenue from current yearUSD $ 72,087
Gross receipts from all sourcesUSD $ 2,513,735
Net assets / fund balances at end of fiscal yearUSD $ 6,361,746
Net assets / fund balances at beginning of fiscal yearUSD $ 5,879,794
Total liabilities at end of fiscal yearUSD $ 363,731
Total liabilities at beginning of fiscal yearUSD $ 46,827
Total assets at end of fiscal yearUSD $ 6,725,477
Total assets at beginning of fiscal yearUSD $ 5,926,621
Revenues less expenses for current yearUSD $ 481,952
Revenues less expenses for previous yearUSD $ 574,939
Total expenses for current yearUSD $ 2,019,905
Total expenses for previous yearUSD $ 1,796,327
Other expenses in current yearUSD $ 658,149
Other expenses in previous yearUSD $ 578,746
Total fundraising expenses in current yearUSD $ 105,115
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,361,756
Employee salary and benefits paid in previous yearUSD $ 1,217,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,501,857
Total revenue in previous fiscal yearUSD $ 2,371,266
Contributions and grants from current yearUSD $ 630,524
Contributions and grants from previous yearUSD $ 518,349
Gross income from fundraising eventsUSD $ 45,371
Revenue from membership duesUSD $ 13,636
Total of other revenueUSD $ 38,594
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 987,091
Program Service Revenue from current yearUSD $ 1,751,341
Investment Income from prior yearUSD $ 328
Investment Income from current yearUSD $ 92,467
Other Revenue from prior yearUSD $ 7,023
Other Revenue from current yearUSD $ 9,109
Gross receipts from all sourcesUSD $ 2,371,266
Net assets / fund balances at end of fiscal yearUSD $ 5,879,794
Net assets / fund balances at beginning of fiscal yearUSD $ 5,304,855
Total liabilities at end of fiscal yearUSD $ 46,827
Total liabilities at beginning of fiscal yearUSD $ 387,083
Total assets at end of fiscal yearUSD $ 5,926,621
Total assets at beginning of fiscal yearUSD $ 5,691,938
Revenues less expenses for current yearUSD $ 574,939
Revenues less expenses for previous yearUSD $ 1,001,304
Total expenses for current yearUSD $ 1,796,327
Total expenses for previous yearUSD $ 1,650,170
Other expenses in current yearUSD $ 578,746
Other expenses in previous yearUSD $ 467,659
Total fundraising expenses in current yearUSD $ 161,357
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,217,581
Employee salary and benefits paid in previous yearUSD $ 1,182,511
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,371,266
Total revenue in previous fiscal yearUSD $ 2,651,474
Contributions and grants from current yearUSD $ 518,349
Contributions and grants from previous yearUSD $ 1,657,032
Revenue from membership duesUSD $ 19,414
Total of other revenueUSD $ 9,109
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 777,283
Program Service Revenue from current yearUSD $ 987,091
Investment Income from prior yearUSD $ 914
Investment Income from current yearUSD $ 328
Other Revenue from prior yearUSD $ 12,071
Other Revenue from current yearUSD $ 7,023
Gross receipts from all sourcesUSD $ 2,674,628
Net assets / fund balances at end of fiscal yearUSD $ 5,304,855
Net assets / fund balances at beginning of fiscal yearUSD $ 4,281,739
Total liabilities at end of fiscal yearUSD $ 387,083
Total liabilities at beginning of fiscal yearUSD $ 19,690
Total assets at end of fiscal yearUSD $ 5,691,938
Total assets at beginning of fiscal yearUSD $ 4,301,429
Revenues less expenses for current yearUSD $ 1,001,304
Revenues less expenses for previous yearUSD $ 34,705
Total expenses for current yearUSD $ 1,650,170
Total expenses for previous yearUSD $ 1,367,177
Other expenses in current yearUSD $ 467,659
Other expenses in previous yearUSD $ 409,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,182,511
Employee salary and benefits paid in previous yearUSD $ 957,994
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,651,474
Total revenue in previous fiscal yearUSD $ 1,401,882
Contributions and grants from current yearUSD $ 1,657,032
Contributions and grants from previous yearUSD $ 611,614
Gross income from fundraising eventsUSD $ 27,328
Revenue from membership duesUSD $ 17,619
Total of other revenueUSD $ 2,849
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 793,687
Program Service Revenue from current yearUSD $ 777,283
Investment Income from prior yearUSD $ 991
Investment Income from current yearUSD $ 914
Other Revenue from prior yearUSD $ 17,647
Other Revenue from current yearUSD $ 12,071
Gross receipts from all sourcesUSD $ 1,422,207
Net assets / fund balances at end of fiscal yearUSD $ 4,281,739
Net assets / fund balances at beginning of fiscal yearUSD $ 4,204,626
Total liabilities at end of fiscal yearUSD $ 19,690
Total liabilities at beginning of fiscal yearUSD $ 29,243
Total assets at end of fiscal yearUSD $ 4,301,429
Total assets at beginning of fiscal yearUSD $ 4,233,869
Revenues less expenses for current yearUSD $ 34,705
Revenues less expenses for previous yearUSD $ 135,234
Total expenses for current yearUSD $ 1,367,177
Total expenses for previous yearUSD $ 1,350,117
Other expenses in current yearUSD $ 409,183
Other expenses in previous yearUSD $ 407,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 957,994
Employee salary and benefits paid in previous yearUSD $ 942,650
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,401,882
Total revenue in previous fiscal yearUSD $ 1,485,351
Contributions and grants from current yearUSD $ 611,614
Contributions and grants from previous yearUSD $ 673,026
Gross income from fundraising eventsUSD $ 23,300
Revenue from membership duesUSD $ 17,775
Total of other revenueUSD $ 9,096
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 710,360
Program Service Revenue from current yearUSD $ 793,687
Investment Income from prior yearUSD $ 2,894
Investment Income from current yearUSD $ 991
Other Revenue from prior yearUSD $ 17,742
Other Revenue from current yearUSD $ 17,647
Gross receipts from all sourcesUSD $ 1,485,351
Net assets / fund balances at end of fiscal yearUSD $ 4,204,626
Net assets / fund balances at beginning of fiscal yearUSD $ 4,035,880
Total liabilities at end of fiscal yearUSD $ 29,243
Total liabilities at beginning of fiscal yearUSD $ 23,999
Total assets at end of fiscal yearUSD $ 4,233,869
Total assets at beginning of fiscal yearUSD $ 4,059,879
Revenues less expenses for current yearUSD $ 135,234
Revenues less expenses for previous yearUSD $ 245,396
Total expenses for current yearUSD $ 1,350,117
Total expenses for previous yearUSD $ 1,161,494
Other expenses in current yearUSD $ 407,467
Other expenses in previous yearUSD $ 331,791
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 942,650
Employee salary and benefits paid in previous yearUSD $ 829,703
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,485,351
Total revenue in previous fiscal yearUSD $ 1,406,890
Contributions and grants from current yearUSD $ 673,026
Contributions and grants from previous yearUSD $ 675,894
Total of other revenueUSD $ 17,647
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 647,482
Program Service Revenue from current yearUSD $ 710,360
Investment Income from prior yearUSD $ 2,815
Investment Income from current yearUSD $ 2,894
Other Revenue from prior yearUSD $ 10,332
Other Revenue from current yearUSD $ 17,742
Gross receipts from all sourcesUSD $ 1,406,890
Net assets / fund balances at end of fiscal yearUSD $ 4,035,880
Net assets / fund balances at beginning of fiscal yearUSD $ 3,791,165
Total liabilities at end of fiscal yearUSD $ 23,999
Total liabilities at beginning of fiscal yearUSD $ 13,874
Total assets at end of fiscal yearUSD $ 4,059,879
Total assets at beginning of fiscal yearUSD $ 3,805,039
Revenues less expenses for current yearUSD $ 245,396
Revenues less expenses for previous yearUSD $ 478,638
Total expenses for current yearUSD $ 1,161,494
Total expenses for previous yearUSD $ 1,067,345
Other expenses in current yearUSD $ 331,791
Other expenses in previous yearUSD $ 285,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,703
Employee salary and benefits paid in previous yearUSD $ 782,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,406,890
Total revenue in previous fiscal yearUSD $ 1,545,983
Contributions and grants from current yearUSD $ 675,894
Contributions and grants from previous yearUSD $ 885,354
Total of other revenueUSD $ 17,742

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 522441206

USA Location Address
11101 MAGNOLIA DR
CLEVELAND
OH
441061813
Date first seen: 2012-01-11
Date last seen: 2024-04-16
USA Mailing Address
11101 MAGNOLIA DRIVE
CLEVELAND
OH
44106
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
11101 MAGNOLIA DRIVE
CLEVELAND
OH
441069808
Date first seen: 2018-05-11
Date last seen: 2021-01-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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