MAGNOLIA COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,904,593 |
Program Service Revenue from current year | USD $ 13,906,372 |
Investment Income from prior year | USD $ 3,217,552 |
Investment Income from current year | USD $ 690,381 |
Other Revenue from prior year | USD $ 9,699 |
Other Revenue from current year | USD $ 200,116 |
Gross receipts from all sources | USD $ 26,698,264 |
Net assets / fund balances at end of fiscal year | USD $ 27,666,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,703,033 |
Total liabilities at end of fiscal year | USD $ 1,003,724 |
Total liabilities at beginning of fiscal year | USD $ 5,519,228 |
Total assets at end of fiscal year | USD $ 28,670,581 |
Total assets at beginning of fiscal year | USD $ 29,222,261 |
Revenues less expenses for current year | USD $ 3,574,900 |
Revenues less expenses for previous year | USD $ 3,293,664 |
Total expenses for current year | USD $ 15,854,367 |
Total expenses for previous year | USD $ 16,173,601 |
Other expenses in current year | USD $ 7,450,680 |
Other expenses in previous year | USD $ 9,013,822 |
Total fundraising expenses in current year | USD $ 100,896 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,403,687 |
Employee salary and benefits paid in previous year | USD $ 7,159,779 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,429,267 |
Total revenue in previous fiscal year | USD $ 19,467,265 |
Contributions and grants from current year | USD $ 4,632,398 |
Contributions and grants from previous year | USD $ 5,335,421 |
Gross income from fundraising events | USD $ 169,000 |
Total of other revenue | USD $ 107,462 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,385,932 |
Program Service Revenue from current year | USD $ 10,904,593 |
Investment Income from prior year | USD $ 1,554,280 |
Investment Income from current year | USD $ 3,217,552 |
Other Revenue from prior year | USD $ 4,793 |
Other Revenue from current year | USD $ 9,699 |
Gross receipts from all sources | USD $ 25,571,993 |
Net assets / fund balances at end of fiscal year | USD $ 23,703,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,946,863 |
Total liabilities at end of fiscal year | USD $ 5,519,228 |
Total liabilities at beginning of fiscal year | USD $ 6,222,369 |
Total assets at end of fiscal year | USD $ 29,222,261 |
Total assets at beginning of fiscal year | USD $ 29,169,232 |
Revenues less expenses for current year | USD $ 3,293,664 |
Revenues less expenses for previous year | USD $ 640,032 |
Total expenses for current year | USD $ 16,173,601 |
Total expenses for previous year | USD $ 13,628,200 |
Other expenses in current year | USD $ 9,013,822 |
Other expenses in previous year | USD $ 5,893,147 |
Total fundraising expenses in current year | USD $ 113,262 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,159,779 |
Employee salary and benefits paid in previous year | USD $ 7,735,053 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,467,265 |
Total revenue in previous fiscal year | USD $ 14,268,232 |
Contributions and grants from current year | USD $ 5,335,421 |
Contributions and grants from previous year | USD $ 2,323,227 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 9,699 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,058,285 |
Program Service Revenue from current year | USD $ 10,385,932 |
Investment Income from prior year | USD $ 618,965 |
Investment Income from current year | USD $ 1,554,280 |
Other Revenue from prior year | USD $ 216,949 |
Other Revenue from current year | USD $ 4,793 |
Gross receipts from all sources | USD $ 20,475,810 |
Net assets / fund balances at end of fiscal year | USD $ 22,946,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,557,805 |
Total liabilities at end of fiscal year | USD $ 6,222,369 |
Total liabilities at beginning of fiscal year | USD $ 5,888,581 |
Total assets at end of fiscal year | USD $ 29,169,232 |
Total assets at beginning of fiscal year | USD $ 26,446,386 |
Revenues less expenses for current year | USD $ 640,032 |
Revenues less expenses for previous year | USD $ 1,904 |
Total expenses for current year | USD $ 13,628,200 |
Total expenses for previous year | USD $ 13,187,373 |
Other expenses in current year | USD $ 5,893,147 |
Other expenses in previous year | USD $ 4,625,404 |
Total fundraising expenses in current year | USD $ 52,155 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,735,053 |
Employee salary and benefits paid in previous year | USD $ 8,561,969 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,268,232 |
Total revenue in previous fiscal year | USD $ 13,189,277 |
Contributions and grants from current year | USD $ 2,323,227 |
Contributions and grants from previous year | USD $ 1,295,078 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,153 |
Total of other revenue | USD $ 2,640 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,355,102 |
Program Service Revenue from current year | USD $ 11,058,285 |
Investment Income from prior year | USD $ 422,328 |
Investment Income from current year | USD $ 618,965 |
Other Revenue from prior year | USD $ 220,509 |
Other Revenue from current year | USD $ 216,949 |
Gross receipts from all sources | USD $ 18,684,868 |
Net assets / fund balances at end of fiscal year | USD $ 20,557,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,905,805 |
Total liabilities at end of fiscal year | USD $ 5,888,581 |
Total liabilities at beginning of fiscal year | USD $ 3,343,196 |
Total assets at end of fiscal year | USD $ 26,446,386 |
Total assets at beginning of fiscal year | USD $ 24,249,001 |
Revenues less expenses for current year | USD $ 1,904 |
Revenues less expenses for previous year | USD $ -929,085 |
Total expenses for current year | USD $ 13,187,373 |
Total expenses for previous year | USD $ 12,264,857 |
Other expenses in current year | USD $ 4,625,404 |
Other expenses in previous year | USD $ 4,353,306 |
Total fundraising expenses in current year | USD $ 104,692 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,561,969 |
Employee salary and benefits paid in previous year | USD $ 7,911,551 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,189,277 |
Total revenue in previous fiscal year | USD $ 11,335,772 |
Contributions and grants from current year | USD $ 1,295,078 |
Contributions and grants from previous year | USD $ 337,833 |
Gross income from fundraising events | USD $ 183,924 |
Cost of goods sold | USD $ 21,277 |
Gross sales of inventory assets | USD $ 43,503 |
Total of other revenue | USD $ 69,299 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,525,422 |
Program Service Revenue from current year | USD $ 10,355,102 |
Investment Income from prior year | USD $ 1,013,756 |
Investment Income from current year | USD $ 422,328 |
Other Revenue from prior year | USD $ 351,674 |
Other Revenue from current year | USD $ 220,509 |
Gross receipts from all sources | USD $ 16,481,592 |
Net assets / fund balances at end of fiscal year | USD $ 20,905,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,460,645 |
Total liabilities at end of fiscal year | USD $ 3,343,196 |
Total liabilities at beginning of fiscal year | USD $ 2,325,660 |
Total assets at end of fiscal year | USD $ 24,249,001 |
Total assets at beginning of fiscal year | USD $ 23,786,305 |
Revenues less expenses for current year | USD $ -929,085 |
Revenues less expenses for previous year | USD $ 348,308 |
Total expenses for current year | USD $ 12,264,857 |
Total expenses for previous year | USD $ 12,020,064 |
Other expenses in current year | USD $ 4,353,306 |
Other expenses in previous year | USD $ 4,430,317 |
Total fundraising expenses in current year | USD $ 149,280 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,911,551 |
Employee salary and benefits paid in previous year | USD $ 7,589,747 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,335,772 |
Total revenue in previous fiscal year | USD $ 12,368,372 |
Contributions and grants from current year | USD $ 337,833 |
Contributions and grants from previous year | USD $ 477,520 |
Gross income from fundraising events | USD $ 217,880 |
Cost of goods sold | USD $ 18,892 |
Gross sales of inventory assets | USD $ 58,284 |
Total of other revenue | USD $ 10,255 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,542,055 |
Program Service Revenue from current year | USD $ 10,525,422 |
Investment Income from prior year | USD $ 493,142 |
Investment Income from current year | USD $ 1,013,756 |
Other Revenue from prior year | USD $ 177,541 |
Other Revenue from current year | USD $ 351,674 |
Gross receipts from all sources | USD $ 18,154,773 |
Net assets / fund balances at end of fiscal year | USD $ 21,460,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,109,882 |
Total liabilities at end of fiscal year | USD $ 2,325,660 |
Total liabilities at beginning of fiscal year | USD $ 2,896,414 |
Total assets at end of fiscal year | USD $ 23,786,305 |
Total assets at beginning of fiscal year | USD $ 24,006,296 |
Revenues less expenses for current year | USD $ 348,308 |
Revenues less expenses for previous year | USD $ -404,409 |
Total expenses for current year | USD $ 12,020,064 |
Total expenses for previous year | USD $ 11,941,815 |
Other expenses in current year | USD $ 4,430,317 |
Other expenses in previous year | USD $ 4,502,970 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,589,747 |
Employee salary and benefits paid in previous year | USD $ 7,438,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,368,372 |
Total revenue in previous fiscal year | USD $ 11,537,406 |
Contributions and grants from current year | USD $ 477,520 |
Contributions and grants from previous year | USD $ 324,668 |
Gross income from fundraising events | USD $ 179,391 |
Cost of goods sold | USD $ 21,006 |
Gross sales of inventory assets | USD $ 67,896 |
Total of other revenue | USD $ 172,959 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,367,673 |
Program Service Revenue from current year | USD $ 10,542,055 |
Investment Income from prior year | USD $ 852,373 |
Investment Income from current year | USD $ 493,142 |
Other Revenue from prior year | USD $ 191,796 |
Other Revenue from current year | USD $ 177,541 |
Gross receipts from all sources | USD $ 15,662,885 |
Net assets / fund balances at end of fiscal year | USD $ 21,109,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,983,312 |
Total liabilities at end of fiscal year | USD $ 2,896,414 |
Total liabilities at beginning of fiscal year | USD $ 1,237,275 |
Total assets at end of fiscal year | USD $ 24,006,296 |
Total assets at beginning of fiscal year | USD $ 22,220,587 |
Revenues less expenses for current year | USD $ -404,409 |
Revenues less expenses for previous year | USD $ 393,042 |
Total expenses for current year | USD $ 11,941,815 |
Total expenses for previous year | USD $ 11,222,031 |
Other expenses in current year | USD $ 4,502,970 |
Other expenses in previous year | USD $ 4,108,549 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,438,845 |
Employee salary and benefits paid in previous year | USD $ 7,113,482 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,537,406 |
Total revenue in previous fiscal year | USD $ 11,615,073 |
Contributions and grants from current year | USD $ 324,668 |
Contributions and grants from previous year | USD $ 203,231 |
Gross income from fundraising events | USD $ 173,513 |
Cost of goods sold | USD $ 9,602 |
Gross sales of inventory assets | USD $ 61,780 |
Total of other revenue | USD $ 968 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,037,826 |
Program Service Revenue from current year | USD $ 10,367,673 |
Investment Income from prior year | USD $ 1,041,667 |
Investment Income from current year | USD $ 852,373 |
Other Revenue from prior year | USD $ 238,669 |
Other Revenue from current year | USD $ 191,796 |
Gross receipts from all sources | USD $ 20,307,307 |
Net assets / fund balances at end of fiscal year | USD $ 20,983,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,343,068 |
Total liabilities at end of fiscal year | USD $ 1,237,275 |
Total liabilities at beginning of fiscal year | USD $ 734,040 |
Total assets at end of fiscal year | USD $ 22,220,587 |
Total assets at beginning of fiscal year | USD $ 22,077,108 |
Revenues less expenses for current year | USD $ 393,042 |
Revenues less expenses for previous year | USD $ 794,184 |
Total expenses for current year | USD $ 11,222,031 |
Total expenses for previous year | USD $ 10,754,162 |
Other expenses in current year | USD $ 4,108,549 |
Other expenses in previous year | USD $ 3,963,677 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,113,482 |
Employee salary and benefits paid in previous year | USD $ 6,790,485 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,615,073 |
Total revenue in previous fiscal year | USD $ 11,548,346 |
Contributions and grants from current year | USD $ 203,231 |
Contributions and grants from previous year | USD $ 230,184 |
Gross income from fundraising events | USD $ 173,324 |
Cost of goods sold | USD $ 1,486 |
Gross sales of inventory assets | USD $ 53,166 |
Total of other revenue | USD $ 546 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,905,139 |
Program Service Revenue from current year | USD $ 10,037,826 |
Investment Income from prior year | USD $ 934,335 |
Investment Income from current year | USD $ 1,041,667 |
Other Revenue from prior year | USD $ 233,408 |
Other Revenue from current year | USD $ 238,669 |
Gross receipts from all sources | USD $ 17,690,592 |
Net assets / fund balances at end of fiscal year | USD $ 21,343,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,204,681 |
Total liabilities at end of fiscal year | USD $ 734,040 |
Total liabilities at beginning of fiscal year | USD $ 487,844 |
Total assets at end of fiscal year | USD $ 22,077,108 |
Total assets at beginning of fiscal year | USD $ 21,692,525 |
Revenues less expenses for current year | USD $ 794,184 |
Revenues less expenses for previous year | USD $ 1,514,471 |
Total expenses for current year | USD $ 10,754,162 |
Total expenses for previous year | USD $ 10,244,313 |
Other expenses in current year | USD $ 3,963,677 |
Other expenses in previous year | USD $ 3,747,750 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,790,485 |
Employee salary and benefits paid in previous year | USD $ 6,496,563 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,548,346 |
Total revenue in previous fiscal year | USD $ 11,758,784 |
Contributions and grants from current year | USD $ 230,184 |
Contributions and grants from previous year | USD $ 685,902 |
Gross income from fundraising events | USD $ 127,506 |
Cost of goods sold | USD $ 6,421 |
Gross sales of inventory assets | USD $ 74,600 |
Total of other revenue | USD $ 70,651 |
The following addresses have been detected as associated with Tax Indentification Number 720423625