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Employer Identification Number 71-0397527

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

Company Name:MAGNOLIA SPECIALIZED SERVICES, INC.
Employer identification number (EIN):71-0397527
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MAGNOLIA SPECIALIZED SERVICES, 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

Organization Overview

Mission StatementEDUCATION OF THE MENTALLY HANDICAPPED
Number of Employees106
Year Formed1967

Organization Governance

Legal DomicileAR
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,366
Investment Income from current yearUSD $ 38,094
Other Revenue from prior yearUSD $ 7,773
Other Revenue from current yearUSD $ 9,366
Gross receipts from all sourcesUSD $ 3,534,696
Net assets / fund balances at end of fiscal yearUSD $ 1,986,582
Net assets / fund balances at beginning of fiscal yearUSD $ 2,142,206
Total liabilities at end of fiscal yearUSD $ 152,617
Total liabilities at beginning of fiscal yearUSD $ 201,627
Total assets at end of fiscal yearUSD $ 2,139,199
Total assets at beginning of fiscal yearUSD $ 2,343,833
Revenues less expenses for current yearUSD $ -173,687
Revenues less expenses for previous yearUSD $ -257,721
Total expenses for current yearUSD $ 3,685,252
Total expenses for previous yearUSD $ 3,534,135
Other expenses in current yearUSD $ 1,642,267
Other expenses in previous yearUSD $ 1,495,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,042,985
Employee salary and benefits paid in previous yearUSD $ 2,038,652
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 $ 3,511,565
Total revenue in previous fiscal yearUSD $ 3,276,414
Contributions and grants from current yearUSD $ 3,464,105
Contributions and grants from previous yearUSD $ 3,254,275
Gross income from fundraising eventsUSD $ 32,497
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,413
Investment Income from current yearUSD $ 14,366
Other Revenue from prior yearUSD $ 13,789
Other Revenue from current yearUSD $ 7,773
Gross receipts from all sourcesUSD $ 3,306,740
Net assets / fund balances at end of fiscal yearUSD $ 2,142,206
Net assets / fund balances at beginning of fiscal yearUSD $ 2,395,284
Total liabilities at end of fiscal yearUSD $ 201,627
Total liabilities at beginning of fiscal yearUSD $ 190,497
Total assets at end of fiscal yearUSD $ 2,343,833
Total assets at beginning of fiscal yearUSD $ 2,585,781
Revenues less expenses for current yearUSD $ -257,721
Revenues less expenses for previous yearUSD $ 575,621
Total expenses for current yearUSD $ 3,534,135
Total expenses for previous yearUSD $ 3,093,078
Other expenses in current yearUSD $ 1,495,483
Other expenses in previous yearUSD $ 1,203,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,038,652
Employee salary and benefits paid in previous yearUSD $ 1,889,797
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 $ 3,276,414
Total revenue in previous fiscal yearUSD $ 3,668,699
Contributions and grants from current yearUSD $ 3,254,275
Contributions and grants from previous yearUSD $ 3,643,497
Gross income from fundraising eventsUSD $ 38,099
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,887
Investment Income from current yearUSD $ 11,413
Other Revenue from prior yearUSD $ 15,078
Other Revenue from current yearUSD $ 13,789
Gross receipts from all sourcesUSD $ 3,692,361
Net assets / fund balances at end of fiscal yearUSD $ 2,395,284
Net assets / fund balances at beginning of fiscal yearUSD $ 1,855,884
Total liabilities at end of fiscal yearUSD $ 190,497
Total liabilities at beginning of fiscal yearUSD $ 617,433
Total assets at end of fiscal yearUSD $ 2,585,781
Total assets at beginning of fiscal yearUSD $ 2,473,317
Revenues less expenses for current yearUSD $ 575,621
Revenues less expenses for previous yearUSD $ 366,871
Total expenses for current yearUSD $ 3,093,078
Total expenses for previous yearUSD $ 3,163,340
Other expenses in current yearUSD $ 1,203,281
Other expenses in previous yearUSD $ 1,322,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,889,797
Employee salary and benefits paid in previous yearUSD $ 1,841,091
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 $ 3,668,699
Total revenue in previous fiscal yearUSD $ 3,530,211
Contributions and grants from current yearUSD $ 3,643,497
Contributions and grants from previous yearUSD $ 3,510,246
Gross income from fundraising eventsUSD $ 37,451
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,158
Investment Income from current yearUSD $ 4,887
Other Revenue from prior yearUSD $ 11,746
Other Revenue from current yearUSD $ 15,078
Gross receipts from all sourcesUSD $ 3,557,050
Net assets / fund balances at end of fiscal yearUSD $ 1,855,884
Net assets / fund balances at beginning of fiscal yearUSD $ 1,470,744
Total liabilities at end of fiscal yearUSD $ 617,433
Total liabilities at beginning of fiscal yearUSD $ 678,348
Total assets at end of fiscal yearUSD $ 2,473,317
Total assets at beginning of fiscal yearUSD $ 2,149,092
Revenues less expenses for current yearUSD $ 366,871
Revenues less expenses for previous yearUSD $ -205,985
Total expenses for current yearUSD $ 3,163,340
Total expenses for previous yearUSD $ 2,869,478
Other expenses in current yearUSD $ 1,322,249
Other expenses in previous yearUSD $ 1,148,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,841,091
Employee salary and benefits paid in previous yearUSD $ 1,720,694
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 $ 3,530,211
Total revenue in previous fiscal yearUSD $ 2,663,493
Contributions and grants from current yearUSD $ 3,510,246
Contributions and grants from previous yearUSD $ 2,643,589
Gross income from fundraising eventsUSD $ 41,917
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,359
Investment Income from current yearUSD $ 8,158
Other Revenue from prior yearUSD $ 15,216
Other Revenue from current yearUSD $ 11,746
Gross receipts from all sourcesUSD $ 2,675,832
Net assets / fund balances at end of fiscal yearUSD $ 1,470,744
Net assets / fund balances at beginning of fiscal yearUSD $ 1,674,948
Total liabilities at end of fiscal yearUSD $ 678,348
Total liabilities at beginning of fiscal yearUSD $ 342,703
Total assets at end of fiscal yearUSD $ 2,149,092
Total assets at beginning of fiscal yearUSD $ 2,017,651
Revenues less expenses for current yearUSD $ -205,985
Revenues less expenses for previous yearUSD $ -44,958
Total expenses for current yearUSD $ 2,869,478
Total expenses for previous yearUSD $ 3,068,589
Other expenses in current yearUSD $ 1,148,784
Other expenses in previous yearUSD $ 1,327,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,720,694
Employee salary and benefits paid in previous yearUSD $ 1,741,381
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 $ 2,663,493
Total revenue in previous fiscal yearUSD $ 3,023,631
Contributions and grants from current yearUSD $ 2,643,589
Contributions and grants from previous yearUSD $ 2,997,056
Gross income from fundraising eventsUSD $ 24,085
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,043,087
Program Service Revenue from current yearUSD $ 2,941,855
Investment Income from prior yearUSD $ 3,576
Investment Income from current yearUSD $ 11,359
Other Revenue from prior yearUSD $ 15,006
Other Revenue from current yearUSD $ 15,216
Gross receipts from all sourcesUSD $ 3,051,270
Net assets / fund balances at end of fiscal yearUSD $ 1,674,948
Net assets / fund balances at beginning of fiscal yearUSD $ 1,719,923
Total liabilities at end of fiscal yearUSD $ 342,703
Total liabilities at beginning of fiscal yearUSD $ 339,617
Total assets at end of fiscal yearUSD $ 2,017,651
Total assets at beginning of fiscal yearUSD $ 2,059,540
Revenues less expenses for current yearUSD $ -44,958
Revenues less expenses for previous yearUSD $ -173,103
Total expenses for current yearUSD $ 3,068,589
Total expenses for previous yearUSD $ 3,309,187
Other expenses in current yearUSD $ 1,327,208
Other expenses in previous yearUSD $ 1,406,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,741,381
Employee salary and benefits paid in previous yearUSD $ 1,903,157
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 $ 3,023,631
Total revenue in previous fiscal yearUSD $ 3,136,084
Contributions and grants from current yearUSD $ 55,201
Contributions and grants from previous yearUSD $ 74,415
Gross income from fundraising eventsUSD $ 42,855
Program Service Revenue from current yearUSD $ 0
Contributions and grants from current yearUSD $ 2,997,056
Contributions and grants from previous yearUSD $ 3,117,502
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,152
Investment Income from current yearUSD $ 3,576
Other Revenue from prior yearUSD $ 17,838
Other Revenue from current yearUSD $ 15,006
Gross receipts from all sourcesUSD $ 3,165,165
Net assets / fund balances at end of fiscal yearUSD $ 1,719,923
Net assets / fund balances at beginning of fiscal yearUSD $ 1,890,457
Total liabilities at end of fiscal yearUSD $ 339,617
Total liabilities at beginning of fiscal yearUSD $ 374,201
Total assets at end of fiscal yearUSD $ 2,059,540
Total assets at beginning of fiscal yearUSD $ 2,264,658
Revenues less expenses for current yearUSD $ -173,103
Revenues less expenses for previous yearUSD $ 222,363
Total expenses for current yearUSD $ 3,309,187
Total expenses for previous yearUSD $ 3,096,584
Other expenses in current yearUSD $ 1,406,030
Other expenses in previous yearUSD $ 1,316,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,903,157
Employee salary and benefits paid in previous yearUSD $ 1,780,313
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 $ 3,136,084
Total revenue in previous fiscal yearUSD $ 3,318,947
Contributions and grants from current yearUSD $ 3,117,502
Contributions and grants from previous yearUSD $ 3,296,957
Gross income from fundraising eventsUSD $ 44,087
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,233
Investment Income from current yearUSD $ 4,152
Other Revenue from prior yearUSD $ 25,696
Other Revenue from current yearUSD $ 17,838
Gross receipts from all sourcesUSD $ 3,348,947
Net assets / fund balances at end of fiscal yearUSD $ 1,890,457
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,676
Total liabilities at end of fiscal yearUSD $ 374,201
Total liabilities at beginning of fiscal yearUSD $ 417,415
Total assets at end of fiscal yearUSD $ 2,264,658
Total assets at beginning of fiscal yearUSD $ 2,081,091
Revenues less expenses for current yearUSD $ 222,363
Revenues less expenses for previous yearUSD $ 14,159
Total expenses for current yearUSD $ 3,096,584
Total expenses for previous yearUSD $ 3,215,621
Other expenses in current yearUSD $ 1,316,271
Other expenses in previous yearUSD $ 1,381,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,780,313
Employee salary and benefits paid in previous yearUSD $ 1,806,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 27,989
Total revenue in current fiscal yearUSD $ 3,318,947
Total revenue in previous fiscal yearUSD $ 3,229,780
Contributions and grants from current yearUSD $ 3,296,957
Contributions and grants from previous yearUSD $ 3,197,851
Gross income from fundraising eventsUSD $ 47,838
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,996
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 25,342
Other Revenue from current yearUSD $ 29,142
Gross receipts from all sourcesUSD $ 3,040,559
Net assets / fund balances at end of fiscal yearUSD $ 1,679,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,527,366
Total liabilities at end of fiscal yearUSD $ 461,496
Total liabilities at beginning of fiscal yearUSD $ 461,687
Total assets at end of fiscal yearUSD $ 2,140,822
Total assets at beginning of fiscal yearUSD $ 1,989,053
Revenues less expenses for current yearUSD $ 151,960
Revenues less expenses for previous yearUSD $ 9,547
Total expenses for current yearUSD $ 2,863,896
Total expenses for previous yearUSD $ 2,423,258
Other expenses in current yearUSD $ 736,242
Other expenses in previous yearUSD $ 666,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,107,709
Employee salary and benefits paid in previous yearUSD $ 1,740,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,945
Grants and similar amounts paid in previous yearUSD $ 15,998
Total revenue in current fiscal yearUSD $ 3,015,856
Total revenue in previous fiscal yearUSD $ 2,432,805
Contributions and grants from current yearUSD $ 2,986,618
Contributions and grants from previous yearUSD $ 2,403,467
Gross income from fundraising eventsUSD $ 52,138
Total of other revenueUSD $ 1,707

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710397527

USA Location Address
1616 N VINE
MAGNOLIA
AR
71753
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
P O BOX 595
MAGNOLIA
AR
717540595
Date first seen: 2015-01-19
Date last seen: 2024-12-10
USA Mailing Address
P O BOX 595
MAGNOLIA
AR
71754
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
1616 N VINE
MAGNOLIA
AR
71753
Date first seen: 2007-01-01
Date last seen: 2025-10-03

Nearby companies/organizations

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

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