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Magnolia Manor Inc

  • Sumter, SC
  • Tax-exempt since Aug. 1996
  • EIN: 57-1033995

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$63.4k (2023)

Expenses
$60.7k (2023)

Total Assets
$133k (2023)

Total Liabilities
$727k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,404
Expenses
$60,662
Net Income
$2,742
Net Assets
-$593,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,436
85.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,967
14.1%
Assets/Debt
Total Assets $133,450
Total Liabilities $727,059
Net Assets -$593,609
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
John Hitchman (Executive Dir.) $0 $0
Robin Hickman (Finance Dir) $0 $0
Tamra Smith (Member) $0 $0
Paul Robbins (Sec/Treas) $0 $0
Patty Wilson (Vice Chair) $0 $0
Kristin Hallal (Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,740
Expenses
$107,062
Net Income
-$52,322
Net Assets
-$596,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,739
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $147,647
Total Liabilities $743,998
Net Assets -$596,351
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
John Hitchman (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
Tammy Smith (Member) $0 $0
Paul Robbins (Secretarytreasurer) $0 $0
Patty Wilson (Vice Chairperson) $0 $0
Kristin Hallal (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,297
Expenses
$80,965
Net Income
-$25,668
Net Assets
-$544,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,296
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,340
Total Liabilities $721,369
Net Assets -$544,029
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
John Hitchman (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
Tammy Smith (Member) $0 $0
Paul Robbins (Secretarytreasurer) $0 $0
Patty Wilson (Vice Chairperson) $0 $0
Kristin Hallal (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,297
Expenses
$71,760
Net Income
-$16,463
Net Assets
-$518,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,296
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,189
Total Liabilities $717,551
Net Assets -$518,362
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Joyce Jackson (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
Tammy Smith (Member) $0 $0
Paul Robbins (Secretarytreasurer) $0 $0
Patty Wilson (Vice Chairperson) $0 $0
Kristin Hallal (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,566
Expenses
$80,966
Net Income
-$26,400
Net Assets
-$501,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,565
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,968
Total Liabilities $723,867
Net Assets -$501,899
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Shawn Keith (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
Tammy Smith (Vice Chairperson) $0 $0
Paul Robbins (Secretarytreasurer) $0 $0
Patty Wilson (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,354
Expenses
$70,260
Net Income
-$23,906
Net Assets
-$475,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,589
96.2%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,750
3.8%
Assets/Debt
Total Assets $242,948
Total Liabilities $718,447
Net Assets -$475,499
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Shawn Keith (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
Tammy Smith (Vice Chairperson) $0 $0
Paul Robbins (Secretarytreasurer) $0 $0
Patty Wilson (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,677
Expenses
$108,105
Net Income
-$63,428
Net Assets
-$451,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,640
99.9%
Investment Income $37
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $305,457
Total Liabilities $757,050
Net Assets -$451,593
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Vice Chairperson) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Thoyd Warren (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,707
Expenses
$69,621
Net Income
-$27,914
Net Assets
-$388,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,580
99.7%
Investment Income $127
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,623
Total Liabilities $717,788
Net Assets -$388,165
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Vice Chairperson) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Nancy Gardenhire (Secretarytreasurer) $0 $0
Ann Reynolds (Member) $0 $0
Thoyd Warren (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,409
Expenses
$57,022
Net Income
-$19,613
Net Assets
-$360,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,200
99.4%
Investment Income $209
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $373,472
Total Liabilities $733,723
Net Assets -$360,251
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Vice Chairperson) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Nancy Gardenhire (Secretary Treasurer) $0 $0
Ann Reynolds (Member) $0 $0
Thoyd Warren (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,564
Expenses
$61,481
Net Income
-$23,917
Net Assets
-$340,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,199
99.0%
Investment Income $150
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $215
0.6%
Assets/Debt
Total Assets $370,172
Total Liabilities $710,810
Net Assets -$340,638
Compensation
Key Employees and Officers Compensation Other
John Watkins (Chairperson) $0 $0
Ad Allbritton Jr (Vice Chairperson) $0 $0
Ann Coley (Member) $0 $0
Bessie Sanders Gordon (Member) $0 $0
Nancy Gardenhire (Secretary Treasurer) $0 $0
Ann Reynolds (Member) $0 $0
Stephen Maglione (Executive Director) $0 $0
Robin Hickman (Finance Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 29, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,323
Expenses
$56,525
Net Income
-$15,202
Net Assets
-$316,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,817
98.8%
Investment Income $118
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388
0.9%
Assets/Debt
Total Assets $392,350
Total Liabilities $709,071
Net Assets -$316,721

Document Links

990-EZ
Filed on Nov. 29, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,601
Expenses
$56,157
Net Income
-$14,556
Net Assets
-$301,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,920
98.4%
Investment Income $125
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $556
1.3%
Assets/Debt
Total Assets $408,730
Total Liabilities $710,249
Net Assets -$301,519

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated