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Independent Living Associates Of The Muscle Shoals Area Inc

Magnolia Gardens Iii

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$207k (2024)

Expenses
$209k (2024)

Total Assets
$365k (2024)

Total Liabilities
$897k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,514
Expenses
$209,370
Net Income
-$2,856
Net Assets
-$531,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,037
51.3%
Program Services $100,285
48.6%
Investment Income $192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,401
4.0%
Assets/Debt
Total Assets $364,761
Total Liabilities $896,585
Net Assets -$531,824
Compensation
Key Employees and Officers Compensation Related Other
Coy Johnson (Chairman) $0 $0 $0
Robert Redd (Commisioner) $0 $0 $0
Russell Carbine (Commisioner) $0 $0 $0
Jeffrey Jones (Commisioner) $0 $0 $0
Pamela Thompson (Commisioner) $0 $0 $0
Maggie Perez (Executive Director) $0 $71,160 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,750
Expenses
$215,443
Net Income
-$27,693
Net Assets
-$528,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,337
61.4%
Program Services $71,750
38.2%
Investment Income $663
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,719
3.1%
Assets/Debt
Total Assets $378,192
Total Liabilities $907,160
Net Assets -$528,968
Compensation
Key Employees and Officers Compensation Related Other
Coy Johnson (Chairman) $0 $0 $0
Robert Redd (Vice Chairman) $0 $0 $0
Russell Carbine (Member) $0 $0 $0
Jeffrey Jones (Member) $0 $0 $0
Rhonda Richardson (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,197
Expenses
$213,252
Net Income
-$34,055
Net Assets
-$501,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,568
64.5%
Program Services $63,501
35.4%
Investment Income $128
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,568
1.2%
Assets/Debt
Total Assets $407,896
Total Liabilities $909,171
Net Assets -$501,275
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,778
Expenses
$179,574
Net Income
$15,204
Net Assets
-$467,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,355
66.9%
Program Services $64,175
32.9%
Investment Income $218
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,154
5.1%
Assets/Debt
Total Assets $456,491
Total Liabilities $923,711
Net Assets -$467,220
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,595
Expenses
$180,082
Net Income
$3,513
Net Assets
-$482,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,758
64.7%
Program Services $63,735
34.7%
Investment Income $324
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $778
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,437
6.4%
Assets/Debt
Total Assets $463,784
Total Liabilities $946,208
Net Assets -$482,424
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,000
Expenses
$202,691
Net Income
-$18,691
Net Assets
-$485,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,139
99.5%
Investment Income $318
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $543
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,481
7.6%
Assets/Debt
Total Assets $491,677
Total Liabilities $977,614
Net Assets -$485,937
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,964
Expenses
$183,711
Net Income
-$12,747
Net Assets
-$489,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,830
99.3%
Investment Income $193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $941
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,300
10.0%
Assets/Debt
Total Assets $487,644
Total Liabilities $976,972
Net Assets -$489,328
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,836
Expenses
$190,875
Net Income
$961
Net Assets
-$476,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,286
98.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,490
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,308
22.2%
Assets/Debt
Total Assets $589,935
Total Liabilities $1,066,516
Net Assets -$476,581
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0
Don Tucker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,385
Expenses
$273,443
Net Income
-$82,058
Net Assets
-$477,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,749
99.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,560
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,601
15.9%
Assets/Debt
Total Assets $603,514
Total Liabilities $1,081,056
Net Assets -$477,542
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Liz James (Secretary/Treasurer) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Betty Champion (Member) $0 $0 $0
Barrett Long (Member) $0 $0 $0
Don Tucker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,768
Expenses
$318,368
Net Income
-$128,600
Net Assets
-$369,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,671
99.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $901
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,890
12.5%
Assets/Debt
Total Assets $727,822
Total Liabilities $1,097,477
Net Assets -$369,655
Compensation
Key Employees and Officers Compensation Related Other
Jackie Winston (President) $0 $0 $0
Linda Fields (Vice President) $0 $0 $0
Elizabeth James (Secretary/Treasurer) $0 $0 $0
Barrett Long (Member) $0 $0 $0
Keri Berryhill (Member) $0 $0 $0
Elizabeth D Champion (Member) $0 $0 $0
Don Tucker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,554
Expenses
$186,197
Net Income
$2,357
Net Assets
-$236,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,010
99.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,535
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,172
21.0%
Assets/Debt
Total Assets $488,782
Total Liabilities $724,921
Net Assets -$236,139
Compensation
Key Employees and Officers Compensation Related Other
Don Tucker (President) $0 $0 $0
Liz James (Vice President) $0 $0 $0
Linda Fields (Secretary/Treasurer) $0 $0 $0
Barrett Long (Member) $0 $0 $0
Jacquelin Winston (Member) $0 $0 $0
Elizabeth D Champion (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,202
Expenses
$178,576
Net Income
$7,626
Net Assets
-$238,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,386
99.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,806
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,209
21.4%
Assets/Debt
Total Assets $495,959
Total Liabilities $734,455
Net Assets -$238,496

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,394
Expenses
$182,706
Net Income
-$3,312
Net Assets
-$224,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,377
98.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,004
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,665
22.3%
Assets/Debt
Total Assets $525,049
Total Liabilities $749,204
Net Assets -$224,155

Document Links

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

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

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

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

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

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

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

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

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

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

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 »

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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.
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  • 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.
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  • 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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