Nonprofit · EIN 68-0462814
MARY MAGDALENE COMMUNITY SERVICES AGENCY
Tax-exempt · STOCKTON, CA 95202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,640,084 | $3,407,946 | $232,138 | $1,265,478 | $657,520 | $607,958 |
| June 30, 2024 | 990 | $3,313,676 | $3,242,230 | $71,446 | $1,323,151 | $947,331 | $375,820 |
| June 30, 2023 | 990 (amended) | $2,005,044 | $2,353,600 | -$348,556 | $1,050,377 | $746,003 | $304,374 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,634,348
- of which government grants
- $3,632,838
- Program service revenue
- $0
- Investment income
- $1,301
- Other revenue
- $4,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,901
- Other salaries and wages
- $1,919,324
- Salaries, compensation and benefits (total)
- $2,231,393
- Professional fundraising fees
- $0
- Accounting fees
- $87,873
- Occupancy
- $129,573
- Travel
- $39,805
- Depreciation
- $143,350
- Program services (functional)
- $3,092,156
- Management and general (functional)
- $315,790
Balance sheet and other
- Total assets, start of year
- $1,323,151
- Total assets, end of year
- $1,265,478
- Total liabilities, end of year
- $657,520
- Net assets, end of year
- $607,958
- Land, buildings and equipment
- $906,121
- Net assets without donor restrictions
- $607,958
- Gross receipts
- $3,640,084
- Employees
- 33
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geneva Haynes | Executive Dir. Officer | 32.5 | $108,746 |
| Samuel Vaughn | President Trustee or director, Officer | 1 | $0 |
| Loria Marble | Treasurer Trustee or director, Officer | 1 | $0 |
| Regina Martin | Secretary Trustee or director, Officer | 1 | $0 |
| Allen Stallworth | Member Trustee or director | 1 | $0 |
| Dolly Dockery | Member Trustee or director | 1 | $0 |
| DR Marlon Gayle | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Geneva Haynes | Executive Dir. Officer | 32.5 | $107,545 | $963 |
| Samuel Vaughn | President Trustee or director, Officer | 1 | $0 | $0 |
| Loria Marble | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Regina Martin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Allen Stallworth | Member Trustee or director | 1 | $0 | $0 |
| Dolly Dockery | Member Trustee or director | 1 | $0 | $0 |
| DR Marlon Gayle | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geneva Haynes | Executive Dir. Officer | 32.5 | $88,796 |
| Samuel Vaughn | President Trustee or director, Officer | 1 | $0 |
| Loria Marble | Treasurer Trustee or director, Officer | 1 | $0 |
| Regina Martin | Secretary Trustee or director, Officer | 1 | $0 |
| Allen Stallworth | Member Trustee or director | 1 | $0 |
| Dolly Dockery | Member Trustee or director | 1 | $0 |
| DR Marlon Gayle | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 620 N AURORA ST STE 7, STOCKTON, CA 95202-2276
- In care of
- % GENEVA BELL SANFORD
- Principal officer (990 for 2024)
- Geneva Haynes, 620 N Aurora St 7, Stockton, CA 95202
- Signed the 990
- Geneva Haynes, Executive Dir.
- Phone
- (209) 888-4519
- Website
- www.marymagdalenecs.com
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0462814 or by the name MARY MAGDALENE COMMUNITY SERVICES AGENCY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Mary Magdalene Community Services Program is to increase our client's access to appropriate services so as to enhance individual and family well-being. We achieve this by direct provision of services or appropriate referrals to existing agencies. A client-centered focus that considers the whole mind, soul and spirit.
Program accomplishments
- MARY MAGDALENE COMMUNITY SERVICES AGENCY AUGMENTS THE CLINICAL SERVICES OF BEHAVIORAL HEALTH SERVICES BY PROVIDING CLINICAL TREATMENT, OUTREACH, CASE MANAGEMENT, AND LINKAGE BETWEEN UNSERVED, UNDER-SERVED AND INAPPROPRIATELY SERVED POPULATIONS IN THE COMMUNITY. MARY MAGDALENE COMMUNITY SERVICES ALSO WORKS UNDER THE AUSPICES OF SAN JOAQUIN COUNTY PROBATION, PROVIDING CASE MANAGEMENT SUPPORT TO FELONY PROBATION CLIENTS. THEY ARE SERVICED LINKAGE, RESOURCE REFERRAL SUPPORT, HOUSING EMPLOYMENT, AND EDUCATIONAL SUPPORT ALONG WITH GROUPS AND CLASSES. MARY MAGDALENE COMMUNITY SERVICES ALSO IS CONTRACTED WITH SAN JOAQUIN COUNTY HUMAN SERVICES TO PROVIDE THREE PROGRAMS: SUPERVISED VISITATION PROGRAM, SAFETY NET PROGRAM AND BRINGING FAMILIES HOME PROGRAM. ALL THESE PROGRAMS WORK WITH THE CHILD WELFARE DIVISION OFFERING SUPPORT TO FAMILIES AT RISK OF HAVING CHILDREN REMOVED FROM PARENTAL CUSTODY AND WITH THOSE FAMILIES WHO CHILDREN HAVE ALREADY BEEN REMOVED.Expenses $3,092,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0462814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,265,478
- Income (IRS master file)
- $3,640,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,640,084 | $3,407,946 | $1,265,478 | XML |
| 990 | June 2024 | $3,313,676 | $3,242,230 | $1,323,151 | XML |
| 990 | June 2023 | $2,005,043 | $2,353,600 | $1,050,376 | XML |
| 990 | June 2022 | $2,316,009 | $2,020,418 | $1,241,077 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0462814).
Questions about MARY MAGDALENE COMMUNITY SERVICES AGENCY
- What is the EIN of MARY MAGDALENE COMMUNITY SERVICES AGENCY?
- The employer identification number (EIN) of MARY MAGDALENE COMMUNITY SERVICES AGENCY is 68-0462814.
- Is MARY MAGDALENE COMMUNITY SERVICES AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARY MAGDALENE COMMUNITY SERVICES AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY MAGDALENE COMMUNITY SERVICES AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY MAGDALENE COMMUNITY SERVICES AGENCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY MAGDALENE COMMUNITY SERVICES AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARY MAGDALENE COMMUNITY SERVICES AGENCY?
- The 990 for the year ended June 30, 2025 names Geneva Haynes.
- Who are the officers and directors of MARY MAGDALENE COMMUNITY SERVICES AGENCY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $108,746 (Geneva Haynes, Executive Dir.).
- How much revenue does MARY MAGDALENE COMMUNITY SERVICES AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,640,084, expenses of $3,407,946 and total assets of $1,265,478 at year end.
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