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Nonprofit · EIN 99-4223447

MAGNOLIA RANCH INC

Tax-exempt · FAYETTE, AL 35555

Financials

$1.3M$65K2025
Revenue Expenses · by fiscal year end
Financials of MAGNOLIA RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,273,188$64,928$1,208,260$2,048,973$819,834$1,229,139
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,212,193
Program service revenue
$0
Investment income
$0
Net rental income
$24,693
Net income from fundraising events
$36,302
Other revenue
$60,995

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$15,838
Occupancy
$1,526
Depreciation
$18,125
Program services (functional)
$47,276
Management and general (functional)
$17,652

Balance sheet and other

Total assets, start of year
$20,879
Total assets, end of year
$2,048,973
Total liabilities, end of year
$819,834
Net assets, end of year
$1,229,139
Land, buildings and equipment
$1,956,875
Net assets without donor restrictions
$1,229,139
Gross receipts
$1,311,911
Employees
0
Year formed
2024
State of legal domicile
AL

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KERRY KERRDIRECTOR
Trustee or director
1$0
AUGUST JUNKINDIRECTOR
Trustee or director
1$0
MYRA RAINEYDIRECTOR
Trustee or director
1$0
DAVID MAYSDIRECTOR
Trustee or director
2$0
LUKE PORTERPRESIDENT
Officer
10$0
AMANDA PORTERSECRETARY
Officer
10$0
RICK MCCABETREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 126, FAYETTE, AL 35555-0126
In care of
% RICK MCCABE
Mailing address (990-N for 2024)
411 2nd Ave NW, Fayette AL 35555
Principal officer (990-N for 2024)
Luke Porter, 411 2nd Ave NW, Fayette AL 35555
Signed the 990
RICK MCCABE, TREASURER
Phone
(205) 442-9013
Return prepared by
MCCABE AND ASSOCIATES

Mission

TO PROVIDE AND OPERATE HOMES FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN IN ALABAMA. TO ENSURE THAT OUR HOMES PROVIDE A SAFE, STRUCTURED AND NURTURING ENVIRONMENT FOR THE CHILDREN IN OUR CARE THAT REFLECTS THE LOVE AND CARE OF GOD IN EVERY CHILD.

990 for the year ended December 31, 2025

Program accomplishments

  • TO BUILD AND OPERATE GROUP HOMES FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN IN ALABAMA.
    Expenses $47,276

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-4223447
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P76)
Assets (IRS master file)
$2,048,973
Income (IRS master file)
$1,311,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,273,188$64,928$2,048,973IRS
990-N for 2024
Officer: Luke Porter
December 31, 2024≤ $50,000 receipts––e-Postcard

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 99-4223447).

Questions about MAGNOLIA RANCH INC

What is the EIN of MAGNOLIA RANCH INC?
The employer identification number (EIN) of MAGNOLIA RANCH INC is 99-4223447.
Is MAGNOLIA RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to MAGNOLIA RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAGNOLIA RANCH INC 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 MAGNOLIA RANCH INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAGNOLIA RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MAGNOLIA RANCH INC?
The 990-N for 2024 names Luke Porter.
Who are the officers and directors of MAGNOLIA RANCH INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MAGNOLIA RANCH INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,273,188, expenses of $64,928 and total assets of $2,048,973 at year end.

Other nonprofits in FAYETTE

All nonprofits in FAYETTE · Alabama · Human services