Nonprofit · EIN 99-4639617
MAGNOLIA EDUCATION & TREATMENT
Tax-exempt · OZARK, AL 36361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $38,097 | $37,796 | $301 | $2,713 | $6,045 | -$3,332 |
| December 31, 2024 | 990 | $5,769 | $9,402 | -$3,633 | $3,285 | $6,918 | -$3,633 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,097
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,720
- Salaries, compensation and benefits (total)
- $13,740
- Professional fundraising fees
- $0
- Accounting fees
- $1,135
- Travel
- $1,199
- Depreciation
- $275
- Program services (functional)
- $37,796
Balance sheet and other
- Total assets, start of year
- $3,285
- Total assets, end of year
- $2,713
- Total liabilities, end of year
- $6,045
- Net assets, end of year
- -$3,332
- Land, buildings and equipment
- $607
- Net assets without donor restrictions
- -$3,332
- Gross receipts
- $38,097
- Employees
- 1
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT PARSONS | DIRECTOR Officer | 15 | $2,520 |
| SOPHIA BUCHANAN | DIRECTOR Officer | 1 | $0 |
| SARA ASHLEY PARSONS | DIRECTOR Officer | 1 | $0 |
| WILLIAM H PARSONS | DIRECTOR Officer | 1 | $0 |
| MARSIELENA WILLIAMS | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT PARSONS | DIRECTOR Officer | 15 | $1,800 |
| SOPHIA BUCHANAN | DIRECTOR Officer | 1 | $0 |
| SARA ASHLEY PARSONS | DIRECTOR Officer | 1 | $0 |
| WILLIAM H PARSONS | DIRECTOR Officer | 1 | $0 |
| MARSIELENA WILLIAMS | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23, OZARK, AL 36361-0023
- Principal officer (990 for 2025)
- ROBERT PARSONS, 320 QUAIL HOLLOW, OZARK, AL 36360
- Signed the 990
- ROBERT PARSONS, DIRECTOR
- Phone
- (334) 790-5648
- Return prepared by
- BEVIS EBERHART BROWNING WALKER & STEWART
Mission
TO OPERATE AN EDUCATIONAL PROGRAM FOR INDIVIDUALS REFERRED BY THE COURTS DUE TO SUBSTANCE ABUSE ISSUES IN HOPES TO REDUCE DRUG RELATED OFFENSES.
Program accomplishments
- TO OPERATE AN EDUCATIONAL PROGRAM FOR INDIVIDUALS REFERRED BY THE COURTS DUE TO SUBSTANCE ABUSE ISSUES IN HOPES TO REDUCE DRUG RELATED OFFENSES.Expenses $37,796
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4639617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,713
- Income (IRS master file)
- $38,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $38,097 | $37,796 | $2,713 | XML |
| 990 | December 2024 | $5,769 | $9,402 | $3,285 | XML |
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 99-4639617).
Questions about MAGNOLIA EDUCATION & TREATMENT
- What is the EIN of MAGNOLIA EDUCATION & TREATMENT?
- The employer identification number (EIN) of MAGNOLIA EDUCATION & TREATMENT is 99-4639617.
- Is MAGNOLIA EDUCATION & TREATMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MAGNOLIA EDUCATION & TREATMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA EDUCATION & TREATMENT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAGNOLIA EDUCATION & TREATMENT 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 EDUCATION & TREATMENT 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 EDUCATION & TREATMENT?
- The 990 for the year ended December 31, 2025 names ROBERT PARSONS.
- Who are the officers and directors of MAGNOLIA EDUCATION & TREATMENT?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $2,520 (ROBERT PARSONS, DIRECTOR).
- How much revenue does MAGNOLIA EDUCATION & TREATMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $38,097, expenses of $37,796 and total assets of $2,713 at year end.
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All nonprofits in OZARK · Alabama · Mental health and crisis intervention