Form 990 for tax year 2023
Filed by ABILITIES UNLIMITED OF MAGNOLIA ARK INC.
Totals
- Total revenue
- $827,395
- Total expenses
- $938,443
- Contributions and grants received
- $93,131
- Grants paid
- $0
- Program service revenue
- $722,165
- Investment income
- $11,942
- Other revenue
- $157
- Total assets, end of year
- $758,285
- Total liabilities, end of year
- $6,929
- Net assets or fund balances, end of year
- $751,356
- Program services expenses (Part IX)
- $935,392
- Management and general expenses
- $3,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $935,392
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$93,131
-
2a · Program service revenue: ADULT DEVELOPMENT
total $408,240 · related or exempt $408,240
-
2b · Program service revenue: WORKSHOP AND STORE
total $136,827 · related or exempt $136,827
-
2c · Program service revenue: WORK ACTIVITY
total $117,453 · related or exempt $117,453
-
2d · Program service revenue: FOOD PROGRAM
total $59,645 · related or exempt $59,645
-
3 · Investment income
total $11,942 · excluded $11,942
-
5 · Royalties
total $157 · excluded $157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $492,135 · program services $489,630 · management and general $2,505
-
9 · Other employee benefits
total $11,712 · program services $11,687 · management and general $25
-
10 · Payroll taxes
total $30,392 · program services $30,200 · management and general $192
-
24a · Other expenses: FOOD
total $115,363 · program services $115,363
-
24b · Other expenses: TRANSPORTATION
total $107,014 · program services $106,934 · management and general $80
-
24c · Other expenses: FLOOR SPACE
total $105,113 · program services $105,048 · management and general $65
-
24d · Other expenses: TRUCK
total $13,128 · program services $13,128
-
24e · All other expenses
total $63,586 · program services $63,402 · management and general $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270 · end of year $270
-
2 · Savings and temporary cash investments
beginning of year $427,130 · end of year $329,445
-
4 · Accounts receivable
beginning of year $55,283 · end of year $74,169
-
10a · Land, buildings and equipment: cost or other basis
$1,731,767
-
10b · Land, buildings and equipment: accumulated depreciation
$1,378,606
-
10c · Land, buildings and equipment, net
beginning of year $386,040 · end of year $353,161
-
15 · Other assets
beginning of year $1,240 · end of year $1,240
-
17 · Accounts payable and accrued expenses
beginning of year $7,559 · end of year $6,929
-
27 · Net assets without donor restrictions
beginning of year $862,404 · end of year $751,356
Mission and programs · 2023
Mission
FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION SERVIES FOR PERSONS HANDICAPPED BY PHYSICAL, MENTAL, OR EMOTIONAL DISABILITIES BY PROVIDING SUCH INDIVIDUALS WITH VOCATIONAL AND PRE-VOCATIONAL TRAINING, AND ONE OR MORE REHABILITATION ACTIVITIES OF AN EDUCTIONAL, PHYSICAL, SOCIAL, OR THERAPEUTIC NATURE. MEALS AND TRANSPORTATION AS WELL.
-
ARKANSAS DEPARTMENT OF HUMAN SERVICES/DIVISION OF DISABILITIES SERVICES, DEPARTMENT OF MEDICAL SERVICES-ADULT DEVELOPMENT PROGRAM, CASE MANAGEMENT ADDT, HABILITATION TRAINING, CLASSROOM BASIC EDUCATION, PRE-VOCATIONAL SKILLS, TRAINING, GOALS, AND OBJECTIVES ACHIEVEMENT, DAILY LIVING SKILLS, EXERCISE, GENERAL HEALTH SKILLS, SPECIAL OLYMPICS PARTICIPATION, SOCIALIZATION SKILLS, FOOD, TRANSPORTATION, HOUSING, AND BUDGETING ASSISTANCE.
Expenses $603,900 · Revenue $408,240
-
ARKANSAS DEPARTMENT OF HUMAN SERVICES-DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES. WORK ACTIVITY PROGRAM DDTCS/ADDT EVALUATION, BASIC EDUCATION, VOCATIONAL TRAINING, WORK PLACEMENT, JOB OPPORTUNITIES, FOLLOW ALONG, DAILY LIVING SKILLS, EXERCISING, GENERAL HEALTH SKILLS, SPECIAL OLYMPICS PARTICIPATION, SOCIALIZATION SKILLS, FOOD, AND TRANSPORTATION.
Expenses $200,210 · Revenue $117,453
-
ARKANSAS DEPARTMENT OF HUMAN SERVICES (USDA) CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDING NUTRITIOUS MEALS FOR PEOPLE WITH SEVERE DISABILITIES AND LOW INCOME. FULL HOT BREAKFAST, MORNING SNACK, AND FULL HOT LUNCH.
Expenses $59,976 · Revenue $59,645
-
WORKSHOP AND RETAIL STORE
Expenses $71,306 · Revenue $136,827
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURA CROWELL
BOARD MEMBER
- Total calculated
- $0
-
SHERMAR EASTER
VICE PRESIDE
- Total calculated
- $0
-
BLAKE HARRELL
BOARD MEMBER
- Total calculated
- $0
-
ANDREW HINKLE
BOARD MEMBER
- Total calculated
- $0
-
MERCEDES RAY
BOARD MEMBER
- Total calculated
- $0
-
JEFF VENABLE
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442419349302159
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