2025-04-14T21:06:20-07:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 680462814 Mary Magdalene Community Services Agency MARY 2098884519 620 N Aurora St 7 Stockton CA 95202 Geneva Haynes Executive Dir. 2025-04-14 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z Geneva Haynes 620 N Aurora St 7 Stockton CA 95202 3313676 false X www.marymagdalenecs.com X 2000 CA 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. 6 6 33 0 1937574 3313389 0 287 67470 0 2005044 3313676 0 0 1586244 2156746 0 0 767356 1085484 2353600 3242230 -348556 71446 1050377 1323151 746003 947331 304374 375820 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. false false 3118473 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. THEY ALSO PROVIDE A RESTORAVTIVE JUSTICE CASE MANAGEMENT PROGRAM AS AN ALTERNATIVE TO JAIL OR FINES. 3118473 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 3 0 true 33 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true false false false false false false CA X Christopher McKinnon 2098884519 620 N Aurora St Suite 7 Stockton CA 95202 Geneva Haynes Executive Dir. 32.50 0.00 X 107545 0 963 Samuel Vaughn President 1.00 0.00 X X 0 0 0 Loria Marble Treasurer 1.00 0.00 X X 0 0 0 Regina Martin Secretary 1.00 0.00 X X 0 0 0 Allen Stallworth Member 1.00 0.00 X 0 0 0 Dolly Dockery Member 1.00 0.00 X 0 0 0 DR Marlon Gayle Member 1.00 0.00 X 0 0 0 107545 963 1 false false false 0 3310574 2815 3313389 0 287 287 0 0 0 0 0 0 0 0 3313676 287 0 0 0 0 112550 109493 3057 0 1826004 1718938 107066 0 50070 90496 -40426 168122 146881 21241 0 0 90073 112737 -22664 0 0 0 123770 121296 2474 0 32856 30501 2355 8625 6993 1632 0 136067 103397 32670 24968 23705 1263 0 0 35168 1564 33604 0 80458 49965 30493 37413 25207 12206 Client Housing Assistance 280427 267962 12465 Consumer Needs 54907 53240 1667 Communication 52283 45679 6604 Program Expenses 42798 41259 1539 85671 169160 -83489 3242230 3118473 123757 0 3463 96961 0 0 71896 131252 0 0 0 0 0 1173129 195122 926118 978007 0 0 0 40121 108364 8779 8567 1050377 1323151 121857 178917 51500 135500 457825 448725 114821 184189 746003 947331 X 304374 375820 304374 375820 1050377 1323151 71446 X false true X false false X 982031 1261155 2315134 1937574 3313389 9809283 0 0 982031 1261155 2315134 1937574 3313389 9809283 0 9809283 2196 1431 875 287 4789 0 141 67470 67611 9881683 0.99270 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177000 177000 648000 61200 586800 141503 25235 116268 95448 37398 58050 111178 71289 39889 978007 EIDL Loan 74700 Operating Lease Liabilities 109489 184189 3313676 3313676 3313676 3242230 3242230 3242230 Geneva Haynes Exect. Dire Pyrl Fundng X 87000 70500 false true true Geneva Haynes Exect. Dir. Line of Cr. X 65000 65000 false true true 135500 Schedule L, Part V Supplemental Information As of June 30, 2024, the Organization had a loan of $135,500 from its Executive Director, including a line of credit of $65,000 and a temporary loan to cover payroll of $70,500. Form 990, Part VI, Section B, Line 11b Reviewed by Mary Magdalene Community Services Agency Board Member. Form 990, Part VI, Section C, Line 19 Upon request.