Nonprofit · EIN 99-0658172
MAGNOLIA RECOVERY AND WELLNESS FOUNDATION
Tax-exempt · JACKSON, MS 39216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,876 | $47,301 | $12,575 | $12,575 | $0 | $12,575 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,876
Expenses
- Compensation of officers, directors and key employees
- $28,449
- Salaries, compensation and benefits (total)
- $28,449
- Professional fees and payments to contractors
- $600
- Printing, publications and postage
- $144
- Other expenses
- $18,108
- Program services (functional)
- $21,070
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $12,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,575
- Cash, savings and investments
- $12,575
- Gross receipts
- $59,876
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER GROTHE | CDO | 0 | $10,172 |
| JOSEPH PENTON | COO | 0 | $9,177 |
| JOHN JOORFETZ | CEO | 0 | $9,100 |
Address and contacts
- Address (IRS master file)
- 598 WARRIOR TRL, JACKSON, MS 39216-3226
- In care of
- % JOSEPH A PENTON
- Signed the 990-EZ
- JOSEPH A PENTON, COO
- Return prepared by
- F Ed Penton Jr PC
Mission
TO PROVIDE ASSISTANCE FOR SOBER LIVING
Program accomplishments
- SOBER LIVING PAYMENTS, TRANSPORTATION, LIFESTYLE COACHING AND PEER SUPPORTExpenses $21,070
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0658172
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $12,575
- Income (IRS master file)
- $59,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $59,876 | $47,301 | $12,575 | 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 99-0658172).
Questions about MAGNOLIA RECOVERY AND WELLNESS FOUNDATION
- What is the EIN of MAGNOLIA RECOVERY AND WELLNESS FOUNDATION?
- The employer identification number (EIN) of MAGNOLIA RECOVERY AND WELLNESS FOUNDATION is 99-0658172.
- Is MAGNOLIA RECOVERY AND WELLNESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MAGNOLIA RECOVERY AND WELLNESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA RECOVERY AND WELLNESS FOUNDATION 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 RECOVERY AND WELLNESS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNOLIA RECOVERY AND WELLNESS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MAGNOLIA RECOVERY AND WELLNESS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $10,172 (CHRISTOPHER GROTHE, CDO).
- How much revenue does MAGNOLIA RECOVERY AND WELLNESS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,876, expenses of $47,301 and total assets of $12,575 at year end.
Other nonprofits in JACKSON
- HARBOR HOUSE OF JACKSON INC EIN 64-0534899 · last filed 990 for 2025
- SUPPORTIVE CONNECTIONS COMMUNITY SERVICES EIN 99-4440898 · last filed 990 for 2024
- MISSISSIPPI HARM REDUCTION COALITION EIN 84-3640997 · last filed 990 for 2024
- MCCLEAN FLETCHER CENTER EIN 93-1541824 · last filed 990 for 2025
- MH - IDD EXECUTIVE COUNCIL EIN 84-4589451 · last filed 990-EZ for 2025
- VILLA ELIZABETH INC EIN 64-0745267 · last filed 990-EZ for 2026
- RESTORATION HOME INC EIN 75-3213865 · last filed 990-EZ for 2024
- YANA CLUB OF MISSISSIPPI INC EIN 64-0592498 · last filed 990-EZ for 2024
All nonprofits in JACKSON · Mississippi · Mental health and crisis intervention