Civic Intelligence

Macon Program for Progress Inc.

990 • Fiscal year 2017 • EIN 56-6065297

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

PO Box 700Franklin, NC 28744

(800) 563-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,417

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,151,003

Down $240,199 (-7.1%) from 2016

Net Assets

Down

$2,907,237

Down $150,465 (-4.9%) from 2016

Liabilities

Down

$243,766

Down $89,734 (-27%) from 2016

Revenue

Down

$5,774,339

Down $280,122 (-4.6%) from 2016

Expenses

Down

$5,924,804

Down $13,690 (-0.2%) from 2016

Net Income

Down

-$150,465

Down $266,432 (-230%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,614,234Liabilities 2010: $526,505Net Assets 2010: $3,087,7292010Assets 2011: $3,583,738Liabilities 2011: $567,631Net Assets 2011: $3,016,1072011Assets 2012: $3,439,863Liabilities 2012: $318,376Net Assets 2012: $3,121,4872012Assets 2013: $3,270,132Liabilities 2013: $298,179Net Assets 2013: $2,971,9532013Assets 2014: $3,254,556Liabilities 2014: $282,215Net Assets 2014: $2,972,3412014Assets 2015: $3,290,961Liabilities 2015: $349,226Net Assets 2015: $2,941,7352015Assets 2016: $3,391,202Liabilities 2016: $333,500Net Assets 2016: $3,057,7022016Assets 2017: $3,151,003Liabilities 2017: $243,766Net Assets 2017: $2,907,2372017Assets 2018: $3,238,706Liabilities 2018: $311,092Net Assets 2018: $2,927,6142018Assets 2019: $3,350,166Liabilities 2019: $382,170Net Assets 2019: $2,967,9962019Assets 2020: $3,302,091Liabilities 2020: $427,464Net Assets 2020: $2,874,6272020Assets 2021: $3,548,316Liabilities 2021: $350,004Net Assets 2021: $3,198,3122021Assets 2022: $4,140,182Liabilities 2022: $679,635Net Assets 2022: $3,460,5472022Assets 2023: $3,962,803Liabilities 2023: $551,663Net Assets 2023: $3,411,1402023Assets 2024: $4,429,875Liabilities 2024: $558,359Net Assets 2024: $3,871,5162024

Highlighted filing

2017

Assets$3,151,003
Liabilities$243,766
Net Assets$2,907,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,826,8032010Revenue 2011: $5,801,396Expenses 2011: $5,873,018Net Income 2011: -$71,6222011Expenses 2012: $5,536,3122012Expenses 2013: $5,649,2162013Revenue 2014: $5,434,568Expenses 2014: $5,434,180Net Income 2014: $3882014Revenue 2015: $5,796,595Expenses 2015: $5,827,201Net Income 2015: -$30,6062015Revenue 2016: $6,054,461Expenses 2016: $5,938,494Net Income 2016: $115,9672016Revenue 2017: $5,774,339Expenses 2017: $5,924,804Net Income 2017: -$150,4652017Revenue 2018: $6,435,112Expenses 2018: $6,414,735Net Income 2018: $20,3772018Revenue 2019: $6,673,651Expenses 2019: $6,633,269Net Income 2019: $40,3822019Revenue 2020: $6,339,236Expenses 2020: $6,432,605Net Income 2020: -$93,3692020Revenue 2021: $7,056,606Expenses 2021: $6,732,921Net Income 2021: $323,6852021Revenue 2022: $6,952,364Expenses 2022: $6,690,129Net Income 2022: $262,2352022Revenue 2023: $7,802,198Expenses 2023: $7,881,678Net Income 2023: -$79,4802023Revenue 2024: $8,745,943Expenses 2024: $8,537,584Net Income 2024: $208,3592024

Highlighted filing

2017

Revenue$5,774,339
Expenses$5,924,804
Net Income-$150,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$5,774,339
Mission and Program Overview

Mission

The mission of macon program for progress is to increase self-reliance and improve the quality of life for individuals and families.

Macon program for progress leads and collaborates to improve quality of life for individuals, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,057$1,424,551▼ $157,506
Savings and Temporary Cash Investments$1,443,058$1,177,974▼ $265,084
Pledges and Grants Receivable$295,888$511,044▲ $215,156
Prepaid Expenses and Deferred Charges$46,181$19,086▼ $27,095
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,391,202$3,151,003▼ $240,199
Other Assets Total$23,918$18,248▼ $5,670
Liabilities
Accounts Payable and Accrued Expenses$333,500$243,766▼ $89,734
Total Liabilities$333,500$243,766▼ $89,734
Net Assets / Fund Balance
Unrestricted Net Assets$2,927,900$2,782,206▼ $145,694
Temporarily Rstr Net Assets$129,802$125,031▼ $4,771
Total Net Assets Fund Balance$3,057,702$2,907,237▼ $150,465
Total Liabilities and Net Assets / Fund Balance$3,391,202$3,151,003▼ $240,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,722$2,721,431$3,508,153
Leasehold Improvements$331,555$366,610$698,165
Equipment$232,153$458,120$690,273
Land$74,121-$74,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$129,802$125,031-$129,082$125,031
2015$137,371$129,802-$137,371$129,802
2014$164,356$137,371-$164,356$137,371
2013$154,926$163,737-$154,307$164,356
2012$163,893$1,047,724-$1,056,691$154,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SuttonExecutive DiFT$67,821$7,596$75,417
Carmen PenlandFinance DireFT$65,753$7,456$73,209

Board Members and Trustees

NameTitle
Margaret FreemanChair
Tony PottsVice Chair
Alan DurdenDirector
Bob ScottDirector
Charlene MarcusDirector
Dr Chris BaldwinDirector
Dr Luella GuzmanDirector
Gosia TigerDirector
Jennifer Turner-lynnDirector
Jim BrucknerDirector
Joy ParsonsDirector
Martha JamisonDirector
Patrick BetancourtDirector
Pedro CisnerosDirector
Ronnie BealeDirector
Russell BowlingDirector
Vivian CobbDirector (to Dec
Dewey GunninDirector (to Oct
Alisa AsheAssistant Se
Judy ChapmanSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,651,990
Program Service Revenue
$119,630
Investment Income
$0
Other Revenue
$2,719
All Other Contributions
$1,015,426
Change in Net Assets
$-150,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,774,339
Revenue Not Reported on Form 990
$55,652
Total Revenue per Audited Statements
$5,829,991
Total Revenue per Form 990
$5,774,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,824
Other Expenses$1,486,963
Grants and Similar Amounts Paid$735,017
Total Fundraising Expense$9,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,780$294,122$467$2,768,369
Grants to Domestic Individuals$735,017--$735,017
Office Expenses$445,407$146,273$2,844$594,524
Other Employee Benefits$317,357$136,864$57$454,278
Depreciation Depletion$189,317$57,900$295$247,512
Payroll Taxes$184,397$21,924$35$206,356
Current Officers, Directors, Trustees, and Key Employees$147,132$17,493$28$164,653
Fees for Services Other$80,770$46,510$315$127,595
Pension Plan Contributions$75,817$33,336$15$109,168
Occupancy$8,369$79,437-$87,806
Travel$58,207$4,830-$63,037
Insurance$17,226$28,376-$45,602
Fees for Services Accounting-$30,943-$30,943
Other Expenses$7,802$853$3,501$12,156
Advertising$10,951--$10,951
Total Functional Expenses$5,014,730$900,516$9,558$5,924,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,980,456
Expenses per Audited Statements$5,924,804
Total Expenses per Form 990$5,924,804
Expenses Not Reported on Form 990$55,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,719
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ronnie beale jim bruckner director director business relationship ronnie beale alan durden director director business relationship ronnie beale chris baldwin director director business relationship ronnie beale tony potts director vice chair business relationship

Form 990, Page 6, Part VI, Line 7A

The board of directors is composed of the following minimum representation: - one third of the membership must be elected or appointed officials or department heads (or their designees) within the county of macon. - one third must be representatives from the target areas and/or groups served by programs sponsored by the organization and shall be residents of the target areas served. - one third must be selected by the following organizations or community groups and consist of one representative from each of the following: community development western nc communities chamber of commerce head start policy council nantahala community representative highlands community representative franklin community representative the members are selected by the group which said director represents, and any director serving on the board of directors of the macon program for progress as a representative of any group, agency, or organization in the community shall be originally selected by that group.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was presented to the governing body at a scheduled meeting prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to disclose relationships in a written questionnaire. Directors must not participate in business decisions where a conflict exists.

Form 990, Page 6, Part VI, Line 15A

Performance review completed by the appropriate committee, then the board reviews and approves compensation based on performance, wage comparability studies and internal wage scales. If funds are available, increases to compensation are authorized.

Form 990, Page 6, Part VI, Line 15B

Performance reviews are completed by the appropriate person or committee; wage study and internal structure consulted. If funds are available, increases to compensation are authorized.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements upon request at the organization's administrative office. Limited information is available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Macon Program for Progress Inc
EIN
56-6065297
Phone
8005634022
Address
PO BOX 700, FRANKLIN, NC 28744

Signing Officer

Name
Carmen Penland
Title
Finance Director
Phone
8005634022
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Sutton
Formed
1964
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
143
Volunteers
585

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist program staff with daily activities in service to clients.

Form 990, Page 2, Part III, Line 4D

Smart start - improves the quality of child care, makes child care more affordable and accessible, provides access to health services and offers family support. Child and adult food - provides nutritional needs within headstart, early headstart, smartstart and adult programs. Child food - all head start children 0 to 5 years old are eligible for the cacfp food program. The program provides nutritious foods that contribute to the wellness, healthy growth, and development of young children. Head start children receive breakfast, lunch, and afternoon snack each day of attendance.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Amounts presented on schedule d part v are temporarily restricted and are available primarily for the organization's food program, housing assistance, and the "race to the top" program.

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3), except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm21CARMEN PENLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. (TO DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. (TO OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04636564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0735017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0735017
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05774339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028376
IRS990/InsuranceGrp/ProgramServicesAmt017226
IRS990/InsuranceGrp/TotalAmt045602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03546161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424551
IRS990/LandBldgEquipCostOrOtherBssAmt04970712
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MACON PROGRAM FOR PROGRESS LEADS AND COLLABORATES TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS, CHILDREN, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03057702
IRS990/NetAssetsOrFundBalancesEOYAmt02907237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02719
IRS990/NoncashContributionsAmt09236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079437
IRS990/OccupancyGrp/ProgramServicesAmt08369
IRS990/OccupancyGrp/TotalAmt087806
IRS990/OfficeExpensesGrp/FundraisingAmt02844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445407
IRS990/OfficeExpensesGrp/TotalAmt0594524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023918
IRS990/OtherAssetsTotalGrp/EOYAmt018248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454278
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02001
IRS990/OtherExpensesGrp/FundraisingAmt13501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt0263181
IRS990/OtherExpensesGrp/ProgramServicesAmt17802
IRS990/OtherExpensesGrp/TotalAmt0266837
IRS990/OtherExpensesGrp/TotalAmt112156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473780
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184397
IRS990/PayrollTaxesGrp/TotalAmt0206356
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075817
IRS990/PensionPlanContributionsGrp/TotalAmt0109168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019086
IRS990/PrincipalOfficerNm0CHUCK SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119630
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDES ASSISTANCE WITH JOB PLACEMENT FOR ADULTS AND PROVIDES ACCESS TO AND INFORMATION ABOUT MACON PROGRAM FOR PROGRESS SERVICES AS WELL AS SERVICES PROVIDED BY OTHER AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092872
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - PROVIDES FINANCIAL ASSISTANCE WITH MONTHLY RENT AND UTILITY PAYMENTS FOR QUALIFIED FAMILIES AND INDIVIDUALS, AND MAKES HOMES WARMER, COOLER AND MORE ENERGY EFFICIENT FOR QUALIFIED FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0642145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMART START - IMPROVES THE QUALITY OF CHILD CARE, MAKES CHILD CARE MORE AFFORDABLE AND ACCESSIBLE, PROVIDES ACCESS TO HEALTH SERVICES AND OFFERS FAMILY SUPPORT. CHILD AND ADULT FOOD - PROVIDES NUTRITIONAL NEEDS WITHIN HEADSTART, EARLY HEADSTART, SMARTSTART AND ADULT PROGRAMS. CHILD FOOD - ALL HEAD START CHILDREN 0 TO 5 YEARS OLD ARE ELIGIBLE FOR THE CACFP FOOD PROGRAM. THE PROGRAM PROVIDES NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. HEAD START CHILDREN RECEIVE BREAKFAST, LUNCH, AND AFTERNOON SNACK EACH DAY OF ATTENDANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05925504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0771735
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt01547823
IRS990/PYOtherRevenueAmt04807
IRS990/PYProgramServiceRevenueAmt0124050
IRS990/PYRevenuesLessExpensesAmt0115967
IRS990/PYSalariesCompEmpBnftPaidAmt03618936
IRS990/PYTotalExpensesAmt05938494
IRS990/PYTotalRevenueAmt06054461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05651990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05925504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05658756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05331341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05343587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027911178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt027911178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05651990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05925504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05658756

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.56$3.87$8.75$8.54$0.21
2023Summary only. Only limited summary data is available for this year.$3.96$0.55$3.41$7.80$7.88$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.68$3.46$6.95$6.69$0.26
2021Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$7.06$6.73$0.32
2020Summary only. Only limited summary data is available for this year.$3.30$0.43$2.87$6.34$6.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.38$2.97$6.67$6.63$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.31$2.93$6.44$6.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$5.77$5.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.33$3.06$6.05$5.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$5.80$5.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$5.43$5.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.30$2.97$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.32$3.12$5.54
2011Summary only. Only limited summary data is available for this year.$3.58$0.57$3.02$5.80$5.87$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.09$5.83