Civic Intelligence

Macon Program for Progress Inc.

990 • Fiscal year 2020 • EIN 56-6065297

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

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

0.13x

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

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$87,348

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$3,302,091

Flat from 2020

Net Assets

Flat

$2,874,627

Flat from 2020

Liabilities

Flat

$427,464

Flat from 2020

Revenue

Flat

$6,339,236

Flat from 2020

Expenses

Flat

$6,432,605

Flat from 2020

Net Income

Flat

-$93,369

Flat from 2020

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 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

2020

Assets$3,302,091
Liabilities$427,464
Net Assets$2,874,627

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 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

2020

Revenue$6,339,236
Expenses$6,432,605
Net Income-$93,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$6,339,236
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,735,067$1,859,340▲ $124,273
Land, Buildings, and Equipment, Net$1,095,999$1,194,928▲ $98,929
Pledges and Grants Receivable$459,780$186,744▼ $273,036
Prepaid Expenses and Deferred Charges$28,001$28,223▲ $222
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,350,166$3,302,091▼ $48,075
Other Assets Total$31,219$32,756▲ $1,537
Liabilities
Accounts Payable and Accrued Expenses$382,170$338,993▼ $43,177
Deferred Revenue-$88,471-
Total Liabilities$382,170$427,464▲ $45,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,953,796$2,874,627▼ $79,169
Net Assets With Donor Restrictions$14,200--
Total Net Assets Fund Balance$2,967,996$2,874,627▼ $93,369
Total Liabilities and Net Assets / Fund Balance$3,350,166$3,302,091▼ $48,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,339$3,065,633$3,529,972
Equipment$185,833$578,015$763,848
Leasehold Improvements$191,763$547,492$739,255
Land$352,993-$352,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,200--$14,200-
2018$75,980$14,200-$75,980$14,200
2017$125,031$75,980-$125,031$75,980
2016$129,802$125,031-$129,082$125,031
2015$137,371$129,802-$137,371$129,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SuttonExecutive DiFT$77,511$9,837$87,348
Carmen PenlandFinance DireFT$73,045$9,604$82,649

Board Members and Trustees

NameTitle
Margaret FreemanChair
Tony PottsVice Chair
Bob ScottDirector
Carmine RoccoDirector
Dr Chris BaldwinDirector
Gosia TigerDirector
Jamie SuttonDirector
Jennifer Turner-lynnDirector
Jim TateDirector
Kristen EatonDirector
Patrick BetancourtDirector
Pedro CisnerosDirector
Rocio MontalvoDirector
Ronnie BealeDirector
Russell BowlingDirector
Shirley ParksDirector
Alan DurdenDirector Thr
Lyndsey HendersonDirector Thr
Paul HigdonDirector Thr
Alisa AsheAssistant Se
Judy ChapmanSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,275,078
Program Service Revenue
$61,055
Investment Income
$134
Other Revenue
$2,969
All Other Contributions
$4,831,949
Change in Net Assets
$-93,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,339,236
Revenue Not Reported on Form 990
$58,765
Total Revenue per Audited Statements
$6,398,001
Total Revenue per Form 990
$6,339,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,422,741
Other Expenses$1,286,785
Grants and Similar Amounts Paid$723,079
Total Fundraising Expense$7,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,151,156$112,664-$3,263,820
Grants to Domestic Individuals$723,079--$723,079
Other Employee Benefits$601,277$21,350-$622,627
Office Expenses$391,256$86,673$3,343$481,272
Payroll Taxes$235,328$8,415-$243,743
Other Expenses$229,818$112-$229,930
Depreciation Depletion$164,852$36,521-$201,373
Current Officers, Directors, Trustees, and Key Employees$175,255$6,266-$181,521
Pension Plan Contributions$107,054$3,976-$111,030
Fees for Services Other$55,719$42,171$24$97,914
Occupancy$23,955$64,026-$87,981
Travel$65,277$681$11$65,969
Insurance$26,733$24,045-$50,778
Fees for Services Accounting$39,992--$39,992
All Other Expenses$22,320$1,012$3,796$27,128
Advertising$4,448--$4,448
Total Functional Expenses$6,017,519$407,912$7,174$6,432,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,491,370
Expenses per Audited Statements$6,432,605
Total Expenses per Form 990$6,432,605
Expenses Not Reported on Form 990$58,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,969
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 35% controlled entity
No
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 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
2021-04-14
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
173
Volunteers
228

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 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 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) of the internal revenue code, 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. The organization's return of organization exempt from income tax (form 990) for the years ended june 30, 2019, 2018, and 2017, are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm16GOSIA TIGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER TURNER-LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNDSEY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm22CARMEN PENLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2273045
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt18DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01443129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0723079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0723079
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06339236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024045
IRS990/InsuranceGrp/ProgramServicesAmt026733
IRS990/InsuranceGrp/TotalAmt050778
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04191140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194928
IRS990/LandBldgEquipCostOrOtherBssAmt05386068
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/NetAssetsOrFundBalancesBOYAmt02967996
IRS990/NetAssetsOrFundBalancesEOYAmt02874627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02953796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02874627
IRS990/NoncashContributionsAmt010149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064026
IRS990/OccupancyGrp/ProgramServicesAmt023955
IRS990/OccupancyGrp/TotalAmt087981
IRS990/OfficeExpensesGrp/FundraisingAmt03343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391256
IRS990/OfficeExpensesGrp/TotalAmt0481272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031219
IRS990/OtherAssetsTotalGrp/EOYAmt032756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622627
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ProgramServicesAmt0229818
IRS990/OtherExpensesGrp/TotalAmt0229930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03151156
IRS990/OtherSalariesAndWagesGrp/TotalAmt03263820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235328
IRS990/PayrollTaxesGrp/TotalAmt0243743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107054
IRS990/PensionPlanContributionsGrp/TotalAmt0111030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028223
IRS990/PrincipalOfficerNm0CHUCK SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061055
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/ExpenseAmt0864769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068557
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/ExpenseAmt0750444
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0654522
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 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/ExpenseAmt0524599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06560402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0772032
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt01767193
IRS990/PYOtherRevenueAmt07376
IRS990/PYProgramServiceRevenueAmt0103380
IRS990/PYRevenuesLessExpensesAmt040382
IRS990/PYSalariesCompEmpBnftPaidAmt04094044
IRS990/PYTotalExpensesAmt06633269
IRS990/PYTotalRevenueAmt06673651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01735067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01859340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06275078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06560402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06328681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05651990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05925504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030741655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030741655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06275078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06560402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06328681

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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
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$6.34$6.43$0.09
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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