Civic Intelligence

Macon Program for Progress Inc.

990 • Fiscal year 2022 • EIN 56-6065297

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

3.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$96,309

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,140,182

Up $591,866 (+17%) from 2021

Net Assets

Up

$3,460,547

Up $262,235 (+8.2%) from 2021

Liabilities

Up

$679,635

Up $329,631 (+94%) from 2021

Revenue

Down

$6,952,364

Down $104,242 (-1.5%) from 2021

Expenses

Down

$6,690,129

Down $42,792 (-0.6%) from 2021

Net Income

Down

$262,235

Down $61,450 (-19%) from 2021

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

2022

Assets$4,140,182
Liabilities$679,635
Net Assets$3,460,547

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

2022

Revenue$6,952,364
Expenses$6,690,129
Net Income$262,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$6,952,364
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$1,965,672$2,497,284▲ $531,612
Land, Buildings, and Equipment, Net$1,154,556$1,309,919▲ $155,363
Pledges and Grants Receivable$355,535$266,004▼ $89,531
Prepaid Expenses and Deferred Charges$31,030$35,036▲ $4,006
Cash and Non-Interest-Bearing Accounts$100$500▲ $400
Total Assets$3,548,316$4,140,182▲ $591,866
Other Assets Total$41,423$31,439▼ $9,984
Liabilities
Accounts Payable and Accrued Expenses$325,519$528,898▲ $203,379
Deferred Revenue$24,485$150,737▲ $126,252
Total Liabilities$350,004$679,635▲ $329,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,143,189$3,446,524▲ $303,335
Net Assets With Donor Restrictions$55,123$14,023▼ $41,100
Total Net Assets Fund Balance$3,198,312$3,460,547▲ $262,235
Total Liabilities and Net Assets / Fund Balance$3,548,316$4,140,182▲ $591,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,951$3,218,780$3,637,731
Equipment$416,286$573,386$989,672
Leasehold Improvements$121,689$617,566$739,255
Land$352,993-$352,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SuttonExecutive DiFT$85,538$10,771$96,309
Carmen PenlandFinance DireFT$61,787$7,188$68,975
Carrie PazcoguinFinance DireFT-$6$6

Board Members and Trustees

NameTitle
Tony PottsChair
Judy ChapmanVice Chair
Alisa AsheDirector
Brooke KeenerDirector
Dr Chris BaldwinDirector
Jack HortonDirector
Janie SuttonDirector
Jennifer Turner-lynnDirector
Jim TateDirector
Kathy McgahaDirector
Kristen EatonDirector
Margaret FreemanDirector
Ronnie BealeDirector
Russell BowlingDirector
Shirley ParksDirector
Tommy JenkinsDirector
Bob ScottDirector Thr
Rocio MontalvoDirector Thr
Gosia TigerAssistant Se
Patrick BetancourtSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,924,989
Program Service Revenue
$10,174
Investment Income
$12,000
Other Revenue
$5,201
All Other Contributions
$459,781
Change in Net Assets
$262,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$25,824Fair Market Value
Total Noncash Contributions500$25,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,952,364
Revenue Not Reported on Form 990
$78,783
Total Revenue per Audited Statements
$7,031,147
Total Revenue per Form 990
$6,952,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,767
Other Expenses$1,790,282
Grants and Similar Amounts Paid$640,080
Total Fundraising Expense$18,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,067,682$107,524-$3,175,206
Office Expenses$636,535$115,423$9,031$760,989
Grants to Domestic Individuals$640,080--$640,080
Other Employee Benefits$571,782$20,041-$591,823
Other Expenses$321,003$4$28$321,035
Payroll Taxes$224,783$7,879-$232,662
Depreciation Depletion$143,102$21,881-$164,983
Current Officers, Directors, Trustees, and Key Employees$150,772$5,285-$156,057
All Other Expenses$130,716$573$9,370$140,659
Fees for Services Other$75,345$34,046$225$109,616
Occupancy$91,225$15,132-$106,357
Pension Plan Contributions$100,496$3,523-$104,019
Travel$82,257$935$31$83,223
Insurance$28,518$26,578-$55,096
Fees for Services Accounting$43,749--$43,749
Advertising$4,497$13$65$4,575
Total Functional Expenses$6,312,542$358,837$18,750$6,690,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,768,912
Expenses per Audited Statements$6,690,129
Total Expenses per Form 990$6,690,129
Expenses Not Reported on Form 990$78,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,201
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 chris baldwin director director business relationship ronnie beale tony potts director 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
Chuck Sutton
Title
Executive Director
Phone
8005634022
Signed
2023-03-10
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
146
Volunteers
226

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
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 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, 2021, 2020, and 2019, are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm16JIM TATE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER TURNER-LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROCIO MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUCK SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CARMEN PENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22CARRIE PAZCOGUIN
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/ReportableCompFromOrgAmt2085538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05201
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06465208
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0640080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0640080
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt06952364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026578
IRS990/InsuranceGrp/ProgramServicesAmt028518
IRS990/InsuranceGrp/TotalAmt055096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04409732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309919
IRS990/LandBldgEquipCostOrOtherBssAmt05719651
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/NetAssetsOrFundBalancesBOYAmt03198312
IRS990/NetAssetsOrFundBalancesEOYAmt03460547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03143189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03446524
IRS990/NoncashContributionsAmt025824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015132
IRS990/OccupancyGrp/ProgramServicesAmt091225
IRS990/OccupancyGrp/TotalAmt0106357
IRS990/OfficeExpensesGrp/FundraisingAmt09031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636535
IRS990/OfficeExpensesGrp/TotalAmt0760989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041423
IRS990/OtherAssetsTotalGrp/EOYAmt031439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591823
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt0321003
IRS990/OtherExpensesGrp/TotalAmt0321035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03067682
IRS990/OtherSalariesAndWagesGrp/TotalAmt03175206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224783
IRS990/PayrollTaxesGrp/TotalAmt0232662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100496
IRS990/PensionPlanContributionsGrp/TotalAmt0104019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035036
IRS990/PrincipalOfficerNm0CHUCK SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010174
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/ExpenseAmt01226144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106703
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/ExpenseAmt0651792
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0533377
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/ExpenseAmt0494466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07015257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0741734
IRS990/PYInvestmentIncomeAmt0-1048
IRS990/PYOtherExpensesAmt01474471
IRS990/PYOtherRevenueAmt02690
IRS990/PYProgramServiceRevenueAmt039707
IRS990/PYRevenuesLessExpensesAmt0323685
IRS990/PYSalariesCompEmpBnftPaidAmt04516716
IRS990/PYTotalExpensesAmt06732921
IRS990/PYTotalRevenueAmt07056606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01965672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06924989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07015257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06275078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06560402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06328681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033104407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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