Civic Intelligence

Macon Citizens for the Handicapped Inc.

990 • Fiscal year 2023 • EIN 58-1493475

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileWWW.MACONCITIZENS.ORG

View Organization Page

Post Office Box 698Franklin, NC 28744

(828) 524-5888

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$116,020

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,447,161

Flat from 2023

Net Assets

Flat

$2,121,884

Flat from 2023

Liabilities

Flat

$325,277

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Flat

$6,344,727

Flat from 2023

Expenses

Flat

$5,660,740

Flat from 2023

Net Income

Flat

$683,987

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,355,386Liabilities 2011: $625,142Net Assets 2011: $730,2442011Assets 2012: $1,322,558Liabilities 2012: $559,895Net Assets 2012: $762,6632012Assets 2013: $1,167,438Liabilities 2013: $544,741Net Assets 2013: $622,6972013Assets 2014: $1,080,315Liabilities 2014: $653,444Net Assets 2014: $426,8712014Assets 2015: $854,805Liabilities 2015: $643,881Net Assets 2015: $210,9242015Assets 2016: $908,261Liabilities 2016: $570,026Net Assets 2016: $338,2352016Assets 2017: $854,012Liabilities 2017: $385,000Net Assets 2017: $469,0122017Assets 2018: $955,213Liabilities 2018: $348,924Net Assets 2018: $606,2892018Assets 2019: $1,027,990Liabilities 2019: $404,933Net Assets 2019: $623,0572019Assets 2020: $981,596Liabilities 2020: $404,591Net Assets 2020: $577,0052020Assets 2021: $1,551,523Liabilities 2021: $534,263Net Assets 2021: $1,017,2602021Assets 2022: $1,902,806Liabilities 2022: $464,909Net Assets 2022: $1,437,8972022Assets 2023: $2,447,161Liabilities 2023: $325,277Net Assets 2023: $2,121,8842023Assets 2023: $2,447,161Liabilities 2023: $325,277Net Assets 2023: $2,121,8842023Assets 2024: $2,814,633Liabilities 2024: $606,666Net Assets 2024: $2,207,9672024Assets 2025: $2,862,394Liabilities 2025: $737,458Net Assets 2025: $2,124,9362025

Highlighted filing

2023

Assets$2,447,161
Liabilities$325,277
Net Assets$2,121,884
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,370,8132011Expenses 2012: $3,483,8932012Expenses 2013: $3,536,4482013Revenue 2014: $3,399,092Expenses 2014: $3,594,918Net Income 2014: -$195,8262014Revenue 2015: $3,618,404Expenses 2015: $3,834,351Net Income 2015: -$215,9472015Revenue 2016: $4,015,772Expenses 2016: $3,888,461Net Income 2016: $127,3112016Revenue 2017: $4,120,887Expenses 2017: $3,990,110Net Income 2017: $130,7772017Revenue 2018: $4,183,561Expenses 2018: $4,046,284Net Income 2018: $137,2772018Revenue 2019: $4,432,211Expenses 2019: $4,415,443Net Income 2019: $16,7682019Revenue 2020: $4,764,293Expenses 2020: $4,810,345Net Income 2020: -$46,0522020Revenue 2021: $5,251,730Expenses 2021: $4,811,475Net Income 2021: $440,2552021Revenue 2022: $5,525,896Expenses 2022: $5,105,259Net Income 2022: $420,6372022Revenue 2023: $6,344,727Expenses 2023: $5,660,740Net Income 2023: $683,9872023Revenue 2023: $6,344,727Expenses 2023: $5,660,740Net Income 2023: $683,9872023Revenue 2024: $6,126,418Expenses 2024: $6,040,335Net Income 2024: $86,0832024Revenue 2025: $5,990,095Expenses 2025: $6,073,126Net Income 2025: -$83,0312025

Highlighted filing

2023

Revenue$6,344,727
Expenses$5,660,740
Net Income$683,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$6,344,727
Mission and Program Overview

Mission

To promote the welfare of persons with developmental disabilities; to promote an understanding of the rights and needs of persons with developmental disabilities; to perform activities and services in support of persons with developmental disabilities; to locate and disseminate information regarding persons with developmental disabilities.

Advocates for and protects the rights of individuals with intellectual and developmental disabilities. Provides comprehensive residential and community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$971,453$1,479,482▲ $508,029
Accounts Receivable$475,227$515,302▲ $40,075
Land, Buildings, and Equipment, Net$403,954$408,145▲ $4,191
Prepaid Expenses and Deferred Charges$11,278$10,338▼ $940
Total Assets$1,902,806$2,447,161▲ $544,355
Other Assets Total$40,894$33,894▼ $7,000
Liabilities
Accounts Payable and Accrued Expenses$424,015$291,383▼ $132,632
Other Liabilities$40,894$33,894▼ $7,000
Total Liabilities$464,909$325,277▼ $139,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,897$2,121,884▲ $683,987
Total Net Assets Fund Balance$1,437,897$2,121,884▲ $683,987
Total Liabilities and Net Assets / Fund Balance$1,902,806$2,447,161▲ $544,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,383$1,242,870$1,406,253
Equipment$49,917$632,253$682,170
Land$194,276-$194,276
Leasehold Improvements$569$61,561$62,130
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi HuffExecutive DirectorFT$109,580$6,440$116,020
John CraigAssistant DirectorFT$75,892$4,260$80,152

Board Members and Trustees

NameTitle
Josh OwensPresident
Harold HuscussonVice President
Carol MessinaMember
Jean PinkstonMember
John ShearlMember
Judy EvansMember
Kathryn DavisMember
Michelle BrooksMember
Wilma AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,921
Program Service Revenue
$6,323,262
Investment Income
$4,294
Other Revenue
$9,250
All Other Contributions
$7,921
Change in Net Assets
$683,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,344,727
Total Revenue per Form 990
$6,344,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,176
Other Expenses$1,762,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,911$139,413-$3,197,324
All Other Expenses$286,616$116,566-$403,182
Payroll Taxes$232,309$111,087-$343,396
Current Officers, Directors, Trustees, and Key Employees-$189,780-$189,780
Other Expenses$107,641$6,628-$114,269
Pension Plan Contributions$62,607$24,519-$87,126
Other Employee Benefits$59,246$21,304-$80,550
Fees for Services Accounting$5,600$52,633-$58,233
Insurance$48,572$7,151-$55,723
Occupancy$52,705--$52,705
Depreciation Depletion$30,033$5,000-$35,033
Advertising$281$8,875-$9,156
Conferences and Meetings$2,130$2,529-$4,659
Fees for Services Other$4,257$313-$4,570
Travel$700--$700
Interest$418$249-$667
Total Functional Expenses$4,953,987$706,753$0$5,660,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,660,740
Total Expenses per Audited Statements$5,660,740
Total Expenses per Form 990$5,660,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS LIABILITY$33,894
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, Part VI, Section B, Line 11B

“Copies of the 990 are provided electronically for review and approval by the executive and finance directors of mch. Additionally, the completed return is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Mch maintains a conflict of interest policy. Transactions are evaluated before they are entered in to see if there is a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive directors compensation is determined and voted upon by the board of directors. All other employees salary is determined by the ex. Dir. Board members are not compensated. The executive director is responsible for the day to day operations of mch and handles the compensation for all other officers and key employees. Board of director members are not compensated for their services as board members.”

Form 990, Part VI, Section C, Line 19

“Copies are maintained at the mch administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Macon Citizens Habilities Inc
EIN
58-1493475
Phone
8285245888
Address
POST OFFICE BOX 698, FRANKLIN, NC 28744

Signing Officer

Name
Josh Owens
Title
President
Phone
8285245888
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Huff
Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“License fees: program service expenses 4,257. Management and general expenses 313. Fundraising expenses 0. Total expenses 4,570.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291383
IRS990/AccountsReceivableGrp/BOYAmt0475227
IRS990/AccountsReceivableGrp/EOYAmt0515302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATES FOR AND PROTECTS THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PROVIDES COMPREHENSIVE RESIDENTIAL AND COMMUNITY BASED SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08875
IRS990/AdvertisingGrp/ProgramServicesAmt0281
IRS990/AdvertisingGrp/TotalAmt09156
IRS990/AllOtherContributionsAmt07921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286616
IRS990/AllOtherExpensesGrp/TotalAmt0403182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CRAIG
IRS990/BooksInCareOfDetail/PhoneNum08285245888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 LAKE EMORY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028734
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0971453
IRS990/CashNonInterestBearingGrp/EOYAmt01479482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02529
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02130
IRS990/ConferencesMeetingsGrp/TotalAmt04659
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04294
IRS990/CYOtherExpensesAmt01762564
IRS990/CYOtherRevenueAmt09250
IRS990/CYProgramServiceRevenueAmt06323262
IRS990/CYRevenuesLessExpensesAmt0683987
IRS990/CYSalariesCompEmpBnftPaidAmt03898176
IRS990/CYTotalExpensesAmt05660740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06344727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030033
IRS990/DepreciationDepletionGrp/TotalAmt035033
IRS990/Desc0ICF-IID GROUP HOMES - MACON ICF-IID GROUP HOME, IOTLA STREET GROUP HOME, SMOKEY ICF-IID, AND WEBSTER GROUP HOME EACH SERVE SIX PERSONS WITH DEVELOPMENTAL DISABILITIES WHO NEED ICF-IID LEVEL OF CARE. UTILIZATION REVIEW IS DONE AT LEAST EVERY 180 DAYS TO ENSURE APPROPRIATE USE OF BEDS. THE 24 ICF-IID RESIDENTS BENEFIT FROM ACTIVE TREATMENT ON A CONTINUING BASIS. THE ICF'S EMPLOY TEN TO TWELVE FTE'S. COMPLETE ROOM AND BOARD ARE PROVIDED 24 HOURS PER DAY, 365 DAYS A YEAR WITH 24 HOUR AWAKE STAFF. STAFF ASSIST WITH ACTIVITIES OF DAILY LIVING AND PROVIDE TRAINING ON A CONTINUAL BASIS. TRANSPORTATION IS FURNISHED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03009792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052633
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt058233
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04257
IRS990/FeesForServicesOtherGrp/TotalAmt04570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106440
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHEARL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD HUSCUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTI HUFF
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/ReportableCompFromOrgAmt975892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109580
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06344727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07151
IRS990/InsuranceGrp/ProgramServicesAmt048572
IRS990/InsuranceGrp/TotalAmt055723
IRS990/InterestGrp/ManagementAndGeneralAmt0249
IRS990/InterestGrp/ProgramServicesAmt0418
IRS990/InterestGrp/TotalAmt0667
IRS990/InvestmentIncomeGrp/ExclusionAmt04294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408145
IRS990/LandBldgEquipCostOrOtherBssAmt02344829
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PROMOTE AN UNDERSTANDING OF THE RIGHTS AND NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PERFORM ACTIVITIES AND SERVICES IN SUPPORT OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO LOCATE AND DISSEMINATE INFORMATION REGARDING PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01437897
IRS990/NetAssetsOrFundBalancesEOYAmt02121884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02121884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052705
IRS990/OccupancyGrp/TotalAmt052705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040894
IRS990/OtherAssetsTotalGrp/EOYAmt033894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080550
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES -
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16628
IRS990/OtherExpensesGrp/ProgramServicesAmt0597906
IRS990/OtherExpensesGrp/ProgramServicesAmt1240205
IRS990/OtherExpensesGrp/ProgramServicesAmt2164850
IRS990/OtherExpensesGrp/ProgramServicesAmt3107641
IRS990/OtherExpensesGrp/TotalAmt0597906
IRS990/OtherExpensesGrp/TotalAmt1240205
IRS990/OtherExpensesGrp/TotalAmt2185556
IRS990/OtherExpensesGrp/TotalAmt3114269
IRS990/OtherLiabilitiesGrp/BOYAmt040894
IRS990/OtherLiabilitiesGrp/EOYAmt033894
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME Y
IRS990/OtherRevenueMiscGrp/ExclusionAmt09250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09250
IRS990/OtherRevenueTotalAmt09250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057911
IRS990/OtherSalariesAndWagesGrp/TotalAmt03197324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232309
IRS990/PayrollTaxesGrp/TotalAmt0343396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062607
IRS990/PensionPlanContributionsGrp/TotalAmt087126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010338
IRS990/PrincipalOfficerNm0CHRISTI HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CAP - MR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FUNDS FOR TRAIN
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLAENOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04325135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11513207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04325135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11513207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425787
IRS990/ProgSrvcAccomActy2Grp/Desc0MACON CITIZENS ENTERPRISES - MCE IS A COMMUNITY REHABILITATION PROGRAM WHICH SERVES APPROXIMATELY 53 CONSUMERS. MCE OFFERS EVALUATION, ADVP, AND COMMUNITY BASED SERVICES. PROGRAMS ARE INDIVIDUALIZED TO SERVE CONSUMERS IN THE MOST APPROPRIATE MANNER POSSIBLE AND ADAPTATIONS AND ACCOMMODATIONS ARE MADE AS NECESSARY. MCE PROVIDES COMMUNITY-BASED DAY SERVICES. TRANSPORTATION IS FURNISHED. MCH PROVIDES ALTERNATIVE FAMILY LIVING (AFL) SERVICES TO 9 INDIVIDUALS IN 1 LICENSED 3 BED HOME AND 5 UNLICENSED ONE BEDROOM HOMES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01689406
IRS990/ProgSrvcAccomActy3Grp/Desc0DDA GROUP HOME - HARRISON AVENUE GROUP HOME SERVES SIX ADULT CONSUMERS 24 HOURS, 365 DAYS PER YEAR. ALTHOUGH THE FACILITY IS STAFFED 24 HOURS PER DAY, THIRD SHIFT IS A SLEEP OVER SHIFT. RESIDENTS ARE TAUGHT ACTIVITIES OF DAILY LIVING SKILLS WHICH HELP PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED. TRANSPORTATION IS FURNISHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - THE YONCE HOUSE IS AN INDEPENDENT LIVING PROGRAM WHICH HOUSES THREE PERSONS. BECAUSE OF PHYSICAL AND HEALH IMPAIRMENTS, THE HOUSE IS STAFFED TWENTY-FOUR HOURS PER DAY ALTHOUGH THIRD SHIFT IS A SLEEP-OVER POSITION. RESIDENTS CONTINUE TO TRAIN IN AREAS TO PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED AS IS TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01569874
IRS990/PYOtherRevenueAmt08250
IRS990/PYProgramServiceRevenueAmt05508347
IRS990/PYRevenuesLessExpensesAmt0420637
IRS990/PYSalariesCompEmpBnftPaidAmt03535385
IRS990/PYTotalExpensesAmt05105259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05525896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0683987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04015781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06323261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05508347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05226367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04746968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04409016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026213959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026296932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06331182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05517554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05251712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04764273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04432211
IRS990ScheduleA/Total509Grp/TotalAmt026296932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06331182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05517554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05251712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04764273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04432211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026296932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406253
IRS990ScheduleD/EquipmentGrp/BookValueAmt049917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05660740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06344727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408145
IRS990ScheduleD/TotalExpensesPerForm990Amt05660740
IRS990ScheduleD/TotalLiabilityAmt033894
IRS990ScheduleD/TotalRevenuePerForm990Amt06344727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06344727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05660740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED ELECTRONICALLY FOR REVIEW AND APPROVAL BY THE EXECUTIVE AND FINANCE DIRECTORS OF MCH. ADDITIONALLY, THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCH MAINTAINS A CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE EVALUATED BEFORE THEY ARE ENTERED IN TO SEE IF THERE IS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARY IS DETERMINED BY THE EX. DIR. BOARD MEMBERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF MCH AND HANDLES THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. BOARD OF DIRECTOR MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,161
Liabilities
$325,277
Net assets
$2,121,884
Revenue
$6,344,727
Expenses
$5,660,740
Net income
$683,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.74$2.12$5.99$6.07$0.08
2024Summary only. Only limited summary data is available for this year.$2.81$0.61$2.21$6.13$6.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.12$6.34$5.66$0.68
2023Summary only. Only limited summary data is available for this year.$2.45$0.33$2.12$6.34$5.66$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$5.53$5.11$0.42
2021Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$5.25$4.81$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$4.76$4.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.62$4.43$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$4.18$4.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.47$4.12$3.99$0.13
2016Summary only. Only limited summary data is available for this year.$0.91$0.57$0.34$4.02$3.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.21$3.62$3.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$3.40$3.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.54$0.62$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.56$0.76$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$3.37