Civic Intelligence

Mactown Inc.

990 • Fiscal year 2020 • EIN 59-6135600

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

Organization Profilewww.Mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,087,306

Up $1,237,879 (+32%) from 2019

Net Assets

Down

-$878,565

Down $846,040 (-2601%) from 2019

Liabilities

Up

$5,965,871

Up $2,083,919 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$14,679,452

Up $347,487 (+2.4%) from 2019

Expenses

Down

$15,379,644

Down $69,941 (-0.5%) from 2019

Net Income

Up

-$700,192

Up $417,428 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,087,306Liabilities 2020: $5,965,871Net Assets 2020: -$878,5652020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2020

Assets$5,087,306
Liabilities$5,965,871
Net Assets-$878,565
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,679,452Expenses 2020: $15,379,644Net Income 2020: -$700,1922020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2020

Revenue$14,679,452
Expenses$15,379,644
Net Income-$700,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.1
Gross Receipts
$14,647,294
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

To provide therapeutic,vocational,pre-occupational,residential and other elated services to assist mentally disable adults in the Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,646$2,374,902▼ $79,744
Accounts Receivable$1,305,726$1,745,293▲ $439,567
Cash and Non-Interest-Bearing Accounts$21,629$909,549▲ $887,920
Prepaid Expenses and Deferred Charges$37,338$37,338→ $0
Intangible Assets$30,088$26,100▼ $3,988
Total Assets$3,849,427$5,093,182▲ $1,243,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,046$3,820,677▲ $1,873,631
Other Liabilities$579,404$1,269,695▲ $690,291
Accounts Payable and Accrued Expenses$1,355,502$1,204,661▼ $150,841
Total Liabilities$3,881,952$6,295,033▲ $2,413,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,525$-1,201,851▼ $1,169,326
Total Net Assets Fund Balance$-32,525$-1,201,851▼ $1,169,326
Total Liabilities and Net Assets / Fund Balance$3,849,427$5,093,182▲ $1,243,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,329$2,042,758$583,755
Other Land Buildings$261,324$850,217$153,359
Equipment$89,550$310,448$17,160
Land$650,165--
Leasehold Improvements$15,534$32,153-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael FosterBoard Chairman
Tony Crapp SrVice Chairman
Harriet MaconBoard Member
Louise CarterBoard Member
Clint BowerCEO
Raisa BarraganSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,037
Program Service Revenue
$14,446,138
Investment Income
$4,119
Other Revenue
$0
Change in Net Assets
$-1,169,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,251,327
Other Expenses$4,565,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,922,332$1,068,628-$9,990,960
All Other Expenses$674,686$138,354-$813,040
Payroll Taxes$661,042$78,059-$739,101
Insurance$527,733$157,558-$685,291
Other Expenses$352,055$323,189-$675,244
Other Employee Benefits$368,847$152,419-$521,266
Occupancy$372,777$64,621-$437,398
Fees for Services Accounting$208,042$45,978-$254,020
Depreciation Depletion$201,528$35,564-$237,092
Travel$145,030$2,819-$147,849
Interest$112,803$30,017-$142,820
Conferences and Meetings$78,056$4,620-$82,676
Total Functional Expenses$13,512,613$2,304,007$0$15,816,620
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
Compensated Absences$667,188
Due to AHCA$602,507
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 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with the new BOD members and annually for existing members”

CEO executive director top management comp Part VI line 15A

“The BOD approves the salary of President/CEO after annual review”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews other senior executives and presents recommendations to the BOD for approval”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Josh Cones
Title
CEO
Phone
3057584485
Signed
2021-06-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Bower
Formed
1962
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Anthony Brunson Pa
Address
3350 SW 148th Avenue Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Supplemental Narrative

Additional Explanations

Amended return information

“To reconcile information to audited financial statements”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01355502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01204661
IRS990/AccountsReceivableGrp/BOYAmt01305726
IRS990/AccountsReceivableGrp/EOYAmt01745293
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other elated services to assist mentally disable adults in the Florida
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0674686
IRS990/AllOtherExpensesGrp/TotalAmt0813040
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joshua Cones
IRS990/BooksInCareOfDetail/PhoneNum03057584485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 NE 62nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021629
IRS990/CashNonInterestBearingGrp/EOYAmt0909549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04620
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078056
IRS990/ConferencesMeetingsGrp/TotalAmt082676
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04119
IRS990/CYOtherExpensesAmt04565293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014446138
IRS990/CYRevenuesLessExpensesAmt0-1169326
IRS990/CYSalariesCompEmpBnftPaidAmt011251327
IRS990/CYTotalExpensesAmt015816620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014647294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201528
IRS990/DepreciationDepletionGrp/TotalAmt0237092
IRS990/Desc0MacTown has over 160 developmentally challenged clients during the past year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013512613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0208042
IRS990/FeesForServicesAccountingGrp/TotalAmt0254020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Foster
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Crapp Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Raisa Barragan
IRS990/Form990PartVIISectionAGrp/PersonNm3Harriet Macon
IRS990/Form990PartVIISectionAGrp/PersonNm4Louise Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Clint Bower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0197037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014647294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157558
IRS990/InsuranceGrp/ProgramServicesAmt0527733
IRS990/InsuranceGrp/TotalAmt0685291
IRS990/IntangibleAssetsGrp/BOYAmt030088
IRS990/IntangibleAssetsGrp/EOYAmt026100
IRS990/InterestGrp/ManagementAndGeneralAmt030017
IRS990/InterestGrp/ProgramServicesAmt0112803
IRS990/InterestGrp/TotalAmt0142820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03235576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02454646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02374902
IRS990/LandBldgEquipCostOrOtherBssAmt05610478
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other elated services to assist mentally disable adults in the Florida
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01947046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03820677
IRS990/NetAssetsOrFundBalancesBOYAmt0-32525
IRS990/NetAssetsOrFundBalancesEOYAmt0-1201851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1201851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064621
IRS990/OccupancyGrp/ProgramServicesAmt0372777
IRS990/OccupancyGrp/TotalAmt0437398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521266
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Dietary
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3ACHA expensesadjustments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323189
IRS990/OtherExpensesGrp/ProgramServicesAmt0288247
IRS990/OtherExpensesGrp/ProgramServicesAmt1428967
IRS990/OtherExpensesGrp/ProgramServicesAmt2170468
IRS990/OtherExpensesGrp/ProgramServicesAmt3352055
IRS990/OtherExpensesGrp/TotalAmt0319868
IRS990/OtherExpensesGrp/TotalAmt1428967
IRS990/OtherExpensesGrp/TotalAmt2341028
IRS990/OtherExpensesGrp/TotalAmt3675244
IRS990/OtherLiabilitiesGrp/BOYAmt0579404
IRS990/OtherLiabilitiesGrp/EOYAmt01269695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01068628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08922332
IRS990/OtherSalariesAndWagesGrp/TotalAmt09990960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0661042
IRS990/PayrollTaxesGrp/TotalAmt0739101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037338
IRS990/PrincipalOfficerNm0Clint Bower
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014446138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014446138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030440
IRS990/PYOtherExpensesAmt04102192
IRS990/PYProgramServiceRevenueAmt014280633
IRS990/PYRevenuesLessExpensesAmt0-1117620
IRS990/PYSalariesCompEmpBnftPaidAmt011347393
IRS990/PYTotalExpensesAmt015449585
IRS990/PYTotalRevenueAmt014331965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1169326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt079912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338359
IRS990ScheduleA/TotalSupportAmt0338359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02817332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583755
IRS990ScheduleD/EquipmentGrp/BookValueAmt089550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017160
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032153
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0850217
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0958182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1602507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to AHCA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02374902
IRS990ScheduleD/TotalLiabilityAmt01269695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To reconcile information to audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft tax returns are presented to management and the governing board for their review and approval prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is reviewed with the new BOD members and annually for existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD approves the salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviews other senior executives and presents recommendations to the BOD for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03849427
IRS990/TotalAssetsEOYAmt05093182
IRS990/TotalAssetsGrp/BOYAmt03849427
IRS990/TotalAssetsGrp/EOYAmt05093182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02304007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013512613
IRS990/TotalFunctionalExpensesGrp/TotalAmt015816620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03881952
IRS990/TotalLiabilitiesEOYAmt06295033
IRS990/TotalLiabilitiesGrp/BOYAmt03881952
IRS990/TotalLiabilitiesGrp/EOYAmt06295033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1201851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013512613
IRS990/TotalProgramServiceRevenueAmt014446138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014450257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014647294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03849427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05093182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02819
IRS990/TravelGrp/ProgramServicesAmt0145030
IRS990/TravelGrp/TotalAmt0147849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Mactown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Cones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03057584485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacTown Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACT
ReturnHeader/Filer/EIN0596135600
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 NE 62nd Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650321690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY BRUNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 SW 148th Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09548741721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Brunson
ReturnHeader/ReturnTs02022-11-11T10:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,087,306
Liabilities
$5,965,871
Net assets
-$878,565
Revenue
$14,679,452
Expenses
$15,379,644
Net income
-$700,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$5.97$0.88$14.7$15.4$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76