Civic Intelligence

Mactown Inc.

990 • Fiscal year 2023 • EIN 59-6135600

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 09, 2023

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,644,006

Up $1,581,488 (+39%) from 2022

Net Assets

Up

$2,353,127

Up $4,678,271 (+201%) from 2022

Liabilities

Down

$3,290,879

Down $3,096,783 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$19,661,905

Up $4,642,910 (+31%) from 2022

Expenses

Up

$14,494,555

Up $850,285 (+6.2%) from 2022

Net Income

Up

$5,167,350

Up $3,792,625 (+276%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 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

2023

Assets$5,644,006
Liabilities$3,290,879
Net Assets$2,353,127
Open 2023 Filing

Operations Trend

Revenue Growth81st 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: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 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

2023

Revenue$19,661,905
Expenses$14,494,555
Net Income$5,167,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 9, 2023
Return Version
2022v5.0
Gross Receipts
$19,661,905
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$903,804$2,402,947▲ $1,499,143
Land, Buildings, and Equipment, Net$1,740,913$1,865,633▲ $124,720
Cash and Non-Interest-Bearing Accounts$696,466$1,274,018▲ $577,552
Prepaid Expenses and Deferred Charges$37,338$67,504▲ $30,166
Intangible Assets$41,777$33,904▼ $7,873
Total Assets$3,420,298$5,644,006▲ $2,223,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,594,349$1,544,212▼ $2,050,137
Accounts Payable and Accrued Expenses$822,602$1,148,152▲ $325,550
Deferred Revenue$800,082--
Other Liabilities$1,017,488$598,515▼ $418,973
Total Liabilities$6,234,521$3,290,879▼ $2,943,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,814,223$2,353,127▲ $5,167,350
Total Net Assets Fund Balance$-2,814,223$2,353,127▲ $5,167,350
Total Liabilities and Net Assets / Fund Balance$3,420,298$5,644,006▲ $2,223,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,615$1,212,823$221,921
Equipment$138,951$384,862$100,120
Leasehold Improvements$22,967$51,220$5,296
Buildings$676,935$2,218,292-
Land$650,165--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael FosterChairman
Tony Crapp SrVice Chairman
Alix DesulmeBoard Member
Allison ThompsonBoard Member
Harriet MaconBoard Member
John Robert JrBoard Member
Lisa BobotasBoard Member
Joshua ConesCEO
Raisa BarraganSecretary
Jose GanceboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,307
Program Service Revenue
$14,901,583
Investment Income
$0
Other Revenue
$3,975,015
Change in Net Assets
$5,167,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,661,906
Total Revenue per Audited Statements
$19,661,906
Total Revenue per Form 990
$19,661,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,009,812
Other Expenses$4,484,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,605,915$1,147,827-$8,753,742
Insurance$699,985$173,878-$873,863
Other Expenses$620,895$152,769-$773,664
Payroll Taxes$564,456$73,226-$637,682
Other Employee Benefits$495,343$123,045-$618,388
All Other Expenses$361,593$33,370-$394,963
Fees for Services Legal$197,734$46,074-$243,808
Depreciation Depletion$236,603--$236,603
Travel$180,646--$180,646
Fees for Services Accounting$146,519$13,927-$160,446
Interest$34,635$78,229-$112,864
Conferences and Meetings$34,730$1,105-$35,835
Total Functional Expenses$12,489,097$2,005,458$0$14,494,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,286,406
Total Expenses per Audited Statements$14,286,406
Total Expenses per Form 990$14,286,406
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$514,517
Due to AHCA$83,998
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
Joshua Cones
Title
CEO
Phone
3057584485
Signed
2023-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Cones
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
396

Preparer

Firm
Anthony Brunson P A
Address
3350 SW 148th Ave Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Supplemental Narrative

Additional Explanations

Amended return information

“Identification via audit of revenue activity not previously presented”

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference due to Depreciation Adjustments”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152769
IRS990/OtherExpensesGrp/ProgramServicesAmt0609920
IRS990/OtherExpensesGrp/ProgramServicesAmt1349329
IRS990/OtherExpensesGrp/ProgramServicesAmt2350794
IRS990/OtherExpensesGrp/ProgramServicesAmt3620895
IRS990/OtherExpensesGrp/TotalAmt0761426
IRS990/OtherExpensesGrp/TotalAmt1349329
IRS990/OtherExpensesGrp/TotalAmt2361296
IRS990/OtherExpensesGrp/TotalAmt3773664
IRS990/OtherLiabilitiesGrp/BOYAmt01017488
IRS990/OtherLiabilitiesGrp/EOYAmt0598515
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IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01975015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000000
IRS990/OtherRevenueTotalAmt03975015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01147827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07605915
IRS990/OtherSalariesAndWagesGrp/TotalAmt08753742
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564456
IRS990/PayrollTaxesGrp/TotalAmt0637682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067504
IRS990/PrincipalOfficerNm0Joshua Cones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014901583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014901583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04330096
IRS990/PYOtherRevenueAmt02455872
IRS990/PYProgramServiceRevenueAmt012325325
IRS990/PYRevenuesLessExpensesAmt0882552
IRS990/PYSalariesCompEmpBnftPaidAmt09596599
IRS990/PYTotalExpensesAmt013926695
IRS990/PYTotalRevenueAmt014809247
IRS990/ReconcilationRevenueExpnssAmt05167350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01957681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02460941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02460941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02460941
IRS990ScheduleA/TotalSupportAmt02460941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02895227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0423693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100120
IRS990ScheduleD/ExpensesSubtotalAmt014286406
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01212823
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01367517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to AHCA
IRS990ScheduleD/RevenueSubtotalAmt019661906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865633
IRS990ScheduleD/TotalExpensesPerForm990Amt014286406
IRS990ScheduleD/TotalLiabilityAmt0598515
IRS990ScheduleD/TotalRevenuePerForm990Amt019661906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019661906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014286406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Identification via audit of revenue activity not previously presented
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/ExplanationTxt6Difference due to Depreciation Adjustments
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05644006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785307
IRS990/TotalEmployeeCnt0396
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02005458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012489097
IRS990/TotalFunctionalExpensesGrp/TotalAmt014494555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06234521
IRS990/TotalLiabilitiesEOYAmt03290879
IRS990/TotalLiabilitiesGrp/BOYAmt06234521
IRS990/TotalLiabilitiesGrp/EOYAmt03290879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2814223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012489097
IRS990/TotalProgramServiceRevenueAmt014901583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018876598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019661905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03420298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05644006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0180646
IRS990/TravelGrp/TotalAmt0180646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.Mactown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,644,006
Liabilities
$3,290,879
Net assets
$2,353,127
Revenue
$19,661,905
Expenses
$14,494,555
Net income
$5,167,350
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
2023Detailed filing. Detailed filing data is available for this year.$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$6.30$1.20$14.6$15.8$1.17
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