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Macon County Sheltered Workshop INC FY2021 filing

Tax-deductible

Macon, MO501(c)(3)Since 1986EmploymentEIN 43-1430912Revenue $524K in FY2021

On file with the IRS1103 Enterprise Rd, 63552-1305 · Macon, MOTax-exempt since Oct 1987Publicly supported charity — 170(b)(1)(A)(vi)

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To provide employment to persons with disabilities

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $20K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$524K
Spent
$435K
To programs
78%
Net assets
$802K
By yearFY2021–FY2025
Revenue
$524K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$524K
FY2022$659K
FY2023$696K
FY2024$587K
FY2025$718K
Expenses
$435K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$435K
FY2022$588K
FY2023$722K
FY2024$717K
FY2025$825K
Net assets
$802K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$802K
FY2022$872K
FY2023$846K
FY2024$717K
FY2025$610K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $338K Management & general 22% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Ben Williams
Board Member
$0Pt VII · Sec A
Pamela Linn
Board Member
$0Pt VII · Sec A
Wayne Noyes
Board Member
$0Pt VII · Sec A
Charolette Murdock
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Thomas
Secretary
$0Pt VII · Sec A
See Macon County Sheltered Workshop INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people with disabilities find jobs.

Questions for Macon County Sheltered Workshop INC

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Provided by the organization

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1 program · $338K · in their own filed words · FY2020
01

To provide employment to persons with disabilities

$338Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$524K
Ln 12
Fees for servicesLn 2g$255K
Gifts and grantsLn 1h$219K
Other incomeLn 4–11$51K
Money outPt IX
$435K
Ln 25
Programscol B$338K
Managementcol C$96K
Owns and owesPt X
$802K
net assets · Ln 32
Cash and savingsLn 1–2$167K
Total assetsLn 16$821K
LiabilitiesLn 26$19K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$219K
Government grantsLn 1e$213K
Fees for servicesLn 2g$255K
Other incomeLn 4–11$51K
Total revenueLn 12$524K
Assets in detailPt X, end of year
CashLn 1$167K
Cash and savings togetherLn 1–2$167K
Land, buildings, equipmentLn 10c$616K
Total assetsLn 16$821K
LiabilitiesLn 26$19K
Net assetsLn 32$802K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$176K$167K
Land, buildings, equipmentLn 10c$455K$616K
Total assetsLn 16$770K$821K
LiabilitiesLn 26$59K$19K
Net assetsLn 32$712K$802K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$252K$197K$55K
Payroll taxesLn 10$19K$12K$8K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$961$961
Office expensesLn 13$12K$7K$5K
OccupancyLn 16$9K$9K
Conferences, conventions and meetingsLn 19$60$60
Depreciation, depletion and amortizationLn 22$51K$51K
InsuranceLn 23$58K$35K$23K
Other expenses (24a–d)Ln 24$29K$27K$2K
Total functional expensesLn 25$435K$338K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $718K$825K−$106K$610K 990 PDF
FY2024 $587K$717K−$130K$717K 990 PDF
FY2023 $696K$722K−$26K$846K 990 PDF
FY2022 $659K$588K$71K$872K 990 PDF
FY2021 Viewing $524K$435K$90K$802K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $524,417 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $410,110$218,705
I-9 Program service revenuePrior year $159,792$255,074
I-10 Investment income$0
I-11 Other revenuePrior year $11,016$50,638
I-12 Total revenuePrior year $580,918$524,417
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $237,374$271,214
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,123$163,486
I-18 Total expensesPrior year $392,497$434,700
I-19 Revenue less expensesPrior year $188,421$89,717
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $524,417 across 6 lines filed
VIII-1e Government grants$213,402
VIII-1f All other contributions, gifts and grants$5,303
VIII-1h Total contributions, gifts and grants$218,705
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $255,074$255,074
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,638$50,638
VIII-12 Total revenueRelated to mission $305,712 · Unrelated business $0 · Excluded from tax $0$524,417
Part IX · Statement of functional expenses $434,700 across 10 lines filed
IX-7 Other salaries and wagesPrograms $196,732 · Management $55,034$251,766
IX-10 Payroll taxesPrograms $11,669 · Management $7,779$19,448
IX-11c Accounting feesManagement $4,150$4,150
IX-12 Advertising and promotionPrograms $961$961
IX-13 Office expensesPrograms $6,919 · Management $4,612$11,531
IX-16 OccupancyPrograms $9,295$9,295
IX-19 Conferences, conventions and meetingsPrograms $60$60
IX-22 Depreciation, depletion and amortizationPrograms $50,743$50,743
IX-23 InsurancePrograms $34,616 · Management $23,078$57,694
IX-24 Other expenses (24a–d)Programs $27,432 · Management $1,620$29,052
IX-25 Total functional expensesPrograms $338,427 · Management $96,273 · Fundraising $0$434,700
Part X · Balance sheet $820,860 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $176,256$167,020
X-3 Pledges and grants receivableStart of year $114,206$1,188
X-4 Accounts receivableStart of year $14,426$16,722
X-8 Inventories for sale or useStart of year $5,097$5,800
X-9 Prepaid expenses and deferred chargesStart of year $5,014$14,552
X-10c Land, buildings and equipment, netStart of year $455,457$615,578
X-16 Total assetsStart of year $770,456$820,860
X-17 Accounts payable and accrued expensesStart of year $13,988$159
X-25 Other liabilitiesStart of year $15,974$19,138
X-26 Total liabilitiesStart of year $58,610$19,297
X-27 Net assets without donor restrictionsStart of year $711,846$801,563
X-32 Total net assets or fund balancesStart of year $711,846$801,563
X-33 Total liabilities and net assetsStart of year $770,456$820,860
Part XI · Reconciliation of net assets $801,563 net assets at year end
XI-1 Total revenue$524,417
XI-2 Total expenses$434,700
XI-3 Revenue less expenses$89,717
XI-4 Net assets at start of year$711,846
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$801,563

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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