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Macon County Sheltered Workshop INC FY2023 filing

Tax-deductible

Macon, MO501(c)(3)Since 1986EmploymentEIN 43-1430912Revenue $696K in FY2023

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.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · 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
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$25K
3% of total assets
Looks good: liabilities are 3% 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
$696K
+6% vs prior year
Spent
$722K
To programs
75%
Net assets
$846K
By yearFY2021–FY2025
Revenue
$696K
FY2023▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2021$524K
FY2022$659K
FY2023$696K
FY2024$587K
FY2025$718K
Expenses
$722K
FY2023▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2021$435K
FY2022$588K
FY2023$722K
FY2024$717K
FY2025$825K
Net assets
$846K
FY2023▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2021$802K
FY2022$872K
FY2023$846K
FY2024$717K
FY2025$610K

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 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

75 cents of each dollar spent went to programs.

Program services 75% · $541K Management & general 25% · $181K

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 (FY2022); the FY2023 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 · $541K · in their own filed words · FY2022
01

To provide employment to persons with disabilities

$541Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$696K
Ln 12
Fees for servicesLn 2g$354K
Gifts and grantsLn 1h$213K
Other incomeLn 4–11$129K
Money outPt IX
$722K
Ln 25
Programscol B$541K
Managementcol C$181K
Owns and owesPt X
$846K
net assets · Ln 32
Cash and savingsLn 1–2$148K
Total assetsLn 16$871K
LiabilitiesLn 26$25K
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$213K
Government grantsLn 1e$207K
Fees for servicesLn 2g$354K
Other incomeLn 4–11$129K
Total revenueLn 12$696K
Assets in detailPt X, end of year
CashLn 1$148K
Cash and savings togetherLn 1–2$148K
Land, buildings, equipmentLn 10c$674K
Total assetsLn 16$871K
LiabilitiesLn 26$25K
Net assetsLn 32$846K
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 FY23End FY23
Cash and savingsLn 1–2$162K$148K
Land, buildings, equipmentLn 10c$697K$674K
Total assetsLn 16$903K$871K
LiabilitiesLn 26$31K$25K
Net assetsLn 32$872K$846K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$376K$284K$92K
Payroll taxesLn 10$30K$18K$12K
Accounting feesLn 11c$27K$27K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$27K$16K$11K
OccupancyLn 16$14K$14K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$79K$79K
InsuranceLn 23$72K$43K$29K
Other expenses (24a–d)Ln 24$93K$83K$10K
Total functional expensesLn 25$722K$541K$181K$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 Viewing $696K$722K−$26K$846K 990 PDF
FY2022 $659K$588K$71K$872K 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $695,826 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $240,724$213,099
I-9 Program service revenuePrior year $401,074$354,070
I-10 Investment income$0
I-11 Other revenuePrior year $16,985$128,657
I-12 Total revenuePrior year $658,783$695,826
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $345,552$405,909
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $242,465$316,196
I-18 Total expensesPrior year $588,017$722,105
I-19 Revenue less expensesPrior year $70,766−$26,279
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 $695,826 across 6 lines filed
VIII-1e Government grants$207,224
VIII-1f All other contributions, gifts and grants$5,875
VIII-1h Total contributions, gifts and grants$213,099
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $354,070$354,070
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $128,657$128,657
VIII-12 Total revenueRelated to mission $482,727 · Unrelated business $0 · Excluded from tax $0$695,826
Part IX · Statement of functional expenses $722,105 across 10 lines filed
IX-7 Other salaries and wagesPrograms $283,971 · Management $92,038$376,009
IX-10 Payroll taxesPrograms $17,940 · Management $11,960$29,900
IX-11c Accounting feesManagement $27,026$27,026
IX-12 Advertising and promotionPrograms $2,257$2,257
IX-13 Office expensesPrograms $16,016 · Management $10,677$26,693
IX-16 OccupancyPrograms $14,427$14,427
IX-19 Conferences, conventions and meetingsPrograms $1,703$1,703
IX-22 Depreciation, depletion and amortizationPrograms $79,372$79,372
IX-23 InsurancePrograms $43,030 · Management $28,687$71,717
IX-24 Other expenses (24a–d)Programs $82,776 · Management $10,225$93,001
IX-25 Total functional expensesPrograms $541,492 · Management $180,613 · Fundraising $0$722,105
Part X · Balance sheet $870,918 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $162,440$147,642
X-3 Pledges and grants receivableStart of year $2,625$18,940
X-4 Accounts receivableStart of year $18,942$17,587
X-8 Inventories for sale or useStart of year $5,259$6,475
X-9 Prepaid expenses and deferred chargesStart of year $16,963$6,484
X-10c Land, buildings and equipment, netStart of year $697,176$673,790
X-16 Total assetsStart of year $903,405$870,918
X-17 Accounts payable and accrued expensesStart of year $1,838$806
X-25 Other liabilitiesStart of year $29,238$24,062
X-26 Total liabilitiesStart of year $31,076$24,868
X-27 Net assets without donor restrictionsStart of year $872,329$846,050
X-32 Total net assets or fund balancesStart of year $872,329$846,050
X-33 Total liabilities and net assetsStart of year $903,405$870,918
Part XI · Reconciliation of net assets $846,050 net assets at year end
XI-1 Total revenue$695,826
XI-2 Total expenses$722,105
XI-3 Revenue less expenses−$26,279
XI-4 Net assets at start of year$872,329
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$846,050

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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