Macon County Sheltered Workshop INC: FY2024 Nonprofit Profile & Form 990 (EIN 43-1430912)

Revenue by fiscal year
FY2021	$524K
FY2022	$659K
FY2023	$696K
FY2024	$587K
FY2025	$718K

Expenses by fiscal year
FY2021	$435K
FY2022	$588K
FY2023	$722K
FY2024	$717K
FY2025	$825K

Net assets by fiscal year
FY2021	$802K
FY2022	$872K
FY2023	$846K
FY2024	$717K
FY2025	$610K

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

80 cents of each dollar spent went to programs.

80%

20%

Program services 80% · $570K Management & general 20% · $147K

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 (FY2023); the FY2024 filing did not itemize Part VII

Rhonda Tuttle

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

Margery Waller

President

$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 · $570K · in their own filed words · FY2023

01

To provide employment to persons with disabilities

$570Kprogram expense

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$587K

Ln 12

Fees for servicesLn 2g$325K

Gifts and grantsLn 1h$248K

Other incomeLn 4–11$14K

Money outPt IX

$717K

Ln 25

Programscol B$570K

Managementcol C$147K

Owns and owesPt X

$717K

net assets · Ln 32

Cash and savingsLn 1–2$119K

Total assetsLn 16$776K

LiabilitiesLn 26$59K

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$248K

Government grantsLn 1e$239K

Fees for servicesLn 2g$325K

Other incomeLn 4–11$14K

Total revenueLn 12$587K

Assets in detailPt X, end of year

CashLn 1$119K

Cash and savings togetherLn 1–2$119K

Land, buildings, equipmentLn 10c$620K

Total assetsLn 16$776K

LiabilitiesLn 26$59K

Net assetsLn 32$717K

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$148K	$119K
Land, buildings, equipmentLn 10c	$674K	$620K
Total assetsLn 16	$871K	$776K
LiabilitiesLn 26	$25K	$59K
Net assetsLn 32	$846K	$717K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$389K	$304K	$85K
Payroll taxesLn 10	$30K	$18K	$12K
Accounting feesLn 11c	$5K		$5K
Advertising and promotionLn 12	$753	$753
Office expensesLn 13	$25K	$15K	$10K
OccupancyLn 16	$16K	$16K
Conferences, conventions and meetingsLn 19	$31	$31
Depreciation, depletion and amortizationLn 22	$81K	$81K
InsuranceLn 23	$65K	$39K	$26K
Other expenses (24a–d)Ln 24	$105K	$96K	$9K
Total functional expensesLn 25	$717K	$570K	$147K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$718K	$825K	−$106K	$610K	990 PDF
FY2024 Viewing	$587K	$717K	−$130K	$717K	990 PDF
FY2023	$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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $587,375 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $213,099$248,396

I-9 Program service revenuePrior year $354,070$325,239

I-10 Investment income$0

I-11 Other revenuePrior year $128,657$13,740

I-12 Total revenuePrior year $695,826$587,375

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $405,909$418,676

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $316,196$298,202

I-18 Total expensesPrior year $722,105$716,878

I-19 Revenue less expensesPrior year −$26,279−$129,503

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 $587,375 across 6 lines filed

VIII-1e Government grants$239,080

VIII-1f All other contributions, gifts and grants$9,316

VIII-1h Total contributions, gifts and grants$248,396

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $325,239$325,239

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,740$13,740

VIII-12 Total revenueRelated to mission $338,979 · Unrelated business $0 · Excluded from tax $0$587,375

Part IX · Statement of functional expenses $716,878 across 10 lines filed

IX-7 Other salaries and wagesPrograms $303,556 · Management $85,163$388,719

IX-10 Payroll taxesPrograms $17,974 · Management $11,983$29,957

IX-11c Accounting feesManagement $4,925$4,925

IX-12 Advertising and promotionPrograms $753$753

IX-13 Office expensesPrograms $14,866 · Management $9,911$24,777

IX-16 OccupancyPrograms $16,110$16,110

IX-19 Conferences, conventions and meetingsPrograms $31$31

IX-22 Depreciation, depletion and amortizationPrograms $81,031$81,031

IX-23 InsurancePrograms $39,164 · Management $26,110$65,274

IX-24 Other expenses (24a–d)Programs $96,435 · Management $8,866$105,301

IX-25 Total functional expensesPrograms $569,920 · Management $146,958 · Fundraising $0$716,878

Part X · Balance sheet $775,687 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $147,642$118,858

X-3 Pledges and grants receivableStart of year $18,940$6,530

X-4 Accounts receivableStart of year $17,587$17,580

X-8 Inventories for sale or useStart of year $6,475$5,740

X-9 Prepaid expenses and deferred chargesStart of year $6,484$7,358

X-10c Land, buildings and equipment, netStart of year $673,790$619,621

X-16 Total assetsStart of year $870,918$775,687

X-17 Accounts payable and accrued expensesStart of year $806$5,175

X-25 Other liabilitiesStart of year $24,062$53,965

X-26 Total liabilitiesStart of year $24,868$59,140

X-27 Net assets without donor restrictionsStart of year $846,050$716,547

X-32 Total net assets or fund balancesStart of year $846,050$716,547

X-33 Total liabilities and net assetsStart of year $870,918$775,687

Part XI · Reconciliation of net assets $716,547 net assets at year end

XI-1 Total revenue$587,375

XI-2 Total expenses$716,878

XI-3 Revenue less expenses−$129,503

XI-4 Net assets at start of year$846,050

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$716,547

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Macon County Sheltered Workshop INC FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Macon County Sheltered Workshop INC

By the numbers

Filing history

Schedules filed Part IV