2026-05-06T13:58:11-04:00 2025-09-30 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2024-10-01 580957208 MACON-BIBB COUNTY ECONOMIC OPPORTUNITY COUNCIL INC MACO 4787383240 456 BAY STREET MACON GA 31201 SARITA HILL EXECUTIVE DIRECTOR 4787383240 2026-05-01 true false TRACEY DIXON CPA P01039948 4042888117 2026-05-06 2024 2025-03-06 01:10:19Z SARITA HILL 456 BAY STREET MACON GA 31201 27664723 false X WWW.MACONBIBBEOC.COM X 1965 GA IT IS THE PURPOSE AND MISSION OF MBCEOC TO BREAK THE CYCLE OF POVERTY BY COORDINATING AVAILABLE RESOURCES, IN A STRUCTURED MANNER, TO AFFECT THE ECONOMIC AND OTHER CAUSES OF POVERTY IN THE MACON-BIBB COUNTY AREA. 15 15 212 1374 0 19282826 27614023 0 55465 50700 0 19338291 27664723 3485057 3225874 0 9095911 9598939 0 0 5704730 6425526 18285698 19250339 1052593 8414384 12944268 21897430 3106530 3645308 9837738 18252122 X IT IS THE PURPOSE AND MISSION OF MBCEOC TO BREAK THE CYCLE OF POVERTY BY COORDINATING AVAILABLE RESOURCES, IN A STRUCTURED MANNER, TO AFFECT THE ECONOMIC AND OTHER CAUSES OF POVERTY IN THE MACON-BIBB COUNTY AREA. false false 12161852 HEAD START PROVIDED A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW-INCOME FAMILIES 479219 26979 THE COMMUNITY SERVICE BLOCK GRANT PROVIDES EMERGENCY ASSISTANCE AND TRANSPORTATION FOR ALL PROGRAMS ADMINISTERED BY THE COUNCIL FOR LOW-INCOME FAMILIES. 3197845 2845800 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM, FUNDED BY DHS, PROVIDED ENERGY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 3312629 353095 THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS CSBG, FOSTER GRANDPARENT, HOME DEVELOPMENT, AND TRANSPORTATION WHICH PROVIDE EMERGENCY ASSISTANCE OF UTILITIES, REPAIRS, RENT, ETC. TO LOW-INCOME INDIVIDUALS. 3312629 353095 19151545 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 84 0 212 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false GA X SARITA HILL 4787383240 456 BAY STREET MACON GA 31201 SARITA HILL EXECUTIVE DI 40.00 X 216694 0 37729 KAWAJELYN CLARK DIRECTOR OF 40.00 X 145969 0 29738 AMBER POOLE DIRECTOR OF 40.00 X 138049 0 31842 NEQUANA STEVENS DIR. OF OPER 40.00 X 129655 0 23765 DR JAMES L BUMPUS BOARD MEMBER 2.00 X 0 0 0 JUDGE PAMELA WHITE- COLBERT BOARD MEMBER 2.00 X 0 0 0 CURTIS COOPER BOARD MEMBER 2.00 X 0 0 0 RENEE CRAFT BOARD MEMBER 2.00 X 0 0 0 ANITA DAILY BOARD MEMBER 2.00 X 0 0 0 ISAAC GRANT VICE PRESIDE 2.00 X X 0 0 0 SAM HENDERSON SECRETARY 2.00 X X 0 0 0 SUSAN JOANIS ASSISTANT SE 2.00 X 0 0 0 DR IKE E MACK PRESIDENT 2.00 X X 0 0 0 DR CLYDE MARLOW BOARD MEMBER 2.00 X 0 0 0 CHARLENE MAYNARD BOARD MEMBER 2.00 X 0 0 0 BEVERLYN MING BOARD MEMBER 2.00 X 0 0 0 LACONSTANCE SMITH TREASURER 2.00 X X 0 0 0 REV DAVID L STANLEY BOARD MEMBER 2.00 X 0 0 0 SHEILA THURMOND BOARD MEMBER 2.00 X 0 0 0 630367 123074 4 false true false CARLTON KITCHENS 3201 BONNEVILLE DRIVE MACON GA 31204 JANITORIAL 255228 JAMTEK ELECTRICAL 2632 ROFF AVENUE MACON GA 31204 ELECTRICAL 117224 SOUTHERN IMAGINATIONS LLC 235 PEACHTREE RD NE ATLANTA GA 30305 CONSULTANT 114600 JFK CONSULTANTS LLC TRAINING 100625 4 27561254 52769 27614023 50700 50700 27664723 50700 X 3225874 3225874 360933 61459 299474 7189587 6669508 520079 2048419 1846406 202013 2259909 1845119 414790 286577 236533 50044 848288 631827 216461 543703 369943 173760 153265 125623 27642 930748 871109 59639 220783 310778 -89995 EQUIPMENT EXPENSED 9428993 9369181 59812 FOOD 862434 846957 15477 OTHER 204977 116903 88074 STIPENDS 111626 111626 -9425777 -7487301 -1938476 19250339 19151545 98794 0 1241344 1577511 1019891 1505227 1496532 1503354 264055 292843 22673433 7387865 6789590 15285568 706806 793167 1426050 939760 12944268 21897430 907176 1767200 2305 1913 72487 151036 1416958 931194 707604 793965 3106530 3645308 X 8908499 9335572 929239 8916550 9837738 18252122 12944268 21897430 X 8414384 X false true X true true true X 18330798 19160560 19773741 19282826 27614023 104161948 18330798 19160560 19773741 19282826 27614023 104161948 104161948 6 30 55465 50700 106201 104268149 0.99900 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659298 659298 9148547 96937 9051610 8344842 3587239 4757603 2332784 1791527 541257 2187962 1912162 275800 15285568 DEFERRED COMPENSATION 793167 CUSTODIAL ACCOUNT 798 793965 30181367 2516644 2516644 27664723 27664723 21766983 2516644 2516644 19250339 19250339 SCHEDULE D, PAGE 4, PART XI, LINE 2D TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B CLASSIFICATION OF LOSS ON DISPOSAL 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERENCE 0 true LIHEAP/LIHWAP 6173 2845800 COMM. SVCS BLOCK GRANT 24699 26979 RAPID REHOUSING 6 34800 CDBG DENTAL 11 9896 HOMELESS PREVENTION 41 68697 HOTEL/MOTEL 45 32949 CONTINUUM OF CARE 211 203003 CDBG TRANSPORTATION 259 3750 SCHEDULE I, PAGE 1, PART I, LINE 2 PROGRAM COORDINATORS AND MANAGERS ARE PUT IN PLACE TO MONITOR ACTIVITIES AND ENSURE GRANTOR REQUIREMENTS ARE PERFORMED. INTERNAL MONITORING IS PERFORMED BY THE ADMINISTRATIVE STAFF TO PROVIDE ADDITIONAL CHECKS OVER ACTIVITIES PERFORED. X X false false false false false false false false false SARITA HILL EXECUTIVE DIRECTOR 216694 22694 15035 254423 KAWAJELYN CLARK DIRECTOR OF FINANCE 145969 16047 13691 175707 AMBER POOLE DIRECTOR OF ADMIN 138049 16807 15035 169891 NEQUANA STEVENS DIR. OF OPERATIONS 129655 8561 15204 153420 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, ETC. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS CSBG, FOSTER GRANDPARENT, HOME DEVELOPMENT, AND TRANSPORTATION WHICH PROVIDE EMERGENCY ASSISTANCE OF UTILITIES, REPAIRS, RENT, ETC. TO LOW-INCOME INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS HAVING SUBSTANTIAL FINANCIAL INTEREST IN THE AGENCY AND ITS PROGRAMS MAY NOT SERVE AS BOARD MEMBERS. SITUATIONS INVOLVING POSSIBLE CONFLICT OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED AND APPROVED BY GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON PAY SCALE ESTABLISHED BY THE GOVERNING BOARD BASED ON PREVAILING WAGES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 1,683,200 150,049 0 REPAIRS AND MAINTENANCE 151,724 120,784 0 PROFESSIONAL 10,195 143,957 0 TOTAL 1,845,119 414,790 0 FORM 990, PART XI, LINE 9 TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 CLASSIFICATION OF LOSS ON DISPOSAL 0 TO OFFSET DISPOSALS OF PROPERTY NOT RECOGNIZED IN P/Y. 0 BOOK/TAX DEPRECIATION DIFFERENCE 0