Nonprofit · EIN 72-1332049
MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · FERRIDAY, LA 71334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $474,532 | $741,780 | -$267,248 | $2,530,587 | $3,332,700 | -$802,113 |
| September 30, 2024 | 990 | $488,186 | $717,750 | -$229,564 | $2,755,082 | $3,289,947 | -$534,865 |
| September 30, 2023 | 990 | $469,685 | $782,567 | -$312,882 | $2,966,608 | $3,271,909 | -$305,301 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $198,220
- of which government grants
- $198,220
- Program service revenue
- $276,028
- Investment income
- $284
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $70,945
- Salaries, compensation and benefits (total)
- $77,314
- Professional fundraising fees
- $0
- Accounting fees
- $26,257
- Occupancy
- $32,443
- Travel
- $4,934
- Depreciation
- $82,912
- Program services (functional)
- $474,925
- Management and general (functional)
- $266,855
Balance sheet and other
- Total assets, start of year
- $2,755,082
- Total assets, end of year
- $2,530,587
- Total liabilities, end of year
- $3,332,700
- Net assets, end of year
- -$802,113
- Land, buildings and equipment
- $1,862,228
- Net assets without donor restrictions
- -$802,113
- Gross receipts
- $474,532
- Employees
- 4
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.25 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.25 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 0.5 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.25 | $0 |
| ARNALL THOMAS | Director Trustee or director | 0.25 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.25 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.25 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 0.5 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.25 | $0 |
| ARNALL THOMAS | Director Trustee or director | 0.25 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.5 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.5 | $0 |
| AMBERSON HAYES WADE | Director Trustee or director | 0.5 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 1 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.5 | $0 |
| REV MICHAEL OWENS | Director Trustee or director | 0.5 | $0 |
| ARNALL THOMAS MOORE | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1793, FERRIDAY, LA 71334-1793
- Signed the 990
- Buddy Spillers, Executive Director
- Phone
- (318) 757-2361
- Return prepared by
- Johnson Perry Roussel & Cuthbert LLP
Mission
TO DEVELOP AND MANAGE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA.
Program accomplishments
- OPERATING LOW INCOME HOUSING DEVELOPMENTS IN NORTHEAST LOUISIANA.Expenses $474,925 · grants $198,220 · revenue $276,312
- PROPERTY DEVELOPMENT & REHABILITATION FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 72-1332049
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,530,587
- Income (IRS master file)
- $474,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $474,532 | $741,780 | $2,530,587 | XML |
| 990 | September 2024 | $488,186 | $717,750 | $2,755,082 | XML |
| 990 | September 2023 | $469,685 | $782,567 | $2,966,608 | XML |
| 990 | September 2022 | $484,587 | $678,927 | $3,240,850 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1332049).
Questions about MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION is 72-1332049.
- Is MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $474,532, expenses of $741,780 and total assets of $2,530,587 at year end.
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All nonprofits in FERRIDAY · Louisiana · Housing and shelter