Civic Intelligence

The Mcleod Home Inc

990 • Fiscal year 2021 • EIN 02-0786927

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profile
P O Box 80925Chattanooga, TN 37414

(423) 505-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,623

Down $10,800 (-15%) from 2020

Net Assets

Down

$59,623

Down $10,800 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$367,637

Up $29,178 (+8.6%) from 2020

Expenses

Up

$363,186

Up $36,706 (+11%) from 2020

Net Income

Down

$4,451

Down $7,528 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $23,450Net Assets 2011: $23,4502011Assets 2012: $25,950Liabilities 2012: $02012Assets 2013: $34,025Liabilities 2013: $02013Assets 2014: $42,505Liabilities 2014: $0Net Assets 2014: $42,5052014Assets 2015: $45,475Liabilities 2015: $0Net Assets 2015: $45,4752015Assets 2016: $55,240Liabilities 2016: $0Net Assets 2016: $55,2402016Assets 2017: $58,210Liabilities 2017: $0Net Assets 2017: $58,2102017Assets 2018: $59,140Liabilities 2018: $0Net Assets 2018: $59,1402018Assets 2019: $58,444Liabilities 2019: $0Net Assets 2019: $58,4442019Assets 2020: $70,423Liabilities 2020: $0Net Assets 2020: $70,4232020Assets 2021: $59,623Liabilities 2021: $0Net Assets 2021: $59,6232021Assets 2022: $76,827Liabilities 2022: $0Net Assets 2022: $76,8272022Assets 2023: $64,195Liabilities 2023: $0Net Assets 2023: $64,1952023Assets 2024: $74,873Liabilities 2024: $0Net Assets 2024: $74,8732024

Highlighted filing

2021

Assets$59,623
Liabilities$0
Net Assets$59,623
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $175,000Expenses 2011: $175,000Net Income 2011: $02011Revenue 2012: $198,175Expenses 2012: $195,675Net Income 2012: $2,5002012Revenue 2013: $188,175Expenses 2013: $184,100Net Income 2013: $4,0752013Revenue 2014: $247,000Expenses 2014: $242,720Net Income 2014: $4,2802014Revenue 2015: $254,849Expenses 2015: $251,879Net Income 2015: $2,9702015Revenue 2016: $261,750Expenses 2016: $251,985Net Income 2016: $9,7652016Revenue 2017: $273,100Expenses 2017: $270,130Net Income 2017: $2,9702017Revenue 2018: $274,130Expenses 2018: $273,200Net Income 2018: $9302018Revenue 2019: $349,188Expenses 2019: $349,884Net Income 2019: -$6962019Revenue 2020: $338,459Expenses 2020: $326,480Net Income 2020: $11,9792020Revenue 2021: $367,637Expenses 2021: $363,186Net Income 2021: $4,4512021Revenue 2022: $474,755Expenses 2022: $457,551Net Income 2022: $17,2042022Revenue 2023: $605,544Expenses 2023: $618,176Net Income 2023: -$12,6322023Revenue 2024: $666,304Expenses 2024: $655,626Net Income 2024: $10,6782024

Highlighted filing

2021

Revenue$367,637
Expenses$363,186
Net Income$4,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$367,637
Mission and Program Overview

Mission

To provide safe decent housing for mentally challenged men in a residential community to improve social skills thus reintergrating them into society

To provide safe decent housing for mentally challenged men & female in a residential community to improve social skills thus reintergrating them into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,921$55,172▲ $15,251
Cash and Non-Interest-Bearing Accounts$15,251$4,451▼ $10,800
Total Assets$55,172$59,623▲ $4,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,172$59,623▲ $4,451
Total Net Assets Fund Balance$55,172$59,623▲ $4,451
Total Liabilities and Net Assets / Fund Balance$55,172$59,623▲ $4,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,172$3,628$58,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
LaTOYA MCLEODChair
Donovan McleodPresident
Eric WilliamsDirector
Serene KasilaDirector
Jacqueline WilliamsSecretary
Irene WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,637
Change in Net Assets
$4,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,386
Salaries, Compensation, and Employee Benefits$35,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,214--$143,214
Other Salaries and Wages$35,800--$35,800
Other Expenses$16,081--$16,081
Total Functional Expenses$363,186$0$0$363,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The charitable organization is operated by husband and wife and may include another family member as an officer of the organization”

Committee meeting documentation Part VI line 8B

“The Charitable Organization does not have sub committees at this time”

Form 990 governing body review Part VI line 11

“Form 990 for the subject tax year was tabled and discussed by the Board of Directors prior to its efiling transmission.”

Conflict of interest policy compliance Part VI line 12C

“The organization has adopted and implemented the conflict of interest policy and is currently in compliance”

Governing documents etc available to public Part VI line 19

“The Form 990 document and other documents are available to the public upon request at its registered principal offices.”

Filing and Contact Details

Filer

Filer Name
The Mcleod Home Inc
EIN
02-0786927
Address
P O BOX 80925, Chattanooga, TN 37414

Signing Officer

Name
DONOVAN McLEON
Title
President
Phone
4235058111
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Mcleod
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nyasimi Omanwa & Company
Address
3529 BRAINERD ROAD SUITE 109, Chattanooga, TN 37411
Preparer
Ken N Omanwa
Phone
4239917529
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Service Expenses include the underlisted:Utilities $ 41,290.00Auto Repairs and Insurance $ 5,800.00Repairs and Maintenance $ 3,500.00Furniture and Fittings $ 3,400.00”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE ORGANIZATION IS OPERATED BY HUSBAND AND WIFE AND MAY INCLUDE ANOTHER FAMILY MEMBER AS AN OFFICER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Charitable Organization does not have sub committees at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 for the subject tax year was tabled and discussed by the Board of Directors prior to its efiling transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED AND IMPLEMENTED THE CONFLICT OF INTEREST POLICY AND IS CURRENTLY IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 document and other documents are available to the public upon request at its registered principal offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Service Expenses include the underlisted:Utilities $ 41,290.00Auto Repairs and Insurance $ 5,800.00Repairs and Maintenance $ 3,500.00Furniture and Fittings $ 3,400.00
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IRS990/TotalProgramServiceExpensesAmt0363186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN McLEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235058111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCLEOD HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0020786927
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 80925
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273868669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYASIMI OMANWA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03529 BRAINERD ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04239917529
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken N Omanwa
ReturnHeader/ReturnTs02022-07-19T18:09:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONOVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McLEON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,623
Liabilities
$0
Net assets
$59,623
Revenue
$367,637
Expenses
$363,186
Net income
$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$6.66$6.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$6.06$6.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$4.75$4.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.68$3.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.38$3.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.49$3.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.74$2.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.73$2.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.62$2.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.55$2.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.47$2.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.88$1.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.98$1.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.75$1.75$0.00