Civic Intelligence

The Mcleod Home Inc

990EZ • Fiscal year 2011 • EIN 02-0786927

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
P O Box 8092537414
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,450

No earlier filing loaded for comparison.

Net Assets

$23,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$175,000

No earlier filing loaded for comparison.

Expenses

$175,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$23,450
Liabilities-
Net Assets$23,450
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$175,000
Expenses$175,000
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
02-0786927
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01000
IRS990EZ/CashSavingsAndInvestments/EOY02998
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0175000
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023450
IRS990EZ/NetAssetsOrFundBalancesBOY023450
IRS990EZ/NetAssetsOrFundBalances/EOY023450
IRS990EZ/NetAssetsOrFundBalancesEOY023450
IRS990EZ/OccupancyRentUtilitiesAndMaint074000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108032 FATHERSON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112036 SCOTT MILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124875 LONE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136302 MICASA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146302 MICASA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ooltewah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chattanooga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ooltewah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ooltewah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONOVAN MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUELINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2URSULA DIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SERENE KASILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022450
IRS990EZ/OtherAssetsTotal/EOY020452
IRS990EZ/OtherExpensesTotal060393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTIVE LIVING FACILITIES FOR MENTALLY-CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ROOM AND BOARD FOR 20 MENTALLY CHALLENGED INDIVIDUALS IN OUR THREE GROUP HOMES. RESIDENTS WERE TAKEN TO MEDICAL APPOINTMENTS, LIFE SKILLS & VOCATIONAL TRAINING PROGRAMS, SHOPPING AND FIELD TRIPS. OUR GROUP HOMES ALLOW RESIDENTS TO LIVE IN A REGULAR NEIGHBORHOODS AND BE A PART OF COMMUNITY ACTIVITIES RATHER THAN BE INSTITUTIONIZED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175000
IRS990EZ/ProgramServiceRevenue0175000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040607
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102208 BAILEY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chattanooga
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037404
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONOVAN MCLEOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236229339
IRS990EZ/TotalAssets/BOY023450
IRS990EZ/TotalAssets/EOY023450
IRS990EZ/TotalExpenses0175000
IRS990EZ/TotalProgramServiceExpenses0175000
IRS990EZ/TotalRevenue0175000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0435100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0435100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700435100
IRS990ScheduleA/PublicSupportTotal5090435100
IRS990ScheduleA/Total170/CurrentTaxYear0175000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086400
IRS990ScheduleA/Total170/Total0435100
IRS990ScheduleA/Total509/CurrentTaxYear0175000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0173700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086400
IRS990ScheduleA/Total509/Total0435100
IRS990ScheduleA/TotalSupport0435100
IRS990ScheduleA/TotalSupportTotal/Total0435100
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 24: FURNITURE/FIXTURES/VEHICLES LINE 16: RESIDENT SERVICES SPENDING MONEY-8600 CLIENT CLOTHING-13800 INSURANCE-3200 FOOD & SUPPLIES-11000 PRESCRIPTION CO-PAYS-7400 TRANSPORTATION-12000 FURNITURE-3893
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020786927
ReturnHeader/Filer/Name/BusinessNameLine10THE MCLEOD HOME
ReturnHeader/Filer/NameControl0MCLE
ReturnHeader/Filer/Phone04236229339
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 80925
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DONOVAN MCLEOD
ReturnHeader/Officer/Phone04236229339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASIC BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 EASTGATE LOOP SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037411
ReturnHeader/Preparer/Name0STEPHEN F RIGGS
ReturnHeader/Preparer/Phone04237521902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:45:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,450
Liabilities
-
Net assets
$23,450
Revenue
$175,000
Expenses
$175,000
Net income
$0
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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