Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,039,734
Up $244,719 (+6.4%) from 2012
Net Assets
Up$1,538,976
Up $229,931 (+18%) from 2012
Liabilities
Up$2,500,758
Up $14,788 (+0.6%) from 2012
Revenue And Expenses
Revenue
$4,558,416
No earlier filing loaded for comparison.
Expenses
Down$4,328,485
Down $184,744 (-4.1%) from 2012
Net Income
$229,931
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $4,558,416
Mission and Program Overview
Mission
McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.
Major Activities
- Activity 2
- Outpatient Services: Adult Behavioral Healthcare (substance abuse and mental health services) are provided through weekly individual and group counseling; specialty groups include Men's groups, women's Groups, Relapse Prevention Groups, and separate Anger Management Groups for both men and women. Intensive Outpatient Programs meeting three times per week are also offered during day and nighttime hours for alcohol or drug dependent persons who could benefit from more structured treatment; sessions are four to five hours in length and focus on building a variety of recovery skills; Aftercare Groups for continuing recovery support are available for graduates of both the Day and Evening programs.
- Activity 3
- Inpatient Services: The Carnes Weeks Center is a 20-bed intensive residential substance abuse program for men and women 18 years and older; individual and group[ counseling, substance abuse education, introduction to 12-step programs, and family involvement are offered during this 28-day program; clients work together with their counselors to design their own, individualized recovery plans; aftercare groups are available for graduates of the program.
Filing and Contact Details
Filer
- EIN
- 06-0961756
Raw XML AppendixShowing 400 of 578 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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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37580 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2517737 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc Program Payments |
| IRS990/ProgramServiceRevenue/Description | 2 | DWI Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Client Rental Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Case Management |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2680544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2215694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 182799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 72257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2215694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 182799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 72257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 229931 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 561330 |
| IRS990/RevenuesLessExpensesCY | 0 | 229931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4734 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3061776 |
| IRS990/SalariesEtcPriorYear | 0 | 3276107 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 199656 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 301082 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2011127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1798681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1679735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1894558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1745439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9129540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9700 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,039,734
- Liabilities
- $2,500,758
- Net assets
- $1,538,976
- Revenue
- $4,558,416
- Expenses
- $4,328,485
- Net income
- $229,931