Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2024 • EIN 59-1846986

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

Organization ProfileMCCLAIN-INC.ORG
7211 N Dale Mabry Highway Ste 210Tampa, FL 33614-2669

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$168,947

Down $306,490 (-64%) from 2023

Net Assets

Down

$151,487

Down $303,296 (-67%) from 2023

Liabilities

Down

$17,460

Down $3,194 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$675,507

Down $591,886 (-47%) from 2023

Expenses

Down

$978,015

Down $172,899 (-15%) from 2023

Net Income

Down

-$302,508

Down $418,987 (-360%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2024

Assets$168,947
Liabilities$17,460
Net Assets$151,487
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2024

Revenue$675,507
Expenses$978,015
Net Income-$302,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$675,507
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,330$96,612▼ $97,718
Cash and Non-Interest-Bearing Accounts$247,709$47,545▼ $200,164
Land, Buildings, and Equipment, Net$32,898$24,290▼ $8,608
Total Assets$475,437$168,947▼ $306,490
Other Assets Total$500$500→ $0
Liabilities
Escrow Account Liability$19,584$16,243▼ $3,341
Other Liabilities$1,070$1,217▲ $147
Total Liabilities$20,654$17,460▼ $3,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$127,664$127,664→ $0
Net Assets Without Donor Restrictions$327,119$23,823▼ $303,296
Total Net Assets Fund Balance$454,783$151,487▼ $303,296
Total Liabilities and Net Assets / Fund Balance$475,437$168,947▼ $306,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,091$375,689$382,780
Other Land Buildings$6,022$126,571$132,593
Equipment$1,205$87,001$88,206
Land$9,972-$9,972
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Noreen HensonPresident
David LeaDirector
Doris GuentherDirector
Dr Antonio BayaniDirector
Lisa RheaDirector
Lucille RochaDirector
Zacharias GrantDirector
Barbara KramerTreasurer/se
Tina Marie EloianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,146
Program Service Revenue
$646,855
Investment Income
$407
Other Revenue
$15,099
All Other Contributions
$12,976
Change in Net Assets
$-302,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,166
Other Expenses$247,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,025$25,626-$640,651
Occupancy$58,129$1,186-$59,315
Payroll Taxes$54,142$2,256-$56,398
Insurance$32,548$5,744-$38,292
Other Employee Benefits$33,117--$33,117
Office Expenses$12,768$19,152-$31,920
Fees for Services Other$25,155--$25,155
Fees for Services Accounting-$12,010-$12,010
Depreciation Depletion$8,608--$8,608
Other Expenses$1,664$2,497-$4,161
Fees for Services Legal-$2,700-$2,700
All Other Expenses$63$1,427-$1,490
Total Functional Expenses$903,397$74,618$0$978,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grow Financial Credit Card$1,217
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All decisions are discussed at board meetings and those with conflicts are not permitted to vote.”

Form 990, Page 6, Part VI, Line 15A

“No compensated ceo, executive director, or top management official.”

Form 990, Page 6, Part VI, Line 15B

“No key employees or compensated officers.”

Form 990, Page 6, Part VI, Line 18

“Form 1023 and form 990 available upon request. 990 also available on guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcclaininc
EIN
59-1846986
Phone
8139300088
Address
7211 N DALE MABRY HIGHWAY STE 210, TAMPA, FL 33614-2669

Signing Officer

Name
Noreen Henson
Title
President
Phone
8139300088
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Henson
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
11

Preparer

Firm
C&l Value Advisors
Address
4805 W LAUREL ST STE 100, TAMPA, FL 33607
Preparer
Richard L Freund CPA
Phone
8132867373
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains a small amount of the resident's cash on hand to be used by the residents. Certain bank accounts for the residents are in the name of the organization as mcclain representative payee.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01363470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0841323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013146
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841323
IRS990ScheduleA/TotalSupportAmt0860372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382780
IRS990ScheduleD/EquipmentGrp/BookValueAmt01205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088206
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROW FINANCIAL CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SMALL AMOUNT OF THE RESIDENT'S CASH ON HAND TO BE USED BY THE RESIDENTS. CERTAIN BANK ACCOUNTS FOR THE RESIDENTS ARE IN THE NAME OF THE ORGANIZATION AS MCCLAIN REPRESENTATIVE PAYEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024290
IRS990ScheduleD/TotalLiabilityAmt01217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE DISCUSSED AT BOARD MEETINGS AND THOSE WITH CONFLICTS ARE NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO KEY EMPLOYEES OR COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. 990 ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0168947
IRS990/TotalAssetsGrp/BOYAmt0475437
IRS990/TotalAssetsGrp/EOYAmt0168947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013146
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020654
IRS990/TotalLiabilitiesEOYAmt017460
IRS990/TotalLiabilitiesGrp/BOYAmt020654
IRS990/TotalLiabilitiesGrp/EOYAmt017460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454783
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IRS990/TotalProgramServiceRevenueAmt0646855
IRS990/TotalRevenueGrp/ExclusionAmt015506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675507
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07211 NORTH DALE MABRY HWY STE 210
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033614
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MCCLAIN-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOREEN HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,947
Liabilities
$17,460
Net assets
$151,487
Revenue
$675,507
Expenses
$978,015
Net income
-$302,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03