Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$475,437
Up $99,300 (+26%) from 2022
Net Assets
Up$454,783
Up $116,479 (+34%) from 2022
Liabilities
Down$20,654
Down $17,179 (-45%) from 2022
Revenue
Up$1,267,393
Up $73,216 (+6.1%) from 2022
Expenses
Up$1,150,914
Up $145,832 (+15%) from 2022
Net Income
Down$116,479
Down $72,616 (-38%) from 2022
To provide residential group homes for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,064 | $247,709 | ▼ $43,355 |
| Savings and Temporary Cash Investments | $5,913 | $194,330 | ▲ $188,417 |
| Land, Buildings, and Equipment, Net | $53,146 | $32,898 | ▼ $20,248 |
| Accounts Receivable | $5,171 | - | - |
| Total Assets | $376,137 | $475,437 | ▲ $99,300 |
| Other Assets Total | $20,843 | $500 | ▼ $20,343 |
| Liabilities | |||
| Escrow Account Liability | $15,173 | $19,584 | ▲ $4,411 |
| Accounts Payable and Accrued Expenses | $12,621 | - | - |
| Unsecured Notes Loans Payable | $10,039 | - | - |
| Other Liabilities | - | $1,070 | - |
| Total Liabilities | $37,833 | $20,654 | ▼ $17,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,640 | $327,119 | ▲ $116,479 |
| Net Assets With Donor Restrictions | $127,664 | $127,664 | → $0 |
| Total Net Assets Fund Balance | $338,304 | $454,783 | ▲ $116,479 |
| Total Liabilities and Net Assets / Fund Balance | $376,137 | $475,437 | ▲ $99,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,275 | $373,505 | $382,780 |
| Other Land Buildings | $10,037 | $122,556 | $132,593 |
| Equipment | $3,614 | $84,592 | $88,206 |
| Land | $9,972 | - | $9,972 |
| Name | Title |
|---|---|
| Laurie Gallo | President |
| David Lea | Director |
| Doris Guenther | Director |
| Dr Antonio Bayani | Director |
| Lisa Rhea | Director |
| Lucille Rocha | Director |
| Roy Scutro | Director |
| Barbara Kramer | Treasurer/se |
| Tina Marie Eloian | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $860,881 |
| Other Expenses | $290,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,406 | $32,017 | - | $800,423 |
| Payroll Taxes | $57,496 | $2,396 | - | $59,892 |
| Occupancy | $50,395 | $1,028 | - | $51,423 |
| Depreciation Depletion | $44,687 | - | - | $44,687 |
| Insurance | $33,206 | $5,860 | - | $39,066 |
| Office Expenses | $14,249 | $21,373 | - | $35,622 |
| Fees for Services Other | $11,308 | - | - | $11,308 |
| Fees for Services Accounting | - | $10,134 | - | $10,134 |
| Fees for Services Legal | - | $6,074 | - | $6,074 |
| All Other Expenses | $2,455 | $2,434 | - | $4,889 |
| Other Expenses | $965 | $2,897 | - | $3,862 |
| Other Employee Benefits | $566 | - | - | $566 |
| Interest | - | $339 | - | $339 |
| Total Functional Expenses | $1,054,048 | $96,866 | $0 | $1,150,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grow Financial Credit Card | $1,070 |
“Form 990 is emailed to all board members for review prior to filing.”
“All decisions are discussed at board meetings and those with conflicts are not permitted to vote.”
“No compensated ceo, executive director, or top management official.”
“No key employees or compensated officers.”
“Form 1023 and form 990 available upon request. 990 also available on guidestar.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 18899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE GALLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139300088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7211 NORTH DALE MABRY HWY STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529394 |
| IRS990/CYOtherExpensesAmt | 0 | 290033 |
| IRS990/CYOtherRevenueAmt | 0 | 1405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860881 |
| IRS990/CYTotalExpensesAmt | 0 | 1150914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44687 |
| IRS990/Desc | 0 | MCCLAIN IS A NON PROFIT ORGANIZATION IN TAMPA WHICH CURRENTLY CONSISTS OF THREE GROUP HOMES WITH DEVELOPMENTALLY DIASABLED INDIVIDUALS WHOM HAVE JOBS IN THE COMMUNITY, PARTICIPATE IN WORKSHOPS, OR ATTEN ADULT DAY PROGRAMS. INDIVIDUALS PARTICIPATE IN A WIDE VARIETY OF RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127664 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127664 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15173 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19584 |
| IRS990/ExpenseAmt | 0 | 1054048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10134 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANTONIO BAYANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY SCUTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCILLE ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA MARIE ELOIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 528978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550000 |
| IRS990/GrossReceiptsAmt | 0 | 1288415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39066 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/TotalAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 613551 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21022 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1080 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454783 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 528978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327119 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3862 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1405 |
| IRS990/OtherRevenueTotalAmt | 0 | 1405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE GALLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT RECREATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 542321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 219421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785661 |
| IRS990/PYTotalExpensesAmt | 0 | 1005082 |
| IRS990/PYTotalRevenueAmt | 0 | 1194177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 716615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,333 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 848709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 716615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 848709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 848709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 854314 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88206 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9972 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GROW FINANCIAL CREDIT CARD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1070 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS ARE DISCUSSED AT BOARD MEETINGS AND THOSE WITH CONFLICTS ARE NOT PERMITTED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO KEY EMPLOYEES OR COMPENSATED OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. 990 ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376137 |
| IRS990/TotalAssetsEOYAmt | 0 | 475437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19979 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1054048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1150914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 338304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 454783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1054048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 716615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267393 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 475437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10039 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7211 NORTH DALE MABRY HWY STE 210 |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.