Civic Intelligence

Mcclusky Enterprises Inc

EIN 59-3181989 • 501(c)3 • Brandon, FL

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Profile

Housing for developmentally disabled iindividuals

110 LITHIA PINECREST RD Room BBrandon, FL 33511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,507

Down $59,068 (-93%) from 2017

Liabilities

Down

$0

Down $3,960 (-100%) from 2017

Net Assets

Down

$4,507

Down $55,108 (-92%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $34,630 (-100%) from 2017

Expenses

Down

$55,108

Down $48,292 (-47%) from 2017

Net Income

Up

-$55,108

Up $13,662 (+20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $473,580Liabilities 2011: $197,918Net Assets 2011: $275,6622011Assets 2012: $359,422Liabilities 2012: $108,255Net Assets 2012: $251,1672012Assets 2013: $340,749Liabilities 2013: $104,000Net Assets 2013: $236,7492013Assets 2014: $244,394Liabilities 2014: $110,955Net Assets 2014: $133,4392014Assets 2015: $337,550Liabilities 2015: $133,272Net Assets 2015: $204,2782015Assets 2016: $221,615Liabilities 2016: $93,230Net Assets 2016: $128,3852016Assets 2017: $63,575Liabilities 2017: $3,960Net Assets 2017: $59,6152017Assets 2018: $4,507Liabilities 2018: $0Net Assets 2018: $4,5072018

Highlighted filing

2018

Assets$4,507
Liabilities$0
Net Assets$4,507
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,462,947Expenses 2011: $1,345,771Net Income 2011: $117,1762011Revenue 2012: $1,269,070Expenses 2012: $1,293,565Net Income 2012: -$24,4952012Expenses 2013: $1,288,8582013Revenue 2014: $1,246,846Expenses 2014: $1,350,157Net Income 2014: -$103,3112014Revenue 2015: $1,455,868Expenses 2015: $1,385,029Net Income 2015: $70,8392015Revenue 2016: $1,304,119Expenses 2016: $1,376,271Net Income 2016: -$72,1522016Revenue 2017: $34,630Expenses 2017: $103,400Net Income 2017: -$68,7702017Revenue 2018: $0Expenses 2018: $55,108Net Income 2018: -$55,1082018

Highlighted filing

2018

Revenue$0
Expenses$55,108
Net Income-$55,108
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,507
Liabilities
$0
Net assets
$4,507
Revenue
$0
Expenses
$55,108
Net income
-$55,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.30$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.20$1.46$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.25$1.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$1.29
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.27$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$1.46$1.35$0.12
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,304,119
Mission and Program Overview

Mission

Housing for developmentally disabled iindividuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,272$96,550▲ $11,278
Cash and Non-Interest-Bearing Accounts$85,124$49,261▼ $35,863
Land, Buildings, and Equipment, Net$48,972$35,118▼ $13,854
Savings and Temporary Cash Investments$18,738$18,744▲ $6
Total Assets$333,809$221,615▼ $112,194
Other Assets Total$95,703$21,942▼ $73,761
Liabilities
Other Liabilities$133,272$46,997▼ $86,275
Accounts Payable and Accrued Expenses-$46,233-
Total Liabilities$133,272$93,230▼ $40,042
Net Assets / Fund Balance
Unrestricted Net Assets$200,537$128,385▼ $72,152
Total Net Assets Fund Balance$200,537$128,385▼ $72,152
Total Liabilities and Net Assets / Fund Balance$333,809$221,615▼ $112,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,118$186,621$282,616
Other Assets Org$21,942--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas MccluskyPresident
Nancy MccluskyVice President
Elizabeth MccluskyDirector
Joseph MccluskyDirector
Kimberly NorthupDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304,113
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-72,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$996,120--$996,120
Occupancy$256,323--$256,323
Other Expenses$44,041--$44,041
Insurance$18,108--$18,108
Office Expenses$13,137--$13,137
All Other Expenses$11,204--$11,204
Depreciation Depletion$10,862--$10,862
Fees for Services Accounting$3,644--$3,644
Fees for Services Legal$1,938--$1,938
Interest$1,054--$1,054
Total Functional Expenses$1,376,271$0$0$1,376,271
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
Restricted Cash - Client Incidentals$25,055
Federal income taxes$21,942
N/p - Ally-
N/p - Payment Proc Center-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcclusky Enterprises Inc
EIN
59-3181989
Phone
8136534072
Address
110 LITHIA PINECREST RD Room B, BRANDON, FL 33511

Signing Officer

Name
Thomas Mcclusky
Title
Pres
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcclusky
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
T W Higginbotham CPA PA
Address
1514 E Bloomingdale Ave, Valrico, FL 33596
Preparer
Tanya W Higginbotham CPA
Phone
8136896413
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue0 PROVIDING COMMUNITY BASED GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046233
IRS990/AccountsReceivableGrp/BOYAmt085272
IRS990/AccountsReceivableGrp/EOYAmt096550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR DEVELOPMENTALLY DISABLED IINDIVIDUALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011204
IRS990/AllOtherExpensesGrp/TotalAmt011204
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MCCLUSKY
IRS990/BooksInCareOfDetail/PhoneNum08136534072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 LITHIA PINECREST RD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085124
IRS990/CashNonInterestBearingGrp/EOYAmt049261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt01376271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01304113
IRS990/CYRevenuesLessExpensesAmt0-72152
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01376271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01304119
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010862
IRS990/DepreciationDepletionGrp/TotalAmt010862
IRS990/Desc0PROVIDING COMMUNITY BASED GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01376271
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03644
IRS990/FeesForServicesAccountingGrp/TotalAmt03644
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01938
IRS990/FeesForServicesLegalGrp/TotalAmt01938
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0996120
IRS990/FeesForServicesManagementGrp/TotalAmt0996120
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY NORTHUP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MCCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH MCCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MCCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MCCLUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01304119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018108
IRS990/InsuranceGrp/TotalAmt018108
IRS990/InterestGrp/ProgramServicesAmt01054
IRS990/InterestGrp/TotalAmt01054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035118
IRS990/LandBldgEquipCostOrOtherBssAmt0282616
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR DEVELOPMENTALLY DISABLED IINDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200537
IRS990/NetAssetsOrFundBalancesEOYAmt0128385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0256323
IRS990/OccupancyGrp/TotalAmt0256323
IRS990/OfficeExpensesGrp/ProgramServicesAmt013137
IRS990/OfficeExpensesGrp/TotalAmt013137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095703
IRS990/OtherAssetsTotalGrp/EOYAmt021942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD/DIETARY COST
IRS990/OtherExpensesGrp/ProgramServicesAmt019840
IRS990/OtherExpensesGrp/ProgramServicesAmt144041
IRS990/OtherExpensesGrp/TotalAmt019840
IRS990/OtherExpensesGrp/TotalAmt144041
IRS990/OtherLiabilitiesGrp/BOYAmt0133272
IRS990/OtherLiabilitiesGrp/EOYAmt046997
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MCCLUSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LTRC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01385029
IRS990/PYProgramServiceRevenueAmt01454860
IRS990/PYRevenuesLessExpensesAmt070839
IRS990/PYTotalExpensesAmt01385029
IRS990/PYTotalRevenueAmt01455868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01304119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - CLIENT INCIDENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED CASH - CLIENT INCIDENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - PAYMENT PROC CENTER
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021942
IRS990ScheduleD/TotalLiabilityAmt046997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue0 PROVIDING COMMUNITY BASED GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333809
IRS990/TotalAssetsEOYAmt0221615
IRS990/TotalAssetsGrp/BOYAmt0333809
IRS990/TotalAssetsGrp/EOYAmt0221615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376271
IRS990/TotalFunctionalExpensesGrp/TotalAmt01376271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133272
IRS990/TotalLiabilitiesEOYAmt093230
IRS990/TotalLiabilitiesGrp/BOYAmt0133272
IRS990/TotalLiabilitiesGrp/EOYAmt093230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128385
IRS990/TotalProgramServiceExpensesAmt01376271
IRS990/TotalProgramServiceRevenueAmt01304113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01304119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221615
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128385
IRS990/USAddress/AddressLine1Txt04334 SWIFT CIRCLE
IRS990/USAddress/CityNm0VALRICO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033596
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCCLUSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLUSKY ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0593181989
ReturnHeader/Filer/PhoneNum08136534072
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 LITHIA PINECREST RD Room B
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T W Higginbotham CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 E Bloomingdale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08136896413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya W Higginbotham CPA
ReturnHeader/ReturnTs02017-02-13T02:07:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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