Civic Intelligence

Mccalls Supportive Living Inc.

990 • Fiscal year 2018 • EIN 61-1437942

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profile
13546 County Road 3600Ada, OK 74820

(918) 488-8485

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$610,411

Down $41,209 (-6.3%) from 2017

Net Assets

Down

-$376,122

Down $41,430 (-12%) from 2017

Liabilities

Up

$986,533

Up $221 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$60,111

Down $391 (-0.6%) from 2017

Expenses

Up

$101,541

Up $5,652 (+5.9%) from 2017

Net Income

Down

-$41,430

Down $6,043 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $833,245Liabilities 2011: $985,931Net Assets 2011: -$152,6862011Assets 2012: $808,720Liabilities 2012: $985,310Net Assets 2012: -$176,5902012Assets 2013: $776,771Liabilities 2013: $985,668Net Assets 2013: -$208,8972013Assets 2014: $746,304Liabilities 2014: $985,843Net Assets 2014: -$239,5392014Assets 2015: $716,032Liabilities 2015: $986,405Net Assets 2015: -$270,3732015Assets 2016: $687,295Liabilities 2016: $986,600Net Assets 2016: -$299,3052016Assets 2017: $651,620Liabilities 2017: $986,312Net Assets 2017: -$334,6922017Assets 2018: $610,411Liabilities 2018: $986,533Net Assets 2018: -$376,1222018Assets 2019: $581,122Liabilities 2019: $987,800Net Assets 2019: -$406,6782019Assets 2020: $558,822Liabilities 2020: $990,487Net Assets 2020: -$431,6652020Assets 2021: $518,080Liabilities 2021: $988,908Net Assets 2021: -$470,8282021Assets 2022: $488,227Liabilities 2022: $992,443Net Assets 2022: -$504,2162022Assets 2023: $453,602Liabilities 2023: $990,854Net Assets 2023: -$537,2522023Assets 2024: $419,463Liabilities 2024: $991,924Net Assets 2024: -$572,4612024Assets 2025: $389,240Liabilities 2025: $992,618Net Assets 2025: -$603,3782025

Highlighted filing

2018

Assets$610,411
Liabilities$986,533
Net Assets-$376,122
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $84,9142011Expenses 2012: $86,8192012Expenses 2013: $93,5602013Revenue 2014: $61,822Expenses 2014: $92,464Net Income 2014: -$30,6422014Revenue 2015: $60,799Expenses 2015: $91,633Net Income 2015: -$30,8342015Revenue 2016: $61,189Expenses 2016: $90,121Net Income 2016: -$28,9322016Revenue 2017: $60,502Expenses 2017: $95,889Net Income 2017: -$35,3872017Revenue 2018: $60,111Expenses 2018: $101,541Net Income 2018: -$41,4302018Revenue 2019: $70,871Expenses 2019: $101,427Net Income 2019: -$30,5562019Revenue 2020: $72,590Expenses 2020: $97,577Net Income 2020: -$24,9872020Revenue 2021: $65,940Expenses 2021: $105,103Net Income 2021: -$39,1632021Revenue 2022: $80,165Expenses 2022: $113,553Net Income 2022: -$33,3882022Revenue 2023: $86,502Expenses 2023: $119,538Net Income 2023: -$33,0362023Revenue 2024: $88,243Expenses 2024: $123,452Net Income 2024: -$35,2092024Revenue 2025: $96,444Expenses 2025: $127,361Net Income 2025: -$30,9172025

Highlighted filing

2018

Revenue$60,111
Expenses$101,541
Net Income-$41,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$60,111
Mission and Program Overview

Mission

Provide a 14 unit residential apartment complex for low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,580$581,961▼ $32,619
Savings and Temporary Cash Investments$10,391$6,494▼ $3,897
Prepaid Expenses and Deferred Charges$1,634$1,675▲ $41
Cash and Non-Interest-Bearing Accounts$898$1,067▲ $169
Accounts Receivable$278--
Total Assets$651,620$610,411▼ $41,209
Other Assets Total$23,839$19,214▼ $4,625
Liabilities
Other Liabilities$980,410$980,340▼ $70
Accounts Payable and Accrued Expenses$5,865$6,193▲ $328
Deferred Revenue$37--
Total Liabilities$986,312$986,533▲ $221
Net Assets / Fund Balance
Unrestricted Net Assets$-334,692$-376,122▼ $41,430
Total Net Assets Fund Balance$-334,692$-376,122▼ $41,430
Total Liabilities and Net Assets / Fund Balance$651,620$610,411▼ $41,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,934$384,612-
Equipment$5,027$12,181-
Other Assets Org$15,967--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dick BurpeeChairman of Board
Cathey GoddardBoard Member
Don GriffithBoard Member
Jack MortonBoard Member
Kathy PinsonBoard Member
Todd RobsonBoard Member
Cyndy StoneCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$29,540
Program Service Revenue
$30,506
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-41,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,111
Total Revenue per Audited Statements
$60,111
Total Revenue per Form 990
$60,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,944
Salaries, Compensation, and Employee Benefits$10,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,619--$32,619
Other Salaries and Wages$9,722--$9,722
Insurance$7,813--$7,813
Office Expenses$6,821--$6,821
Fees for Services Management$5,544--$5,544
Fees for Services Accounting$420$4,800-$5,220
Payroll Taxes$875--$875
Other Expenses$311--$311
Advertising$14--$14
Total Functional Expenses$96,741$4,800$0$101,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,541
Total Expenses per Audited Statements$101,541
Total Expenses per Form 990$101,541
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
Capital Advance$977,093
Security Deposit$3,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
McCalls Supportive Living Inc
EIN
61-1437942
Address
13546 County Road 3600, Ada, OK 74820
Doing Business As
Woodlands II

Signing Officer

Name
Cyndy Stone
Title
CEO
Phone
5802726622
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndy Stone
Formed
2002
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
John Flusche CPA
Address
6851 South Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9182612758
Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06193
IRS990/AccountsReceivableGrp/BOYAmt0278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a 14 unit residential apartment complex for low-income persons with disabilities.
IRS990/AdvertisingGrp/ProgramServicesAmt014
IRS990/AdvertisingGrp/TotalAmt014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LynCo Inc
IRS990/BooksInCareOfDetail/PhoneNum09184888485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06859 S Canton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0898
IRS990/CashNonInterestBearingGrp/EOYAmt01067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt090944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030506
IRS990/CYRevenuesLessExpensesAmt0-41430
IRS990/CYSalariesCompEmpBnftPaidAmt010597
IRS990/CYTotalExpensesAmt0101541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060111
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032619
IRS990/DepreciationDepletionGrp/TotalAmt032619
IRS990/Desc0Provide a 14 unit residential apartment complex for persons with disabilities. The project is operated under Section 811 of the National Affordable Housing Act. The Project is regulated by HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Woodlands II
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt05220
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05544
IRS990/FeesForServicesManagementGrp/TotalAmt05544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Cyndy Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Burpee
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathey Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Morton
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Robson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Pinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt029540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07813
IRS990/InsuranceGrp/TotalAmt07813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581961
IRS990/LandBldgEquipCostOrOtherBssAmt0978754
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a 14 unit residential apartment complex for low-income persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-334692
IRS990/NetAssetsOrFundBalancesEOYAmt0-376122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06821
IRS990/OfficeExpensesGrp/TotalAmt06821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023839
IRS990/OtherAssetsTotalGrp/EOYAmt019214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance Contracts
IRS990/OtherExpensesGrp/Desc3HVAC
IRS990/OtherExpensesGrp/ProgramServicesAmt014453
IRS990/OtherExpensesGrp/ProgramServicesAmt11178
IRS990/OtherExpensesGrp/ProgramServicesAmt216971
IRS990/OtherExpensesGrp/ProgramServicesAmt3311
IRS990/OtherExpensesGrp/TotalAmt014453
IRS990/OtherExpensesGrp/TotalAmt11178
IRS990/OtherExpensesGrp/TotalAmt216971
IRS990/OtherExpensesGrp/TotalAmt3311
IRS990/OtherLiabilitiesGrp/BOYAmt0980410
IRS990/OtherLiabilitiesGrp/EOYAmt0980340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09722
IRS990/OtherSalariesAndWagesGrp/TotalAmt09722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875
IRS990/PayrollTaxesGrp/TotalAmt0875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0Cyndy Stone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt084370
IRS990/PYProgramServiceRevenueAmt030731
IRS990/PYRevenuesLessExpensesAmt0-35387
IRS990/PYSalariesCompEmpBnftPaidAmt011519
IRS990/PYTotalExpensesAmt095889
IRS990/PYTotalRevenueAmt060502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48300
IRS990ScheduleA/PublicSupportPY170Pct00.45620
IRS990ScheduleA/PublicSupportTotal170Amt0147046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147046
IRS990ScheduleA/TotalSupportAmt0304423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0961546
IRS990ScheduleD/EquipmentGrp/BookValueAmt05027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017208
IRS990ScheduleD/ExpensesSubtotalAmt0101541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt060111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019214
IRS990ScheduleD/TotalExpensesPerForm990Amt0101541
IRS990ScheduleD/TotalLiabilityAmt0980340
IRS990ScheduleD/TotalRevenuePerForm990Amt060111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651620
IRS990/TotalAssetsEOYAmt0610411
IRS990/TotalAssetsGrp/BOYAmt0651620
IRS990/TotalAssetsGrp/EOYAmt0610411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029540
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986312
IRS990/TotalLiabilitiesEOYAmt0986533
IRS990/TotalLiabilitiesGrp/BOYAmt0986312
IRS990/TotalLiabilitiesGrp/EOYAmt0986533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-334692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096741
IRS990/TotalProgramServiceRevenueAmt030506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-334692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-376122
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyndy Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05802726622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCalls Supportive Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0611437942
ReturnHeader/Filer/USAddress/AddressLine1Txt013546 County Road 3600
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07337492018333qvhgui1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTm013:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 South Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09182612758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-29T13:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,411
Liabilities
$986,533
Net assets
-$376,122
Revenue
$60,111
Expenses
$101,541
Net income
-$41,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$9.93$6.03$0.96$1.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.19$9.92$5.72$0.88$1.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.54$9.91$5.37$0.87$1.20$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.88$9.92$5.04$0.80$1.14$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$9.89$4.71$0.66$1.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.59$9.90$4.32$0.73$0.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.81$9.88$4.07$0.71$1.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.10$9.87$3.76$0.60$1.02$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.52$9.86$3.35$0.61$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.87$9.87$2.99$0.61$0.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.16$9.86$2.70$0.61$0.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.46$9.86$2.40$0.62$0.92$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$9.86$2.09$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$9.85$1.77$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$9.86$1.53$0.85