Civic Intelligence

Mccalls Chapel School Endowment Trust of 1993

990 • Fiscal year 2023 • EIN 73-6271145

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 669Ada, OK 74820

(580) 463-0373

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$30,871

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,057,714

Up $284,225 (+3.2%) from 2022

Net Assets

Up

$9,057,714

Up $284,225 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin34th percentile

Revenue

Down

$1,264,458

Down $1,455,335 (-54%) from 2022

Expenses

Up

$1,284,504

Up $371,580 (+41%) from 2022

Net Income

Down

-$20,046

Down $1,826,915 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $3,250,337Liabilities 2010: $0Net Assets 2010: $3,250,3372010Assets 2011: $3,147,221Liabilities 2011: $0Net Assets 2011: $3,147,2212011Assets 2012: $3,147,141Liabilities 2012: $0Net Assets 2012: $3,147,1412012Assets 2013: $3,067,658Liabilities 2013: $0Net Assets 2013: $3,067,6582013Assets 2014: $3,789,804Liabilities 2014: $0Net Assets 2014: $3,789,8042014Assets 2015: $3,723,715Liabilities 2015: $0Net Assets 2015: $3,723,7152015Assets 2016: $3,504,041Liabilities 2016: $0Net Assets 2016: $3,504,0412016Assets 2017: $3,519,405Liabilities 2017: $0Net Assets 2017: $3,519,4052017Assets 2018: $4,820,856Liabilities 2018: $0Net Assets 2018: $4,820,8562018Assets 2019: $4,807,328Liabilities 2019: $0Net Assets 2019: $4,807,3282019Assets 2020: $5,909,489Liabilities 2020: $0Net Assets 2020: $5,909,4892020Assets 2021: $6,185,961Liabilities 2021: $0Net Assets 2021: $6,185,9612021Assets 2022: $8,773,489Liabilities 2022: $0Net Assets 2022: $8,773,4892022Assets 2023: $9,057,714Liabilities 2023: $0Net Assets 2023: $9,057,7142023Assets 2024: $9,050,666Liabilities 2024: $0Net Assets 2024: $9,050,6662024

Highlighted filing

2023

Assets$9,057,714
Liabilities$0
Net Assets$9,057,714
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $485,6522010Expenses 2011: $459,6502011Expenses 2012: $717,0812012Expenses 2013: $743,4602013Revenue 2014: $1,424,472Expenses 2014: $784,399Net Income 2014: $640,0732014Revenue 2015: $656,209Expenses 2015: $708,154Net Income 2015: -$51,9452015Revenue 2016: $665,012Expenses 2016: $793,381Net Income 2016: -$128,3692016Revenue 2017: $734,935Expenses 2017: $729,974Net Income 2017: $4,9612017Revenue 2018: $2,263,224Expenses 2018: $758,572Net Income 2018: $1,504,6522018Revenue 2019: $629,825Expenses 2019: $834,137Net Income 2019: -$204,3122019Revenue 2020: $2,047,968Expenses 2020: $911,290Net Income 2020: $1,136,6782020Revenue 2021: $848,209Expenses 2021: $855,546Net Income 2021: -$7,3372021Revenue 2022: $2,719,793Expenses 2022: $912,924Net Income 2022: $1,806,8692022Revenue 2023: $1,264,458Expenses 2023: $1,284,504Net Income 2023: -$20,0462023Revenue 2024: $1,429,012Expenses 2024: $1,590,767Net Income 2024: -$161,7552024

Highlighted filing

2023

Revenue$1,264,458
Expenses$1,284,504
Net Income-$20,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,517,844
Mission and Program Overview

Mission

Supporting organization for affiliated 501(c)(3) organization that provides residentail care, supported employment and other assistance to persons with developmental disabilities.

Provide support to affiliated 501(c)(3) organization that provides residential care, supported employment and other assistance to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,879,873$4,737,786▼ $142,087
Investments in Publicly Traded Securities$3,091,814$3,225,256▲ $133,442
Savings and Temporary Cash Investments$694,192$947,117▲ $252,925
Cash and Non-Interest-Bearing Accounts$80,927$120,859▲ $39,932
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,773,489$9,057,714▲ $284,225
Other Assets Total$26,683$26,696▲ $13
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,773,489$9,057,714▲ $284,225
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,773,489$9,057,714▲ $284,225
Total Liabilities and Net Assets / Fund Balance$8,773,489$9,057,714▲ $284,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,559,014$6,304,184$10,863,198
Other Land Buildings$40,750$837,332$878,082
Equipment$138,022$441,628$579,650
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vision Bank of AdaTrusteePT$30,871$30,871

Board Members and Trustees

NameTitle
Denver DavisonTrustee
Sally BurpeeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$217,687
Program Service Revenue
$841,707
Investment Income
$190,352
Other Revenue
$14,712
All Other Contributions
$407
Change in Net Assets
$-20,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$126,796Fair Market Value (FMV)
Other Non Cash Contri Table1$90,484Fair Market Value (FMV)
Total Noncash Contributions2$217,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$893,931
Other Expenses$359,702
Salaries, Compensation, and Employee Benefits$30,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$893,931--$893,931
Depreciation Depletion$359,367--$359,367
Current Officers, Directors, Trustees, and Key Employees$30,871--$30,871
All Other Expenses$325--$325
Other Expenses$10--$0
Total Functional Expenses$1,284,504$0$0$1,284,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McCall's Chapel School IncAda, OK501(c)(3)Program Support$764,211
McCall's Community Homes IncAda, OK501(c)(3)Program Support$129,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Power to make governing decisions: decisions related to trust activity are handled by trustee which is formally documented in conjunction with related entity, mccall's chapel school, inc's., a 501(c)(3) corporation, board meetings.”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the form 990 is reviewed and approved by the trustee prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McCalls Chapel School Endowment Trust
EIN
73-6271145
In Care Of
% VISION BANK OF ADA
Phone
5804630373
Address
PO Box 669, Ada, OK 74820

Signing Officer

Name
Alenna Shorman
Title
CFO
Phone
5802726624
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Long CEO
Formed
1993
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0313035
IRS990/PYOtherRevenueAmt010110
IRS990/PYProgramServiceRevenueAmt0473299
IRS990/PYRevenuesLessExpensesAmt01806869
IRS990/PYSalariesCompEmpBnftPaidAmt028331
IRS990/PYTotalExpensesAmt0912924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02719793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20046
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0217280
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014712
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947117
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DECISIONS RELATED TO TRUST ACTIVITY ARE HANDLED BY TRUSTEE WHICH IS FORMALLY DOCUMENTED IN CONJUNCTION WITH RELATED ENTITY, MCCALL'S CHAPEL SCHOOL, INC'S., A 501(C)(3) CORPORATION, BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MCCALL'S CHAPEL SCHOOL, INC., THE CONTROLLING ORGANIZATION OF THE TRUST, IS EXPRESSLY LISTED AS A SUPPORTED ORGANIZATION IN THE TRUST'S GOVERNING DOCUMENTS. MCCALLS' COMMUNITY HOMES, INC IS A RELATED ORGANIZATION THAT IS ALSO CONTROLLED BY THE SCHOOL AND PROVIDES ASSISTANCE TO THE SAM CHARITABLE CLASS AS MCCALL'S CHAPEL SCHOOL. THEREFORE, MCCALL'S COMMUNITY HOMES IS CONSIDERED ONE OF THE TRUST'S SUPPORTED ORGANIZATIONS THROUGH ITS SHARED RELATIONSHIP WITH THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730718872
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1811563572
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0764211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1129720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MCCALL'S COMMUNITY HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0893931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04559014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06304184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010863198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737786
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0764211
IRS990ScheduleI/RecipientTable/CashGrantAmt1129720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McCall's Chapel School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1McCall's Community Homes Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0730718872
IRS990ScheduleI/RecipientTable/RecipientEIN1811563572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013546 County Road 3600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113546 County Road 3600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ada
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ada
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION FOR MCCALLS CHAPEL SCHOOL, A RELATED 501(C)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL CARE, SUPPORTED EMPLOYMENT, AND OTHER ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES. MCCALL'S COMMUNITY HOMES IS ALSO A SUPPORTED ORGANIZATION THAT IS RELATED TO SCHOOL AND TRUST, SO IT IS UNNECESSARY TO MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & EQU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090484
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0126796
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, COLUMN B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWER TO MAKE GOVERNING DECISIONS: DECISIONS RELATED TO TRUST ACTIVITY ARE HANDLED BY TRUSTEE WHICH IS FORMALLY DOCUMENTED IN CONJUNCTION WITH RELATED ENTITY, MCCALL'S CHAPEL SCHOOL, INC'S., A 501(C)(3) CORPORATION, BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MCCALLS SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MCCALLS SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MCCALLS SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCCALL'S COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCCALLS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCCALLS SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730718872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811563572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2731465432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,057,714
Liabilities
$0
Net assets
$9,057,714
Revenue
$1,264,458
Expenses
$1,284,504
Net income
-$20,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.43$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.72$0.91$1.81
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$2.05$0.91$1.14
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.63$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.26$0.76$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.67$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.42$0.78$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.49