Civic Intelligence

Mccalls Community Homes Inc

EIN 81-1563572 • 501(c)3 • Ada, OK

Profile

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives

13546 County Road 3600Ada, OK 74820

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$200,292

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,713,663

Up $1,726,967 (+29%) from 2022

Liabilities

Up

$2,555,692

Up $1,668,825 (+188%) from 2022

Net Assets

Up

$5,157,971

Up $58,142 (+1.1%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$15,250,950

Up $1,389,323 (+10%) from 2022

Expenses

Up

$15,268,107

Up $4,295,867 (+39%) from 2022

Net Income

Down

-$17,157

Down $2,906,544 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $517,694Liabilities 2017: $436,887Net Assets 2017: $80,8072017Assets 2018: $964,483Liabilities 2018: $269,099Net Assets 2018: $695,3842018Assets 2019: $1,098,132Liabilities 2019: $331,868Net Assets 2019: $766,2642019Assets 2020: $3,162,779Liabilities 2020: $1,460,318Net Assets 2020: $1,702,4612020Assets 2022: $5,986,696Liabilities 2022: $886,867Net Assets 2022: $5,099,8292022Assets 2024: $7,713,663Liabilities 2024: $2,555,692Net Assets 2024: $5,157,9712024

Highlighted filing

2024

Assets$7,713,663
Liabilities$2,555,692
Net Assets$5,157,971
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,115,021Expenses 2017: $6,800,730Net Income 2017: $314,2912017Revenue 2018: $6,471,825Expenses 2018: $5,857,248Net Income 2018: $614,5772018Revenue 2019: $6,720,848Expenses 2019: $6,649,968Net Income 2019: $70,8802019Revenue 2020: $8,286,692Expenses 2020: $7,350,495Net Income 2020: $936,1972020Revenue 2022: $13,861,627Expenses 2022: $10,972,240Net Income 2022: $2,889,3872022Revenue 2024: $15,250,950Expenses 2024: $15,268,107Net Income 2024: -$17,1572024

Highlighted filing

2024

Revenue$15,250,950
Expenses$15,268,107
Net Income-$17,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,713,663
Liabilities
$2,555,692
Net assets
$5,157,971
Revenue
$15,250,950
Expenses
$15,268,107
Net income
-$17,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.56$5.16$15.3$15.3$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.89$5.10$13.9$11.0$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.46$1.70$8.29$7.35$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.33$0.77$6.72$6.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.70$6.47$5.86$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$7.12$6.80$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,250,950
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

Our focus is to improve the lives of disabled individuals by teaching, leading and encouraging each individual to grow socially and vocationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,218,232$1,857,166▼ $361,066
Cash and Non-Interest-Bearing Accounts$1,453,243$1,690,132▲ $236,889
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,812,911$7,713,663▼ $99,248
Other Assets Total$4,141,436$4,166,365▲ $24,929
Liabilities
Other Liabilities$2,056,537$1,931,543▼ $124,994
Accounts Payable and Accrued Expenses$581,246$624,149▲ $42,903
Total Liabilities$2,637,783$2,555,692▼ $82,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,175,128$5,157,971▼ $17,157
Total Net Assets Fund Balance$5,175,128$5,157,971▼ $17,157
Total Liabilities and Net Assets / Fund Balance$7,812,911$7,713,663▼ $99,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,932,466--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StoneSecretary/COO-$2,539$129,005$131,544
Alenna ShormanCFO/TreasurerPT$48,550$52,294$100,844
John LongPresident/CEOPT$87,194$12,952$100,146

Board Members and Trustees

NameTitle
Richard BurpeeBoard Chairman
Todd RobsonVice Chair
Catherine GoddardDirector
John HudsonDirector
Kathy PinsonDirector
Martin McMillanDirector
Shari PowellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Oklahoma Medical Pro Staffingstaffing600 GRAND AVENUE, ardmore, OK 73401$191,285
Nurses Oklahoma Medical Prm Staffing INCStaffing1512 MEADOW LANE, ardmore, OK 73401$109,912
Revenue and Support

Revenue Composition

Contributions and Grants
$183,551
Program Service Revenue
$14,986,362
Investment Income
$0
Other Revenue
$81,037
All Other Contributions
$3,083
Change in Net Assets
$-17,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,707,337
Other Expenses$1,560,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,149,726$1,624,245-$11,773,971
Payroll Taxes$818,079$130,916-$948,995
Other Employee Benefits$622,585$99,631-$722,216
Fees for Services Other$546,167$0$0$546,167
Current Officers, Directors, Trustees, and Key Employees$205,382$32,867-$238,249
Travel$160,819$25,736-$186,555
All Other Expenses$98,700$15,694$0$114,394
Occupancy$63,510$9,994-$73,504
Office Expenses$62,905$10,067-$72,972
Insurance$51,202$8,194-$59,396
Fees for Services Accounting-$56,778-$56,778
Other Expenses$44,453$8,167-$44,453
Depreciation Depletion$27,354$4,378-$31,732
Interest$25,508$4,082-$29,590
Information Technology$21,074$3,373-$24,447
Pension Plan Contributions$20,608$3,298-$23,906
Conferences and Meetings$2,071$331-$2,402
Total Functional Expenses$13,194,601$2,073,506$0$15,268,107
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,931,543
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the ceo prior to filing with the irs. A copy of the 990 is emailed to board members.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each year all board members are to read and sign the current policy stating there are no conflicts of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Members of the board are selected to a special committee that reviews the ceo's performance. The committee then recommends compensation based on whether the previous year's goals were met and the current year's evaluation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The manager responsible for each employee reviews performance and recommends compensation adjustments based on parameters provided to each manager.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McCalls Community Homes Inc
EIN
81-1563572
Phone
5802726600
Address
13546 County Road 3600, Ada, OK 74820

Signing Officer

Name
Alenna Shorman
Title
CFO
Phone
5802726600
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
518
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 630 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/ActivityOrMissionDesc0OUR FOCUS IS TO IMPROVE THE LIVES OF DISABLED INDIVIDUALS BY TEACHING, LEADING AND ENCOURAGING EACH INDIVIDUAL TO GROW SOCIALLY AND VOCATIONALLY
IRS990/AllOtherContributionsAmt03083
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IRS990/Desc0ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INVERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Pinson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Shari Powell
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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