{"success":true,"data":{"_id":591846986,"filings":[{"Organization":{"value":null,"Person":["DORIS URBAN GUENTHER","MELINDA LEA","LUCILLE ROCHA","LAURIE GALLO","DR ANTONIO M BAYANI","MARY NELSON","DAVID LEA","TINA MARIE ELOIAN","MARK CROWDER","LISA RHEA","BARBARA KRAMER"],"Title":["Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2016,"name":"McClain Inc","phone":8139300088,"website":"www.mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA KRAMER","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"7211 North Dale Mabry Highway, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":721446,"Contributions":{"value":22698,"Other contributions":22698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":698305,"Total revenue":698305,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":317,"Investment income total":17,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":126,"Other total":126,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":739681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":512446,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":463900,"Pension plan contributions":0,"Other employee benefits":15955,"Payroll taxes":32591},"Other expenses":{"value":227235,"Management services":0,"Legal":0,"Accounting":7550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2825,"Information technology":0,"Royalties":0,"Occupancy":6500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21069,"Printing and postage":480,"Telephone, cable & internet":4640,"Payroll service":1808,"Repairs & maintenance":14141},"All other expenses":168380},"Functional Expenses":{"value":null,"Program Service Expenses":695761,"Management And General Expenses":43920,"Fundraising Expenses":0}},"Assets":{"value":367570,"Non-interest bearing cash":47465,"Savings and temp cash investments":151875,"Pledges and grants receivable":0,"Accounts receivable":69567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7694,"Land, building, equipment":90469,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":26901,"Sum of Total Liabilities":0,"Accounts payable, accrued":964,"Grants payable":0,"Deferred, revenue":2848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23089},"Fund balance":{"value":340669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":220844,"Temporarily restricted net assets":69905,"Permanently restricted net assets":49920},"Ratings":{"Program Expense Ratio":{"score":0.940623052369873,"percentile":0.8318779051501213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025275627004654543,"percentile":0.32799007230756283},"Liabilities to Assets Ratio":{"score":0.07318605979813368,"percentile":0.35504655598763096},"Operating Reserve Ratio":{"score":0.49693043352472216,"percentile":0.24977188946657805},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05980322745248119,"percentile":0.5665646387620918},"Revenue Growth":{"score":0.05833609879151602,"percentile":0.6397814466504902},"Asset Growth":{"score":-0.004485906922900039,"percentile":0.30089993150775185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6233254500634702,"percentile":0.6719213308260588}},"source_xml":"201802279349302565_public.xml"},{"Organization":{"value":null,"Person":["DORIS URBAN GUENTHER","KENNETH R KRAMER","MELANIE LEA","DAVID LEA","J JACQUES A DARIUS","JOEL DUBOIS","TRISTIN CROWDER","TINA MARIE ELOIAN","CHRISTOPHER KIME","MARY NELSON","PATRICIA RIGGS","KATHLEEN M O'NEILL","BARBARA KRAMER","MARK CROWDER","LAURIE GALLO"],"Title":["Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Asst. Treasurer","Secretary","President","Treasurer","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2013,"name":"McClain Inc","phone":8139300088,"website":"www.mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CROWDER","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"7211 North Dale Mabry Highway, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":619754,"Contributions":{"value":61462,"Other contributions":40621,"Contributions from gifts and grants":0,"Fundraising revenue":548,"Dues":0,"Campaigns":0,"Grant revenue":20293,"Related organizations":0},"Program revenue":{"value":553548,"Total revenue":553548,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":744,"Investment income total":744,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4000,"Other total":4000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":662434,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":445020,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":400349,"Pension plan contributions":0,"Other employee benefits":13527,"Payroll taxes":31144},"Other expenses":{"value":217414,"Management services":0,"Legal":0,"Accounting":9217,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1501,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37651,"Insurance":22876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41338,"Printing and postage":1148,"Telephone":6102,"Utilities":19779,"Repairs & maintenance":14309},"All other expenses":98831},"Functional Expenses":{"value":null,"Program Service Expenses":599708,"Management And General Expenses":62726,"Fundraising Expenses":0}},"Assets":{"value":369121,"Non-interest bearing cash":7389,"Savings and temp cash investments":143225,"Pledges and grants receivable":0,"Accounts receivable":59178,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6103,"Land, building, equipment":152726,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":29405,"Sum of Total Liabilities":0,"Accounts payable, accrued":2131,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4500,"Other liabilities":22774},"Fund balance":{"value":339716,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":198255,"Temporarily restricted net assets":76657,"Permanently restricted net assets":64804},"Ratings":{"Program Expense Ratio":{"score":0.905309811996365,"percentile":0.7797426953348424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06886603394249977,"percentile":0.25870573559020266},"Liabilities to Assets Ratio":{"score":0.07966222458218308,"percentile":0.34722802601629216},"Operating Reserve Ratio":{"score":0.5572192852420015,"percentile":0.27443005711705876},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6199325569239468,"percentile":0.6625282503360242}},"source_xml":"201522059349300242_public.xml"},{"Organization":{"value":null,"Person":["DR ANTONIO M BAYANI","LAURIE GALLO","DAVID LEA","BARBARA KRAMER","DORIS URBAN GUENTHER","MELINDA LEA","LUCILLE ROCHA","LISA RHEA","MARY NELSON","MARK CROWDER","TINA MARIE ELOIAN"],"Title":["BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2020,"name":"MCCLAIN INC","phone":null,"website":"WWW.MCCLAIN-INC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CROWDER","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"7211 NORTH DALE MABRY HIGHWAY STE 2, TAMPA, FL, 33614, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":816934,"Contributions":{"value":29611,"Other contributions":29611,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":588574,"Total revenue":588574,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310,"Investment income total":310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":198439,"Other total":198439,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":824757,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":595385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":552017,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43368},"Other expenses":{"value":229372,"Management services":0,"Legal":0,"Accounting":5626,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25223,"Information technology":0,"Royalties":0,"Occupancy":84199,"Travel":0,"Conferences and meetings":0,"Interest":136,"Payments to affiliates":0,"Depreciation and depletion":12200,"Insurance":32316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49778,"CLIENT EXPENSES":48373,"STAFF TRAINING":1405},"All other expenses":19894},"Functional Expenses":{"value":null,"Program Service Expenses":759288,"Management And General Expenses":65469,"Fundraising Expenses":0}},"Assets":{"value":257656,"Non-interest bearing cash":83819,"Savings and temp cash investments":116140,"Pledges and grants receivable":0,"Accounts receivable":1566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":38094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18037},"Liabilities":{"value":129458,"Sum of Total Liabilities":0,"Accounts payable, accrued":628,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":17116,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":111714},"Fund balance":{"value":128198,"Net assets without donor restriction":8373,"Net assets with donor restriction":119825,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9206202554206876,"percentile":0.8030801640176263},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009576048983149189,"percentile":0.3613503145406496},"Liabilities to Assets Ratio":{"score":0.5024451206259509,"percentile":0.13483415351185532},"Operating Reserve Ratio":{"score":0.31240231971356414,"percentile":0.16846692947964123},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.038102341335115475,"percentile":0.48370352724633486},"Revenue Growth":{"score":0.024847847244275884,"percentile":0.4891922983349529},"Asset Growth":{"score":-0.049672523714281096,"percentile":0.1658120789149572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5711385056896412,"percentile":0.5202715471994845}},"source_xml":"202242249349301969_public.xml"},{"Organization":{"value":null,"Person":["Doris Urban Guenther","Melinda Lea","Lucille Rocha","Laurie Gallo","Dr Antonio M Bayani","Barbara Kramer","David Lea","Tina Marie Eloian","Mark Crowder","Lisa Rhea","Mary Nelson"],"Title":["Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2018,"name":"McClain Inc","phone":8139300088,"website":"www.mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Crowder","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"7211 North Dale Mabry Highway, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":742204,"Contributions":{"value":20532,"Other contributions":20532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":720610,"Total revenue":720610,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":371,"Investment income total":371,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":691,"Other total":691,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":573507,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":519577,"Pension plan contributions":0,"Other employee benefits":14335,"Payroll taxes":39595},"Other expenses":{"value":198424,"Management services":0,"Legal":0,"Accounting":3113,"Lobbying services":0,"Investment management fees":0,"Other services":6450,"Advertising":0,"Office expenses":15089,"Information technology":0,"Royalties":0,"Occupancy":46414,"Travel":1474,"Conferences and meetings":266,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12005,"Insurance":19529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30623,"Client allowances":14357,"Client water":2343,"Client cable":8847,"Client subsistence":5076},"All other expenses":63461},"Functional Expenses":{"value":null,"Program Service Expenses":711928,"Management And General Expenses":60003,"Fundraising Expenses":0}},"Assets":{"value":310707,"Non-interest bearing cash":30072,"Savings and temp cash investments":148168,"Pledges and grants receivable":0,"Accounts receivable":56041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7694,"Land, building, equipment":53499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15233},"Liabilities":{"value":43072,"Sum of Total Liabilities":0,"Accounts payable, accrued":5755,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":14733,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22584},"Fund balance":{"value":267635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":147810,"Temporarily restricted net assets":69905,"Permanently restricted net assets":49920},"Ratings":{"Program Expense Ratio":{"score":0.9222689592722666,"percentile":0.805498739255476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04005233062608124,"percentile":0.30128585953961934},"Liabilities to Assets Ratio":{"score":0.13862577927114614,"percentile":0.29210420445960805},"Operating Reserve Ratio":{"score":0.40250618254740383,"percentile":0.20912708894178741},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04479837915125177,"percentile":0.5112951916922094},"Revenue Growth":{"score":0.03362730646965849,"percentile":0.5322643637710531},"Asset Growth":{"score":-0.010504732441926007,"percentile":0.2785629917010273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5868255214526784,"percentile":0.5666451949780646}},"source_xml":"202031509349300503_public.xml"},{"Organization":{"value":null,"Person":["DR ANTONIO BAYANI","LISA RHEA","DAVID LEA","ROY SCUTRO","DORIS GUENTHER","LUCILLE ROCHA","LAURIE GALLO","TINA MARIE ELOIAN","BARBARA KRAMER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER/SE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2022,"name":"MCCLAININC","phone":8139300088,"website":"MCCLAIN-INC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE GALLO","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":11,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"7211 N DALE MABRY HIGHWAY STE 210, TAMPA, FL, 33614, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1267393,"Contributions":{"value":19979,"Other contributions":18899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1080,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":716615,"Total revenue":{"value":716615,"MEDICAID BILLINGS":567810,"PRIVATE PAY":119036,"TRANSPORTATION":29055,"CLIENT RECREATION":714},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":529394,"Investment income total":416,"Net investment gain":528978,"Income from invest bond proceeds":0},"Other revenues":{"value":1405,"Other total":1405,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1150914,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":860881,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":800423,"Pension plan contributions":0,"Other employee benefits":566,"Payroll taxes":59892},"Other expenses":{"value":290033,"Management services":0,"Legal":6074,"Accounting":10134,"Lobbying services":0,"Investment management fees":0,"Other services":11308,"Advertising":0,"Office expenses":35622,"Information technology":0,"Royalties":0,"Occupancy":51423,"Travel":0,"Conferences and meetings":0,"Interest":339,"Payments to affiliates":0,"Depreciation and depletion":44687,"Insurance":39066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86491,"CLIENT EXPENSES":44634,"VEHICLE EXPENSES":27913,"MISCELLANEOUS":10082,"RECRUITING":3862},"All other expenses":4889},"Functional Expenses":{"value":null,"Program Service Expenses":1054048,"Management And General Expenses":96866,"Fundraising Expenses":0}},"Assets":{"value":475437,"Non-interest bearing cash":247709,"Savings and temp cash investments":194330,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32898,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":20654,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19584,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1070},"Fund balance":{"value":454783,"Net assets without donor restriction":327119,"Net assets with donor restriction":127664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9158355880630525,"percentile":0.795923525573377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09190440534230503,"percentile":0.6089691214770724},"Liabilities to Assets Ratio":{"score":0.043442138495741814,"percentile":0.40013302296008246},"Operating Reserve Ratio":{"score":0.41309515741402053,"percentile":0.21376952984878117},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.058885312567968896,"percentile":0.5634433903655609},"Revenue Growth":{"score":0.07276451680510095,"percentile":0.6904781302467544},"Asset Growth":{"score":-0.003460886299193921,"percentile":0.3049491887327308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6675119683673174,"percentile":0.7834991839625085}},"source_xml":"202531219349302038_public.xml"},{"Organization":{"value":null,"Person":["MARK CROWDER","DORIS URBAN GUENTHER","MELINDA LEA","LUCILLE ROCHA","LAURIE GALLO","DR ANTONIO M BAYANI","BARBARA KRAMER","DAVID LEA","TINA MARIE ELOIAN","LISA RHEA","MARY NELSON"],"Title":["VICE PRESIDENT","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2019,"name":"MCCLAIN INC","phone":null,"website":"WWW.MCCLAIN-INC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CROWDER","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"7211 NORTH DALE MABRY HIGHWAY, TAMPA, FL, 33614, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":678267,"Contributions":{"value":24281,"Other contributions":24281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":637192,"Total revenue":637192,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":606,"Investment income total":606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16188,"Other total":16188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":809881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":615843,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":573981,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41862},"Other expenses":{"value":194038,"Management services":0,"Legal":0,"Accounting":15636,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":199,"Office expenses":18276,"Information technology":0,"Royalties":0,"Occupancy":43357,"Travel":0,"Conferences and meetings":0,"Interest":182,"Payments to affiliates":0,"Depreciation and depletion":19001,"Insurance":18214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70536,"CLIENT EXPENSES":52079,"VEHICLE GAS & MAINT":17142,"EVENTS":605,"STAFF TRAINING":710},"All other expenses":8637},"Functional Expenses":{"value":null,"Program Service Expenses":734539,"Management And General Expenses":75342,"Fundraising Expenses":0}},"Assets":{"value":285221,"Non-interest bearing cash":90110,"Savings and temp cash investments":124909,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7694,"Land, building, equipment":44892,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17616},"Liabilities":{"value":149200,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":17116,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":132084},"Fund balance":{"value":136021,"Net assets without donor restriction":16196,"Net assets with donor restriction":119825,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069715180378352,"percentile":0.7823463543135185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19404452818727727,"percentile":0.1544223699981189},"Liabilities to Assets Ratio":{"score":0.5231031375670094,"percentile":0.12957427736618635},"Operating Reserve Ratio":{"score":0.35217643085836065,"percentile":0.18664908203066977},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0405131315135283,"percentile":0.4937853523690211},"Revenue Growth":{"score":0.01721029239966524,"percentile":0.45049947492210624},"Asset Growth":{"score":-0.03457562549991097,"percentile":0.19986531446577027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288313152539269,"percentile":0.39728216818591694}},"source_xml":"202112229349301831_public.xml"},{"Organization":{"value":null,"Person":["Dr Antonio Bayani","Lisa R Rhea","David Lea","Roy Scutro","Doris Guenther","Lucille Rocha","Laurie Gallo","Tina Marie Eloian","Barbara Kramer"],"Title":["Director","Director","Director","Director","Director","Director","President","Vice President","Treasurer/Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2021,"name":"McClain Incorporated","phone":8139300088,"website":"mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laurie Gallo","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":11,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"7211 North Dale Mabry Hwy, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1194177,"Contributions":{"value":542321,"Other contributions":67364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":474957,"Related organizations":0},"Program revenue":{"value":651692,"Total revenue":{"value":651692,"Medicaid billings":518869,"Private pay":129738,"Client recreation":3085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164,"Investment income total":164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1005082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":785661,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":723266,"Pension plan contributions":0,"Other employee benefits":8620,"Payroll taxes":53775},"Other expenses":{"value":219421,"Management services":0,"Legal":320,"Accounting":11213,"Lobbying services":0,"Investment management fees":0,"Other services":2680,"Advertising":0,"Office expenses":37532,"Information technology":0,"Royalties":0,"Occupancy":61963,"Travel":504,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12383,"Insurance":33840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57567,"Staff training":1364,"Recruiting":1522,"Vehicle expenses":18461,"Client expenses":36220},"All other expenses":1419},"Functional Expenses":{"value":null,"Program Service Expenses":906865,"Management And General Expenses":98217,"Fundraising Expenses":0}},"Assets":{"value":376137,"Non-interest bearing cash":291064,"Savings and temp cash investments":5913,"Pledges and grants receivable":0,"Accounts receivable":5171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":53146,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20843},"Liabilities":{"value":37833,"Sum of Total Liabilities":0,"Accounts payable, accrued":12621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":15173,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10039,"Other liabilities":0},"Fund balance":{"value":338304,"Net assets without donor restriction":210640,"Net assets with donor restriction":127664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9022796149965874,"percentile":0.7749214552133599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1583475481440356,"percentile":0.7093253909619929},"Liabilities to Assets Ratio":{"score":0.10058303224622943,"percentile":0.32496624240249217},"Operating Reserve Ratio":{"score":0.3742351370335953,"percentile":0.19660288598474737},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04750435473604724,"percentile":0.5218885844999276},"Revenue Growth":{"score":0.05779678651288459,"percentile":0.6377217302737432},"Asset Growth":{"score":-0.030190892048117486,"percentile":0.21256988354074924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6583252551527872,"percentile":0.7618140450441496}},"source_xml":"202332019349301008_public.xml"},{"Organization":{"value":null,"Person":["DORIS URBAN GUENTHER","MELINDA LEA","LUCILLE ROCHA","LAURIE GALLO","DR ANTONIO M BAYANI","MARY NELSON","DAVID LEA","TINA MARIE ELOIAN","MARK CROWDER","LISA RHEA","BARBARA KRAMER"],"Title":["Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2017,"name":"McClain Inc","phone":8139300088,"website":"www.mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CROWDER","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"7211 North Dale Mabry Highway, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735796,"Contributions":{"value":27146,"Other contributions":27146,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":703087,"Total revenue":703087,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5563,"Other total":5563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":765315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":547716,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":490011,"Pension plan contributions":0,"Other employee benefits":19938,"Payroll taxes":37767},"Other expenses":{"value":217599,"Management services":0,"Legal":0,"Accounting":2738,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":131,"Office expenses":3444,"Information technology":0,"Royalties":0,"Occupancy":7000,"Travel":899,"Conferences and meetings":0,"Interest":37,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11048,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59115,"Client allowances":43952,"Client water":1404,"Client cable":8443,"Client subsistence":5316},"All other expenses":133187},"Functional Expenses":{"value":null,"Program Service Expenses":702475,"Management And General Expenses":62840,"Fundraising Expenses":0}},"Assets":{"value":453048,"Non-interest bearing cash":16857,"Savings and temp cash investments":151793,"Pledges and grants receivable":0,"Accounts receivable":48588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6573,"Land, building, equipment":228737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":28548,"Sum of Total Liabilities":0,"Accounts payable, accrued":2548,"Grants payable":0,"Deferred, revenue":2889,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23111},"Fund balance":{"value":424500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":304675,"Temporarily restricted net assets":69905,"Permanently restricted net assets":49920},"Ratings":{"Program Expense Ratio":{"score":0.9178900191424446,"percentile":0.7989934183496733},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040118456746163336,"percentile":0.30116806092267295},"Liabilities to Assets Ratio":{"score":0.0630131906552948,"percentile":0.36853914816143996},"Operating Reserve Ratio":{"score":0.5919758530801043,"percentile":0.28811749748750015},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05266797572684762,"percentile":0.5412703159637395},"Revenue Growth":{"score":0.04297407246426357,"percentile":0.5758000543695692},"Asset Growth":{"score":0.035194204931146514,"percentile":0.4675685139761474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6127760054317078,"percentile":0.6423893929724983}},"source_xml":"201912279349302156_public.xml"},{"Organization":{"value":null,"Person":["DORIS URBAN GUENTHER","KENNETH R KRAMER","CARMEN LEA","DAVID LEA","LUCILLE ROCHA","TINA MARIE ELOIAN","DR ANTONIO M BAYANI","LISA R RHEA","MARY NELSON","PATRICIA RIGGS","BARBARA KRAMER","LAURIE GALLO","MARK CROWDER","MELANIE LEA"],"Title":["Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2014,"name":"McClain Inc","phone":8139300088,"website":"www.mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK CROWDER","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"7211 North Dale Mabry Highway, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":654347,"Contributions":{"value":39476,"Other contributions":35382,"Contributions from gifts and grants":0,"Fundraising revenue":4094,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":613428,"Total revenue":613428,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":540,"Investment income total":540,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":903,"Other total":903,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":447435,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":405256,"Pension plan contributions":0,"Other employee benefits":11410,"Payroll taxes":30769},"Other expenses":{"value":174604,"Management services":0,"Legal":0,"Accounting":5183,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29357,"Printing and postage":1712,"Telephone":7161,"Utilities":18776,"Equip rental & maintenance":1708},"All other expenses":112726},"Functional Expenses":{"value":null,"Program Service Expenses":563066,"Management And General Expenses":58973,"Fundraising Expenses":0}},"Assets":{"value":396704,"Non-interest bearing cash":29963,"Savings and temp cash investments":142525,"Pledges and grants receivable":0,"Accounts receivable":59177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6103,"Land, building, equipment":158436,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":24680,"Sum of Total Liabilities":0,"Accounts payable, accrued":1906,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22774},"Fund balance":{"value":372024,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":230563,"Temporarily restricted net assets":76657,"Permanently restricted net assets":64804},"Ratings":{"Program Expense Ratio":{"score":0.9051940473185764,"percentile":0.7795590213722379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0493744144926163,"percentile":0.5236005860583095},"Liabilities to Assets Ratio":{"score":0.062212632088408486,"percentile":0.3696461023903984},"Operating Reserve Ratio":{"score":0.6377477939486109,"percentile":0.3056483098398851},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6882714690762235,"percentile":0.8283409490833002}},"source_xml":"201642289349305174_public.xml"},{"Organization":{"value":null,"Person":["DORIS URBAN GUENTHER","CARMEN LEA","BARBARA KRAMER","LUCILLE ROCHA","TINA MARIE ELOIAN","LAURIE GALLO","DR ANTONIO M BAYANI","MARY NELSON","DAVID LEA","LISA RHEA","MARK CROWDER","MELANIE LEA"],"Title":["Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","Board of Directors","President","Vice President","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2015,"name":"McClain Inc","phone":8139300088,"website":"www.mcclain-inc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA RHEA","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"7211 North Dale Mabry Highway, Tampa, FL, 33614, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":749628,"Contributions":{"value":30574,"Other contributions":30574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":702501,"Total revenue":702501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16514,"Other total":16514,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":719793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":488116,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":440873,"Pension plan contributions":0,"Other employee benefits":13213,"Payroll taxes":34030},"Other expenses":{"value":231677,"Management services":0,"Legal":0,"Accounting":7550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2299,"Information technology":0,"Royalties":0,"Occupancy":27825,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30861,"Insurance":21127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29058,"Printing and postage":1899,"Telephone, cable & internet":6342,"Payroll service":2973,"Repairs & maintenance":17844},"All other expenses":112957},"Functional Expenses":{"value":null,"Program Service Expenses":649945,"Management And General Expenses":69848,"Fundraising Expenses":0}},"Assets":{"value":384336,"Non-interest bearing cash":64472,"Savings and temp cash investments":151634,"Pledges and grants receivable":0,"Accounts receivable":69567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7694,"Land, building, equipment":90469,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":25432,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":2848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22584},"Fund balance":{"value":358904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":239079,"Temporarily restricted net assets":69905,"Permanently restricted net assets":49920},"Ratings":{"Program Expense Ratio":{"score":0.9029609901735638,"percentile":0.7760007411405508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039799740671373,"percentile":0.5016013886378139},"Liabilities to Assets Ratio":{"score":0.06617126680820948,"percentile":0.3641832300121429},"Operating Reserve Ratio":{"score":0.5339535116345949,"percentile":0.2650639346081117},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041570425421700766,"percentile":0.4981988018862023},"Revenue Growth":{"score":0.0962633830913131,"percentile":0.755277865734041},"Asset Growth":{"score":0.019842874171529027,"percentile":0.40317038084549656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6478083850180935,"percentile":0.7362410039390983}},"source_xml":"201712269349302021_public.xml"},{"Organization":{"value":null,"Person":["DR ANTONIO BAYANI","LISA RHEA","DAVID LEA","ZACHARIAS GRANT","DORIS GUENTHER","LUCILLE ROCHA","NOREEN HENSON","TINA MARIE ELOIAN","BARBARA KRAMER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER/SE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2023,"name":"MCCLAININC","phone":8139300088,"website":"MCCLAIN-INC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NOREEN HENSON","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":11,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"7211 N DALE MABRY HIGHWAY STE 210, TAMPA, FL, 336142669, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":336142669},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":675507,"Contributions":{"value":13146,"Other contributions":12976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":170,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":646855,"Total revenue":{"value":646855,"MEDICAID BILLINGS":516293,"PRIVATE PAY":103041,"TRANSPORTATION":27521},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":407,"Investment income total":407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15099,"Other total":15099,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":978015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":730166,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":640651,"Pension plan contributions":0,"Other employee benefits":33117,"Payroll taxes":56398},"Other expenses":{"value":247849,"Management services":0,"Legal":2700,"Accounting":12010,"Lobbying services":0,"Investment management fees":0,"Other services":25155,"Advertising":0,"Office expenses":31920,"Information technology":0,"Royalties":0,"Occupancy":59315,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8608,"Insurance":38292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68359,"CLIENT EXPENSES":36626,"VEHICLE EXPENSES":22858,"PAYROLL PROCESSING FEES":4714,"STAFF TRAINING":4161},"All other expenses":1490},"Functional Expenses":{"value":null,"Program Service Expenses":903397,"Management And General Expenses":74618,"Fundraising Expenses":0}},"Assets":{"value":168947,"Non-interest bearing cash":47545,"Savings and temp cash investments":96612,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":17460,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16243,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1217},"Fund balance":{"value":151487,"Net assets without donor restriction":23823,"Net assets with donor restriction":127664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9237046466567487,"percentile":0.8076615404445232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4478236346921646,"percentile":0.08175509341450704},"Liabilities to Assets Ratio":{"score":0.10334601975767549,"percentile":0.3222939024929822},"Operating Reserve Ratio":{"score":0.17274479430274586,"percentile":0.10248069068332923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0532814918935107,"percentile":0.5435003911736151},"Revenue Growth":{"score":0.04740630434151703,"percentile":0.5953232651641964},"Asset Growth":{"score":-0.028562370152129434,"percentile":0.21761582493347728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503621380273318,"percentile":0.4583676890350199}},"source_xml":"202502279349301715_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR ANTONIO BAYANI","LISA RHEA","DAVID LEA","ZACHARIAS GRANT","DORIS GUENTHER","LUCILLE ROCHA","NOREEN HENSON","TINA MARIE ELOIAN","BARBARA KRAMER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER/SE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide residential group homes for adults with developmental disabilities.","year":2023,"name":"MCCLAININC","phone":8139300088,"website":"MCCLAIN-INC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NOREEN HENSON","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":11,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"7211 N DALE MABRY HIGHWAY STE 210, TAMPA, FL, 336142669, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":336142669},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":675507,"Contributions":{"value":13146,"Other contributions":12976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":170,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":646855,"Total revenue":{"value":646855,"MEDICAID BILLINGS":516293,"PRIVATE PAY":103041,"TRANSPORTATION":27521},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":407,"Investment income total":407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15099,"Other total":15099,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":978015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":730166,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":640651,"Pension plan contributions":0,"Other employee benefits":33117,"Payroll taxes":56398},"Other expenses":{"value":247849,"Management services":0,"Legal":2700,"Accounting":12010,"Lobbying services":0,"Investment management fees":0,"Other services":25155,"Advertising":0,"Office expenses":31920,"Information technology":0,"Royalties":0,"Occupancy":59315,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8608,"Insurance":38292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68359,"CLIENT EXPENSES":36626,"VEHICLE EXPENSES":22858,"PAYROLL PROCESSING FEES":4714,"STAFF TRAINING":4161},"All other expenses":1490},"Functional Expenses":{"value":null,"Program Service Expenses":903397,"Management And General Expenses":74618,"Fundraising Expenses":0}},"Assets":{"value":168947,"Non-interest bearing cash":47545,"Savings and temp cash investments":96612,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":17460,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16243,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1217},"Fund balance":{"value":151487,"Net assets without donor restriction":23823,"Net assets with donor restriction":127664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9237046466567487,"percentile":0.8076615404445232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4478236346921646,"percentile":0.08175509341450704},"Liabilities to Assets Ratio":{"score":0.10334601975767549,"percentile":0.3222939024929822},"Operating Reserve Ratio":{"score":0.17274479430274586,"percentile":0.10248069068332923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0532814918935107,"percentile":0.5435003911736151},"Revenue Growth":{"score":0.04740630434151703,"percentile":0.5953232651641964},"Asset Growth":{"score":-0.028562370152129434,"percentile":0.21761582493347728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503621380273318,"percentile":0.4583676890350199}},"source_xml":"202502279349301715_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}