Nonprofit · EIN 59-1846986
MCCLAIN INC
Tax-exempt · TAMPA, FL 33614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $738,783 | $792,295 | -$53,512 | $115,354 | $17,379 | $97,975 |
| September 30, 2024 | 990 | $675,507 | $978,015 | -$302,508 | $168,947 | $17,460 | $151,487 |
| September 30, 2023 | 990 | $1,267,393 | $1,150,914 | $116,479 | $475,437 | $20,654 | $454,783 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $24,148
- Membership dues
- $275
- Program service revenue
- $710,429
- Investment income
- $110
- Other revenue
- $4,096
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $551,875
- Salaries, compensation and benefits (total)
- $598,834
- Professional fundraising fees
- $0
- Accounting fees
- $13,525
- Occupancy
- $39,339
- Depreciation
- $4,503
- Program services (functional)
- $724,892
- Management and general (functional)
- $67,403
Balance sheet and other
- Total assets, start of year
- $168,947
- Total assets, end of year
- $115,354
- Total liabilities, end of year
- $17,379
- Net assets, end of year
- $97,975
- Land, buildings and equipment
- $19,787
- Net assets without donor restrictions
- -$29,689
- Net assets with donor restrictions
- $127,664
- Gross receipts
- $738,783
- Employees
- 14
- Volunteers
- 11
- Year formed
- 1977
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MADDEN GRANT | DIRECTOR Trustee or director | 1 | $0 |
| GARY RANDOLPH | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARIAS GRANT | DIRECTOR Trustee or director | 1 | $0 |
| PAM GLASS | DIRECTOR Trustee or director | 1 | $0 |
| LUCILLE ROCHA | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARIAS GRANT | PRESIDENT Officer | 10 | $0 |
| TINA MARIE ELOIAN | TREASURER Officer | 10 | $0 |
| LAURIE GALLO | SECRETARY Officer | 10 | $0 |
| TINA MARIE ELOIAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ANTONIO BAYANI | DIRECTOR Trustee or director | 1 | $0 |
| LISA RHEA | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LEA | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARIAS GRANT | DIRECTOR Trustee or director | 1 | $0 |
| DORIS GUENTHER | DIRECTOR Trustee or director | 1 | $0 |
| LUCILLE ROCHA | DIRECTOR Trustee or director | 1 | $0 |
| NOREEN HENSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TINA MARIE ELOIAN | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| BARBARA KRAMER | TREASURER/SE Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ANTONIO BAYANI | DIRECTOR Trustee or director | 1 | $0 |
| LISA RHEA | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LEA | DIRECTOR Trustee or director | 1 | $0 |
| ROY SCUTRO | DIRECTOR Trustee or director | 1 | $0 |
| DORIS GUENTHER | DIRECTOR Trustee or director | 1 | $0 |
| LUCILLE ROCHA | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE GALLO | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TINA MARIE ELOIAN | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| BARBARA KRAMER | TREASURER/SE Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 7211 N DALE MABRY HWY STE 210, TAMPA, FL 33614-2669
- In care of
- % MARY LUZ
- Principal officer (990 for 2024)
- ZACHARIAS GRANT, 7211 NORTH DALE MABRY HWY STE 210, TAMPA, FL 33614
- Signed the 990
- ZACHARIAS GRANT, PRESIDENT
- Phone
- (813) 930-0088
- Return prepared by
- CORCORAN & FREUND PA
Mission
TO PROVIDE RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- MCCLAIN IS A NON PROFIT ORGANIZATION IN TAMPA WHICH CURRENTLY CONSISTS OF GROUP HOMES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS WHOM HAVE JOBS IN THE COMMUNITY, PARTICIPATE IN WORKSHOPS, OR ATTEND ADULT DAY PROGRAMS. THESE INDIVIDUALS PARTICIPATE IN A WIDE VARIETY OF RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR.Expenses $724,892 · revenue $710,429
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-1846986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $115,354
- Income (IRS master file)
- $738,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,194,177 | $1,005,082 | $376,137 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MCCLAIN INC
- What is the EIN of MCCLAIN INC?
- The employer identification number (EIN) of MCCLAIN INC is 59-1846986.
- Is MCCLAIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MCCLAIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCLAIN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCCLAIN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCLAIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MCCLAIN INC?
- The 990 for the year ended September 30, 2025 names ZACHARIAS GRANT.
- Who are the officers and directors of MCCLAIN INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MCCLAIN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $738,783, expenses of $792,295 and total assets of $115,354 at year end.
Other nonprofits in TAMPA
- FLORIDA HEALTH SCIENCES CENTER INC EIN 59-3458145 · last filed 990 for 2025
- H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC EIN 59-3238634 · last filed 990 for 2025
- SHRINERS HOSPITALS FOR CHILDREN EIN 36-2193608 · last filed 990 for 2025
- UNIVERSITY COMMUNITY HOSPITAL INC EIN 59-1113901 · last filed 990 for 2024
- SUNCOAST CREDIT UNION EIN 59-0291451 · last filed 990 for 2024
- BAYCARE MEDICAL GROUP INC EIN 59-3140335 · last filed 990 for 2024
- CAN COMMUNITY HEALTH INC EIN 65-0278528 · last filed 990 for 2025
- UNIVERSITY MEDICAL SERVICE ASSOCIATION INC EIN 23-7313346 · last filed 990 for 2025