Civic Intelligence

Mulberry Manor Inc.

990 • Fiscal year 2021 • EIN 06-1772101

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileN/A
5600 Rte 60 EastHuntington, WV 25705

(304) 525-7851

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$536,394

Down $17,100 (-3.1%) from 2020

Net Assets

Down

$502,900

Down $22,741 (-4.3%) from 2020

Liabilities

Up

$33,494

Up $5,641 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$31,416

Down $7,636 (-20%) from 2020

Expenses

Down

$54,157

Down $7,390 (-12%) from 2020

Net Income

Down

-$22,741

Down $246 (-1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2012: $642,754Liabilities 2012: $195,954Net Assets 2012: $446,8002012Assets 2013: $664,848Liabilities 2013: $198,710Net Assets 2013: $466,1382013Assets 2014: $645,856Liabilities 2014: $170,421Net Assets 2014: $475,4352014Assets 2015: $634,988Liabilities 2015: $176,057Net Assets 2015: $458,9312015Assets 2016: $620,906Liabilities 2016: $33,483Net Assets 2016: $587,4232016Assets 2017: $613,966Liabilities 2017: $42,517Net Assets 2017: $571,4492017Assets 2018: $593,814Liabilities 2018: $38,408Net Assets 2018: $555,4062018Assets 2019: $573,082Liabilities 2019: $24,946Net Assets 2019: $548,1362019Assets 2020: $553,494Liabilities 2020: $27,853Net Assets 2020: $525,6412020Assets 2021: $536,394Liabilities 2021: $33,494Net Assets 2021: $502,9002021Assets 2022: $519,452Liabilities 2022: $39,112Net Assets 2022: $480,3402022Assets 2023: $510,953Liabilities 2023: $34,796Net Assets 2023: $476,1572023Assets 2024: $499,464Liabilities 2024: $22,977Net Assets 2024: $476,4872024

Highlighted filing

2021

Assets$536,394
Liabilities$33,494
Net Assets$502,900
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2012: $6,003Expenses 2012: $16,903Net Income 2012: -$10,9002012Revenue 2013: $23,655Expenses 2013: $37,753Net Income 2013: -$14,0982013Revenue 2014: $24,353Expenses 2014: $44,947Net Income 2014: -$20,5942014Revenue 2015: $24,660Expenses 2015: $41,164Net Income 2015: -$16,5042015Revenue 2016: $22,250Expenses 2016: $42,730Net Income 2016: -$20,4802016Revenue 2017: $47,555Expenses 2017: $63,529Net Income 2017: -$15,9742017Revenue 2018: $45,447Expenses 2018: $61,490Net Income 2018: -$16,0432018Revenue 2019: $54,732Expenses 2019: $62,002Net Income 2019: -$7,2702019Revenue 2020: $39,052Expenses 2020: $61,547Net Income 2020: -$22,4952020Revenue 2021: $31,416Expenses 2021: $54,157Net Income 2021: -$22,7412021Revenue 2022: $32,314Expenses 2022: $54,874Net Income 2022: -$22,5602022Revenue 2023: $46,127Expenses 2023: $50,310Net Income 2023: -$4,1832023Revenue 2024: $57,290Expenses 2024: $56,960Net Income 2024: $3302024

Highlighted filing

2021

Revenue$31,416
Expenses$54,157
Net Income-$22,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$31,416
Mission and Program Overview

Mission

To provide safe and affordable housing to low income, mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,737$504,056▼ $14,681
Accounts Receivable$493$1,679▲ $1,186
Cash and Non-Interest-Bearing Accounts$941$217▼ $724
Total Assets$553,494$536,394▼ $17,100
Other Assets Total$33,323$30,442▼ $2,881
Liabilities
Accounts Payable and Accrued Expenses$26,816$33,112▲ $6,296
Other Liabilities$814$382▼ $432
Deferred Revenue$223--
Total Liabilities$27,853$33,494▲ $5,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$671,555$671,555→ $0
Net Assets Without Donor Restrictions$-145,914$-168,655▼ $22,741
Total Net Assets Fund Balance$525,641$502,900▼ $22,741
Total Liabilities and Net Assets / Fund Balance$553,494$536,394▼ $17,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,020$138,254$587,274
Land$55,036-$55,036
Other Assets Org$2,143--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Debbie StephensChair
Connie ChapmanVice-chair
Frank MarkunMember
Jeanette Barker-perdueMember
Karen YostMember
Lisa ZappiaMember
William MullettSecretary
Natalie ErlenweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,703
Program Service Revenue
$6,682
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-22,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,212
Salaries, Compensation, and Employee Benefits$6,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,850--$20,850
Depreciation Depletion$14,682--$14,682
Other Salaries and Wages$3,034$2,982-$6,016
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$3,730-$3,730
Fees for Services Management-$2,098-$2,098
Payroll Taxes$468$461-$929
Travel-$505-$505
Conferences and Meetings-$37-$37
Other Expenses-$25-$25
All Other Expenses-$22-$22
Total Functional Expenses$39,034$15,123$0$54,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$378
Tenant Security Deposit Inter$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ellis & ellis, pllc is the management agent and bookkeeper for the organization. They prepare monthly financial statements, review operations and compliance items and control disbursements.”

Form 990, Page 6, Part VI, Line 11B

“The return is distributed to all board members for review prior to filing. Amounts reported on return are compared to books of record. All answers to questions are reviewed for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Provide copies upon request”

Filing and Contact Details

Filer

Filer Name
Mulberry Manor Inc
EIN
06-1772101
Phone
3045257851
Address
5600 RTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Natalie Erlenwein
Title
Treasurer
Phone
3043991114
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Stephens
Formed
2006
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. AMOUNTS REPORTED ON RETURN ARE COMPARED TO BOOKS OF RECORD. ALL ANSWERS TO QUESTIONS ARE REVIEWED FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE COPIES UPON REQUEST
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,394
Liabilities
$33,494
Net assets
$502,900
Revenue
$31,416
Expenses
$54,157
Net income
-$22,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.35$4.76$0.46$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.39$4.80$0.32$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.33$5.03$0.31$0.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.28$5.26$0.39$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.25$5.48$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.38$5.55$0.45$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.43$5.71$0.48$0.64$0.16
2016Summary only. Only limited summary data is available for this year.$6.21$0.33$5.87$0.22$0.43$0.20
2015Summary only. Only limited summary data is available for this year.$6.35$1.76$4.59$0.25$0.41$0.17
2014Summary only. Only limited summary data is available for this year.$6.46$1.70$4.75$0.24$0.45$0.21
2013Summary only. Only limited summary data is available for this year.$6.65$1.99$4.66$0.24$0.38$0.14
2012Summary only. Only limited summary data is available for this year.$6.43$1.96$4.47$0.06$0.17$0.11