Civic Intelligence

Mulligans Manor

EIN 26-4089175 • 501(c)3 • Tempe, AZ

Profile

The organization is a loving, nurturing and supportive group home dedicated to caring for and empowering youth, lgbtq youth in particular, ranging from 12 to 17 years old who are in need of such services.

4701 S Lakeshore DriveTempe, AZ 85282

www.mulligansmanor.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$176,109

Down $31,298 (-15%) from 2021

Liabilities

Down

$45,419

Down $8,000 (-15%) from 2021

Net Assets

Down

$130,690

Down $23,298 (-15%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$514,823

Down $12,092 (-2.3%) from 2021

Expenses

Down

$538,121

Down $6,895 (-1.3%) from 2021

Net Income

Down

-$23,298

Down $5,197 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $47,192Liabilities 2014: $55,975Net Assets 2014: -$8,7832014Assets 2015: $88,723Liabilities 2015: $61,168Net Assets 2015: $27,5552015Assets 2016: $81,809Liabilities 2016: $53,324Net Assets 2016: $28,4852016Assets 2017: $92,071Liabilities 2017: $53,318Net Assets 2017: $38,7532017Assets 2018: $87,660Liabilities 2018: $59,053Net Assets 2018: $28,6072018Assets 2019: $216,238Liabilities 2019: $66,346Net Assets 2019: $149,8922019Assets 2021: $207,407Liabilities 2021: $53,419Net Assets 2021: $153,9882021Assets 2022: $176,109Liabilities 2022: $45,419Net Assets 2022: $130,6902022

Highlighted filing

2022

Assets$176,109
Liabilities$45,419
Net Assets$130,690
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $310,890Expenses 2014: $301,032Net Income 2014: $9,8582014Revenue 2015: $375,498Expenses 2015: $339,160Net Income 2015: $36,3382015Revenue 2016: $367,183Expenses 2016: $366,209Net Income 2016: $9742016Revenue 2017: $417,108Expenses 2017: $406,840Net Income 2017: $10,2682017Revenue 2018: $447,937Expenses 2018: $458,082Net Income 2018: -$10,1452018Revenue 2019: $582,790Expenses 2019: $461,506Net Income 2019: $121,2842019Revenue 2021: $526,915Expenses 2021: $545,016Net Income 2021: -$18,1012021Revenue 2022: $514,823Expenses 2022: $538,121Net Income 2022: -$23,2982022

Highlighted filing

2022

Revenue$514,823
Expenses$538,121
Net Income-$23,298
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,109
Liabilities
$45,419
Net assets
$130,690
Revenue
$514,823
Expenses
$538,121
Net income
-$23,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$5.15$5.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.54$5.27$5.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.66$1.50$5.83$4.62$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$4.48$4.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$4.17$4.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.28$3.67$3.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.28$3.75$3.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$3.11$3.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$514,823
Mission and Program Overview

Mission

The organization is a loving, nurturing and supportive group home dedicated to caring for and empowering youth, lgbtq youth in particular, ranging from 12 to 17 years old who are in need of such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,620$118,913▼ $17,707
Pledges and Grants Receivable$39,392$33,264▼ $6,128
Loans From Officers Directors$37,711$32,211▼ $5,500
Cash and Non-Interest-Bearing Accounts$28,975$21,512▼ $7,463
Prepaid Expenses and Deferred Charges$2,420$2,420→ $0
Total Assets$207,407$176,109▼ $31,298
Liabilities
Accounts Payable and Accrued Expenses$15,658$13,158▼ $2,500
Deferred Revenue$50$50→ $0
Total Liabilities$53,419$45,419▼ $8,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,988$130,690▼ $23,298
Total Net Assets Fund Balance$153,988$130,690▼ $23,298
Total Liabilities and Net Assets / Fund Balance$207,407$176,109▼ $31,298

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000--
Equipment$14,898$34,476-
Leasehold Improvements$24,015$55,566-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny DiazExecutive DirectorFT$28,052$28,052

Board Members and Trustees

NameTitle
Cathleen DooeyChairperson
Michael MillisDirector
Chuck HawkinsChief Operating Officer
Cindy KiralySecretary
Teresa HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,382
Program Service Revenue
$46,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,267
Change in Net Assets
$-23,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,931
Salaries, Compensation, and Employee Benefits$240,190
Total Fundraising Expense$19,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,008$53,932$10,786$215,726
Travel$55,152$26,468$4,242$85,862
Occupancy$51,862$14,198$1,491$67,551
Payroll Taxes$14,255$5,091$1,018$20,364
Depreciation Depletion$15,051$1,771$885$17,707
Insurance$8,431$5,356-$13,787
All Other Expenses$5,056$7,170-$12,226
Office Expenses$2,442$9,422-$11,864
Information Technology$3,496$3,884$388$7,768
Fees for Services Legal-$7,184-$7,184
Fees for Services Accounting-$5,500-$5,500
Other Employee Benefits$2,870$1,025$205$4,100
Fees for Services Other$2,583$1,260-$3,843
Other Expenses$2,440--$2,440
Total Functional Expenses$376,845$142,261$19,015$538,121
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenny DiazExecutive DirectorRental of Group Home From Executive DirectorNo$28,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,711$32,211▼ $5,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews all organization documents prior to filing with the irs or state government the board reviews the 990 prior to submission to the internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“The board monitors all conflicts of interest, if one occurs it is discussed in board meetings and resolved”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves all salary for the executive director and top management”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves all salary for the executive director and top management”

Governing documents etc available to public Part VI line 19

“Governing documents, board minutes and other public documents are available for review at the organization upon reasonable request from inquiring party”

Filing and Contact Details

Filer

Filer Name
Mulligans Manor
EIN
26-4089175
Address
4701 S LAKESHORE DRIVE, TEMPE, AZ 85282

Signing Officer

Name
Jenny Diaz
Title
Executive Direc
Phone
4808318727
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Hawkins
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Snyder & Brown Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
Raw XML AppendixShowing 400 of 413 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A LOVING, NURTURING AND SUPPORTIVE GROUP HOME DEDICATED TO CARING FOR AND EMPOWERING YOUTH, LGBTQ YOUTH IN PARTICULAR, RANGING FROM 12 TO 17 YEARS OLD WHO ARE IN NEED OF SUCH SERVICES.
IRS990/AllOtherContributionsAmt087267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05056
IRS990/AllOtherExpensesGrp/TotalAmt012226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MULLIGANS MANOR
IRS990/BooksInCareOfDetail/PhoneNum04808318727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 S LAKESHORE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028975
IRS990/CashNonInterestBearingGrp/EOYAmt021512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046441
IRS990/CYRevenuesLessExpensesAmt0-23298
IRS990/CYSalariesCompEmpBnftPaidAmt0240190
IRS990/CYTotalExpensesAmt0538121
IRS990/CYTotalFundraisingExpenseAmt019015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050
IRS990/DeferredRevenueGrp/EOYAmt050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0885
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015051
IRS990/DepreciationDepletionGrp/TotalAmt017707
IRS990/Desc0CARED FOR LGBTQ+ YOUTH WHO WERE DISPLACED FROM THEIR PRIOR RESIDENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07184
IRS990/FeesForServicesLegalGrp/TotalAmt07184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02583
IRS990/FeesForServicesOtherGrp/TotalAmt03843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY KIRALY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHLEEN DOOEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0381115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03884
IRS990/InformationTechnologyGrp/ProgramServicesAmt03496
IRS990/InformationTechnologyGrp/TotalAmt07768
IRS990/InsuranceGrp/ManagementAndGeneralAmt05356
IRS990/InsuranceGrp/ProgramServicesAmt08431
IRS990/InsuranceGrp/TotalAmt013787
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118913
IRS990/LandBldgEquipCostOrOtherBssAmt0208955
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037711
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032211
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A LOVING, NURTURING AND SUPPORTIVE GROUP HOME DEDICATED TO CARING FOR AND EMPOWERING YOUTH, LGBTQ YOUTH IN PARTICULAR, RANGING FROM 12 TO 17 YEARS OLD WHO ARE IN NEED OF SUCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153988
IRS990/NetAssetsOrFundBalancesEOYAmt0130690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01491
IRS990/OccupancyGrp/ManagementAndGeneralAmt014198
IRS990/OccupancyGrp/ProgramServicesAmt051862
IRS990/OccupancyGrp/TotalAmt067551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02442
IRS990/OfficeExpensesGrp/TotalAmt011864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04100
IRS990/OtherExpensesGrp/Desc0CLIENT CLOTHING MED & OTHER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES FOR GROUP HOME
IRS990/OtherExpensesGrp/Desc3THERAPUTIC DOGS
IRS990/OtherExpensesGrp/ProgramServicesAmt019845
IRS990/OtherExpensesGrp/ProgramServicesAmt139742
IRS990/OtherExpensesGrp/ProgramServicesAmt22612
IRS990/OtherExpensesGrp/ProgramServicesAmt32440
IRS990/OtherExpensesGrp/TotalAmt019845
IRS990/OtherExpensesGrp/TotalAmt139742
IRS990/OtherExpensesGrp/TotalAmt22612
IRS990/OtherExpensesGrp/TotalAmt32440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05091
IRS990/PayrollTaxesGrp/ProgramServicesAmt014255
IRS990/PayrollTaxesGrp/TotalAmt020364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02420
IRS990/PrincipalOfficerNm0CHUCK HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280115
IRS990/PYRevenuesLessExpensesAmt0-18101
IRS990/PYSalariesCompEmpBnftPaidAmt0264901
IRS990/PYTotalExpensesAmt0545016
IRS990/PYTotalRevenueAmt0526915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69180
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt01744184
IRS990ScheduleA/SubstantialContributorsTotAmt0773330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517514
IRS990ScheduleA/TotalSupportAmt02521374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049374
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055566
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNY DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF GROUP HOME FROM EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNY DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHUCK HAWKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHIEF OPERATING OFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt032211
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL ORGANIZATION DOCUMENTS PRIOR TO FILING WITH THE IRS OR STATE GOVERNMENT THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL CONFLICTS OF INTEREST, IF ONE OCCURS IT IS DISCUSSED IN BOARD MEETINGS AND RESOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, BOARD MINUTES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION UPON REASONABLE REQUEST FROM INQUIRING PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207407
IRS990/TotalAssetsEOYAmt0176109
IRS990/TotalAssetsGrp/BOYAmt0207407
IRS990/TotalAssetsGrp/EOYAmt0176109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468382
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053419
IRS990/TotalLiabilitiesEOYAmt045419
IRS990/TotalLiabilitiesGrp/BOYAmt053419
IRS990/TotalLiabilitiesGrp/EOYAmt045419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376845
IRS990/TotalProgramServiceRevenueAmt046441
IRS990/TotalReportableCompFromOrgAmt028052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04242
IRS990/TravelGrp/ManagementAndGeneralAmt026468
IRS990/TravelGrp/ProgramServicesAmt055152
IRS990/TravelGrp/TotalAmt085862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MULLIGANSMANOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLIGANS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0264089175
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 S LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & BROWN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03933 S MCCLINTOCK DRIVE SUITE 505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.