Civic Intelligence

Mullally Manor Inc

EIN 59-2410785 • 501(c)3 • Daytona Beach, FL

Profile

Section 8 - housing and urban development

401 N Ridgewood AvenueDaytona Beach, FL 32114
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,019,552

Down $3,827 (-0.2%) from 2023

Liabilities

Down

$2,413,574

Down $66,960 (-2.7%) from 2023

Net Assets

Up

-$394,022

Up $63,133 (+14%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$1,100,728

Up $51,253 (+4.9%) from 2023

Expenses

Down

$1,037,595

Down $63,928 (-5.8%) from 2023

Net Income

Up

$63,133

Up $115,181 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,369,685Liabilities 2010: $3,251,577Net Assets 2010: -$881,8922010Assets 2011: $2,351,505Liabilities 2011: $3,217,656Net Assets 2011: -$866,1512011Assets 2012: $2,343,406Liabilities 2012: $3,174,872Net Assets 2012: -$831,4662012Assets 2013: $2,379,382Liabilities 2013: $3,187,505Net Assets 2013: -$808,1232013Assets 2014: $2,308,283Liabilities 2014: $3,093,241Net Assets 2014: -$784,9582014Assets 2015: $2,234,298Liabilities 2015: $3,053,262Net Assets 2015: -$818,9642015Assets 2016: $2,222,118Liabilities 2016: $2,994,039Net Assets 2016: -$771,9212016Assets 2017: $2,264,288Liabilities 2017: $2,935,200Net Assets 2017: -$670,9122017Assets 2018: $2,241,329Liabilities 2018: $2,854,703Net Assets 2018: -$613,3742018Assets 2019: $2,253,499Liabilities 2019: $2,779,734Net Assets 2019: -$526,2352019Assets 2020: $2,275,478Liabilities 2020: $2,710,952Net Assets 2020: -$435,4742020Assets 2021: $2,228,522Liabilities 2021: $2,625,301Net Assets 2021: -$396,7792021Assets 2022: $2,144,399Liabilities 2022: $2,549,506Net Assets 2022: -$405,1072022Assets 2023: $2,023,379Liabilities 2023: $2,480,534Net Assets 2023: -$457,1552023Assets 2024: $2,019,552Liabilities 2024: $2,413,574Net Assets 2024: -$394,0222024

Highlighted filing

2024

Assets$2,019,552
Liabilities$2,413,574
Net Assets-$394,022
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,6892010Expenses 2011: $792,0552011Revenue 2012: $849,653Expenses 2012: $814,968Net Income 2012: $34,6852012Revenue 2013: $851,717Expenses 2013: $828,374Net Income 2013: $23,3432013Revenue 2014: $872,262Expenses 2014: $849,097Net Income 2014: $23,1652014Revenue 2015: $901,716Expenses 2015: $935,722Net Income 2015: -$34,0062015Revenue 2016: $907,520Expenses 2016: $860,477Net Income 2016: $47,0432016Revenue 2017: $945,635Expenses 2017: $844,626Net Income 2017: $101,0092017Revenue 2018: $951,543Expenses 2018: $894,005Net Income 2018: $57,5382018Revenue 2019: $973,193Expenses 2019: $886,054Net Income 2019: $87,1392019Revenue 2020: $990,527Expenses 2020: $899,766Net Income 2020: $90,7612020Revenue 2021: $1,005,860Expenses 2021: $967,165Net Income 2021: $38,6952021Revenue 2022: $1,029,430Expenses 2022: $1,037,758Net Income 2022: -$8,3282022Revenue 2023: $1,049,475Expenses 2023: $1,101,523Net Income 2023: -$52,0482023Revenue 2024: $1,100,728Expenses 2024: $1,037,595Net Income 2024: $63,1332024

Highlighted filing

2024

Revenue$1,100,728
Expenses$1,037,595
Net Income$63,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,552
Liabilities
$2,413,574
Net assets
-$394,022
Revenue
$1,100,728
Expenses
$1,037,595
Net income
$63,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.41$0.39$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.48$0.46$1.05$1.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.55$0.41$1.03$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.63$0.40$1.01$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.71$0.44$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.78$0.53$0.97$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.85$0.61$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.94$0.67$0.95$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.99$0.77$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$3.05$0.82$0.90$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.31$3.09$0.78$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$3.19$0.81$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$2.34$3.17$0.83$0.85$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.22$0.87$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.25$0.88$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,100,728
Mission and Program Overview

Mission

Section 8 - housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,101$972,357▼ $60,744
Savings and Temporary Cash Investments$832,546$893,759▲ $61,213
Intangible Assets$100,917$95,534▼ $5,383
Cash and Non-Interest-Bearing Accounts$23,640$32,035▲ $8,395
Prepaid Expenses and Deferred Charges$33,175$25,867▼ $7,308
Rtn Earn Endowment Incm Other Fnds$-457,155$-394,022▲ $63,133
Total Assets$2,023,379$2,019,552▼ $3,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,410,695$2,321,786▼ $88,909
Accounts Payable and Accrued Expenses$48,985$70,509▲ $21,524
Other Liabilities$20,854$21,279▲ $425
Total Liabilities$2,480,534$2,413,574▼ $66,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$-457,155$-394,022▲ $63,133
Total Liabilities and Net Assets / Fund Balance$2,023,379$2,019,552▼ $3,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,447-$2,600,447
Land$245,391-$245,391
Other Land Buildings$-2,129,027$2,129,027-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra SmithPresident
Jackie GattisSecretary
Leroy GattisTreasurer
Father Kenneth John GillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$861,327
Program Service Revenue
$236,347
Investment Income
$631
Other Revenue
$2,423
Change in Net Assets
$63,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,728
Total Revenue per Audited Statements
$1,100,728
Total Revenue per Form 990
$1,100,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,434
Salaries, Compensation, and Employee Benefits$246,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,649--$209,649
Insurance$163,689--$163,689
Interest$90,969--$90,969
Depreciation Depletion$74,627--$74,627
Fees for Services Management$54,854--$54,854
Occupancy$44,917--$44,917
Office Expenses$42,951--$42,951
All Other Expenses$41,561--$41,561
Other Expenses$20,726--$20,726
Other Employee Benefits$20,658--$20,658
Fees for Services Accounting$19,681--$19,681
Payroll Taxes$15,854--$15,854
Conferences and Meetings$5,567--$5,567
Advertising$4,542--$4,542
Fees for Services Legal$40--$40
Total Functional Expenses$1,037,595$0$0$1,037,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,595
Total Expenses per Audited Statements$1,037,595
Total Expenses per Form 990$1,037,595
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$19,479
Pet Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“SPM, LLC”

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

“The governing body reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mullally Manor Inc
EIN
59-2410785
Phone
3862532828
Address
401 N RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
Father Kenneth John Gill
Title
Vice President
Phone
3862532828
Signed
2025-05-27

Organization Details

Principal Officer
Father Kenneth John Gill
Formed
1984
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04141299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141299
IRS990ScheduleA/TotalSupportAmt04145387
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600447
IRS990ScheduleD/ExpensesSubtotalAmt01037595
IRS990ScheduleD/LandGrp/BookValueAmt0245391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2129027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02129027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01100728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716811
IRS990ScheduleD/TotalExpensesPerForm990Amt01037595
IRS990ScheduleD/TotalLiabilityAmt021279
IRS990ScheduleD/TotalRevenuePerForm990Amt01100728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPM, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023379
IRS990/TotalAssetsEOYAmt02019552
IRS990/TotalAssetsGrp/BOYAmt02023379
IRS990/TotalAssetsGrp/EOYAmt02019552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02480534
IRS990/TotalLiabilitiesEOYAmt02413574
IRS990/TotalLiabilitiesGrp/BOYAmt02480534
IRS990/TotalLiabilitiesGrp/EOYAmt02413574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-457155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-394022
IRS990/TotalProgramServiceExpensesAmt01037595
IRS990/TotalProgramServiceRevenueAmt0236347
IRS990/TotalRevenueGrp/ExclusionAmt0631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER KENNETH JOHN GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862532828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLALLY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0592410785
ReturnHeader/Filer/PhoneNum03862532828
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02025-05-27T10:49:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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