Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2010 • EIN 59-2410785

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization Profile
401 N Ridgewood Avenue32114
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$2,369,685

No earlier filing loaded for comparison.

Net Assets

-$881,892

No earlier filing loaded for comparison.

Liabilities

$3,251,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$777,689

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$2,369,685
Liabilities$3,251,577
Net Assets-$881,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$777,689
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.2
Gross Receipts
$815,988
Mission and Program Overview

Mission

Section 8 - housing and urban development

Filing and Contact Details

Filer

EIN
59-2410785
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028136
IRS990/AccountsPayableAccruedExpenses/EOY037282
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10401 N RIDGEWOOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0DAYTONA BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032114
IRS990/Advertising/ProgramServices07512
IRS990/Advertising/Total07512
IRS990/AllOtherExpenses/ProgramServices032406
IRS990/AllOtherExpenses/Total032406
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0-908189
IRS990/CapStckTrstPrinCurrentFunds/EOY0-881892
IRS990/CashNonInterestBearing/BOY040828
IRS990/CashNonInterestBearing/EOY086736
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02837
IRS990/ConferencesMeetings/Total02837
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0659446
IRS990/ContributionsGrantsPriorYear0649852
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices084558
IRS990/DepreciationDepletion/Total084558
IRS990/DescribedIn501C30true
IRS990/Description0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0777689
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices014818
IRS990/FeesForServicesAccounting/Total014818
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0FATHER TIM DALY
IRS990/Form990PartVIISectionA/NamePerson1LONNIE BROWN
IRS990/Form990PartVIISectionA/NamePerson2SANDY KOMARA
IRS990/Form990PartVIISectionA/NamePerson3DOLORIS SMITH
IRS990/Form990PartVIISectionA/NamePerson4KATIE WHITE
IRS990/Form990PartVIISectionA/NamePerson5WALTER HOSFORD
IRS990/Form990PartVIISectionA/NamePerson6VICKY PARKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0VICE-PRES
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-12002
IRS990/Gaming0false
IRS990/GovernmentGrants0659446
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0815988
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices071688
IRS990/Insurance/Total071688
IRS990/IntangibleAssets/BOY0176279
IRS990/IntangibleAssets/EOY0170896
IRS990/Interest/ProgramServices0193547
IRS990/Interest/Total0193547
IRS990/InvestmentIncomeCurrentYear0-10581
IRS990/InvestmentIncomePriorYear01432
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01421
IRS990/InvestmentIncome/TotalRevenueColumn01421
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01053683
IRS990/LandBuildingsEquipmentBasis02762478
IRS990/LandBuildingsEquipmentBasisNet/BOY01739637
IRS990/LandBuildingsEquipmentBasisNet/EOY01708795
IRS990/LessCostOthBasisSalesExpenses/Other012002
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03229638
IRS990/MortNotesPyblSecuredInvestProp/EOY03197340
IRS990/NameOfPrincipalOfficerPerson0GUY PESHEK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-908189
IRS990/NetAssetsOrFundBalancesEOY0-881892
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-12002
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12002
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038792
IRS990/Occupancy/Total038792
IRS990/OfficeExpenses/ProgramServices011453
IRS990/OfficeExpenses/Total011453
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04864
IRS990/OtherAssetsTotal/EOY04864
IRS990/OtherEmployeeBenefits/ProgramServices014584
IRS990/OtherEmployeeBenefits/Total014584
IRS990/OtherExpensePriorYear0699096
IRS990/OtherExpensesCurrentYear0656697
IRS990/OtherExpenses/Description0COURTESY & SAFETY
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2SERVICE EXPENSE
IRS990/OtherExpenses/Description3MISC SERVICE CONTRACTS
IRS990/OtherExpenses/Description4OPERATING & MAINTENANCE
IRS990/OtherExpenses/ProgramServices084687
IRS990/OtherExpenses/ProgramServices139895
IRS990/OtherExpenses/ProgramServices229375
IRS990/OtherExpenses/ProgramServices327412
IRS990/OtherExpenses/ProgramServices417717
IRS990/OtherExpenses/Total084687
IRS990/OtherExpenses/Total139895
IRS990/OtherExpenses/Total229375
IRS990/OtherExpenses/Total327412
IRS990/OtherExpenses/Total417717
IRS990/OtherLiabilities/BOY014902
IRS990/OtherLiabilities/EOY016955
IRS990/OtherRevenueCurrentYear01110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01110
IRS990/OtherRevenueMisc/TotalRevenueColumn01110
IRS990/OtherSalariesAndWages/ProgramServices098686
IRS990/OtherSalariesAndWages/Total098686
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07722
IRS990/PayrollTaxes/Total07722
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010173
IRS990/PrepaidExpensesDeferredCharges/EOY010238
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0154011
IRS990/ProgramServiceRevenue/Description0TENANT FEES
IRS990/ProgramServiceRevenue/Description1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenue/ExclusionAmount0133754
IRS990/ProgramServiceRevenue/ExclusionAmount116713
IRS990/ProgramServiceRevenue/ExclusionAmount23544
IRS990/ProgramServiceRevenuePriorYear0142264
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133754
IRS990/ProgramServiceRevenue/TotalRevenueColumn116713
IRS990/ProgramServiceRevenue/TotalRevenueColumn23544
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses026297
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY026297
IRS990/RevenuesLessExpensesPriorYear0-30477
IRS990/SalariesEtcCurrentYear0120992
IRS990/SalariesEtcPriorYear0124929
IRS990/SavingsAndTempCashInvestments/BOY0392706
IRS990/SavingsAndTempCashInvestments/EOY0388156
IRS990ScheduleA/AmountsSubstContributorsTotal01735135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0659446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0649852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0597253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0596310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0607824
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03110685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04591
IRS990ScheduleA/GrossInvestmentIncome170/Total017158
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02531
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0154011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07939
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06979
IRS990ScheduleA/OtherIncome170/Total0184764
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal17001375550
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0659446
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0649852
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0597253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0596310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0607824
IRS990ScheduleA/Total170/Total03110685
IRS990ScheduleA/TotalSupport03312607
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01401964
IRS990ScheduleD/Buildings/Depreciation0943188
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02345152
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue061440
IRS990ScheduleD/Equipment/Depreciation0110495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171935
IRS990ScheduleD/ExcessOrDeficitForYear026297
IRS990ScheduleD/ExcessOrDeficitPerFS026297
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-12002
IRS990ScheduleD/ExpensesSubtotal0789691
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON ASSET DISPOSAL 12,002 LOSS ON ASSET DISPOSAL -12,002
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON ASSET DISPOSAL -12,002
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON ASSET DISPOSAL -12,002
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0245391
IRS990ScheduleD/Land/OtherCostOrOtherBasis0245391
IRS990ScheduleD/OtherExpensesNotIncluded0-12002
IRS990ScheduleD/OtherLiabilities/Amount016955
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-12002
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-12002
IRS990ScheduleD/RevenueSubtotal0815988
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0777689
IRS990ScheduleD/TotalExpensesPerForm9900777689
IRS990ScheduleD/TotalOfAmounts016955
IRS990ScheduleD/TotalOfBookValueLandBuildings01708795
IRS990ScheduleD/TotalRevenue0803986
IRS990ScheduleD/TotalRevenuePerForm9900803986
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0789691
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0815988
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SPM, LLC
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101103 21ST SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035205
IRS990/TheBooksAreInCareOf/NamePerson0SPM LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber02059331020
IRS990/TotalAssets/BOY02364487
IRS990/TotalAssetsBOY02364487
IRS990/TotalAssets/EOY02369685
IRS990/TotalAssetsEOY02369685
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0659446
IRS990/TotalExpensesCurrentYear0777689
IRS990/TotalExpensesPriorYear0824025
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0777689
IRS990/TotalFunctionalExpenses/Total0777689
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03272676
IRS990/TotalLiabilitiesBOY03272676
IRS990/TotalLiabilities/EOY03251577
IRS990/TotalLiabilitiesEOY03251577
IRS990/TotalLiabNetAssetsFundBalances/BOY02364487
IRS990/TotalLiabNetAssetsFundBalances/EOY02369685
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-908189
IRS990/TotalNetAssetsFundBalances/EOY0-881892
IRS990/TotalOtherRevenue01110
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0777689
IRS990/TotalProgramServiceRevenue0154011
IRS990/TotalRevenueCurrentYear0803986
IRS990/TotalRevenue/ExclusionAmount0154011
IRS990/TotalRevenuePriorYear0793548
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-9471
IRS990/TotalRevenue/TotalRevenueColumn0803986
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592410785
ReturnHeader/Filer/Name/BusinessNameLine10MULLALLY MANOR INC
ReturnHeader/Filer/NameControl0MULL
ReturnHeader/Filer/Phone03862532828
ReturnHeader/Filer/USAddress/AddressLine10401 N RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0LONNIE BROWN
ReturnHeader/Officer/Phone03862532828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLERJACK HALSEMA & BOWLING PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,369,685
Liabilities
$3,251,577
Net assets
-$881,892
Revenue
-
Expenses
$777,689
Net income
-
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