Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2012 • EIN 59-2410785

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

401 N Ridgewood Avenue32114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,343,406

Flat from 2012

Net Assets

Flat

-$831,466

Flat from 2012

Liabilities

Flat

$3,174,872

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$814,968

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$2,343,406
Liabilities$3,174,872
Net Assets-$831,466

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,6892010Expenses 2011: $792,0552011Expenses 2012: $814,9682012Revenue 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

2012

Revenue-
Expenses$814,968
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$857,745
Mission and Program Overview

Mission

Section 8 - housing and urban development

Filing and Contact Details

Filer

EIN
59-2410785
Raw XML Appendix382 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/BOY038747
IRS990/AccountsPayableAccruedExpenses/EOY032976
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/ProgramServices08638
IRS990/Advertising/Total08638
IRS990/AllOtherExpenses/ProgramServices033876
IRS990/AllOtherExpenses/Total033876
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077170
IRS990/CashNonInterestBearing/EOY097404
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02312
IRS990/ConferencesMeetings/Total02312
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0704383
IRS990/ContributionsGrantsPriorYear0658371
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices087870
IRS990/DepreciationDepletion/Total087870
IRS990/DescribedIn501C30true
IRS990/Description0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0814968
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08788
IRS990/FeesForServicesAccounting/Total08788
IRS990/FeesForServicesManagement/ProgramServices042255
IRS990/FeesForServicesManagement/Total042255
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/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0FATHER TIM DALY
IRS990/Form990PartVIISectionA/NamePerson1LONNIE BROWN
IRS990/Form990PartVIISectionA/NamePerson2SANDY KOMARA
IRS990/Form990PartVIISectionA/NamePerson3DOLORIS SMITH
IRS990/Form990PartVIISectionA/NamePerson4KATIE WHITE
IRS990/Form990PartVIISectionA/NamePerson5HENRY GLORIA GILBERT
IRS990/Form990PartVIISectionA/NamePerson6VICKY PARKER
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-8092
IRS990/Gaming0false
IRS990/GovernmentGrants0704383
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0857745
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices073543
IRS990/Insurance/Total073543
IRS990/IntangibleAssets/BOY0165513
IRS990/IntangibleAssets/EOY0160130
IRS990/Interest/ProgramServices0189401
IRS990/Interest/Total0189401
IRS990/InvestmentIncomeCurrentYear0-7410
IRS990/InvestmentIncomePriorYear01076
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0682
IRS990/InvestmentIncome/TotalRevenueColumn0682
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01203859
IRS990/LandBuildingsEquipmentBasis02812000
IRS990/LandBuildingsEquipmentBasisNet/BOY01637120
IRS990/LandBuildingsEquipmentBasisNet/EOY01608141
IRS990/LessCostOthBasisSalesExpenses/Other08092
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/BOY03163141
IRS990/MortNotesPyblSecuredInvestProp/EOY03126717
IRS990/NameOfPrincipalOfficerPerson0LONNIE BROWN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-866151
IRS990/NetAssetsOrFundBalancesEOY0-831466
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8092
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8092
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044646
IRS990/Occupancy/Total044646
IRS990/OfficeExpenses/ProgramServices011805
IRS990/OfficeExpenses/Total011805
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04864
IRS990/OtherAssetsTotal/EOY04864
IRS990/OtherEmployeeBenefits/ProgramServices010251
IRS990/OtherEmployeeBenefits/Total010251
IRS990/OtherExpensePriorYear0659110
IRS990/OtherExpensesCurrentYear0689042
IRS990/OtherExpenses/Description0COURTESY & SAFETY
IRS990/OtherExpenses/Description1OPERATING & MAINTENANCE
IRS990/OtherExpenses/Description2SERVICE EXPENSE
IRS990/OtherExpenses/Description3MISC SERVICE CONTRACTS
IRS990/OtherExpenses/ProgramServices079985
IRS990/OtherExpenses/ProgramServices160126
IRS990/OtherExpenses/ProgramServices228483
IRS990/OtherExpenses/ProgramServices317314
IRS990/OtherExpenses/Total079985
IRS990/OtherExpenses/Total160126
IRS990/OtherExpenses/Total228483
IRS990/OtherExpenses/Total317314
IRS990/OtherLiabilities/BOY015768
IRS990/OtherLiabilities/EOY015179
IRS990/OtherRevenueCurrentYear03548
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03548
IRS990/OtherRevenueMisc/TotalRevenueColumn03548
IRS990/OtherRevenuePriorYear0556
IRS990/OtherSalariesAndWages/ProgramServices0106676
IRS990/OtherSalariesAndWages/Total0106676
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08999
IRS990/PayrollTaxes/Total08999
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08748
IRS990/PrepaidExpensesDeferredCharges/EOY010074
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0149132
IRS990/ProgramServiceRevenue/Description0TENANT FEES
IRS990/ProgramServiceRevenue/Description1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenue/ExclusionAmount0133477
IRS990/ProgramServiceRevenue/ExclusionAmount112328
IRS990/ProgramServiceRevenue/ExclusionAmount23327
IRS990/ProgramServiceRevenuePriorYear0147793
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133477
IRS990/ProgramServiceRevenue/TotalRevenueColumn112328
IRS990/ProgramServiceRevenue/TotalRevenueColumn23327
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034685
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-866151
IRS990/RetainedEarningsEndowmentEtc/EOY0-831466
IRS990/RevenuesLessExpensesCY034685
IRS990/RevenuesLessExpensesPriorYear015741
IRS990/SalariesEtcCurrentYear0125926
IRS990/SalariesEtcPriorYear0132945
IRS990/SavingsAndTempCashInvestments/BOY0458090
IRS990/SavingsAndTempCashInvestments/EOY0462793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0704383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0658371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0659446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0649852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0597253
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03269305
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04230
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0149132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0147793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0154011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05679
IRS990ScheduleA/OtherIncome170/Total0466771
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90660
IRS990ScheduleA/PublicSupportTotal17003269305
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0704383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0658371
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0659446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0649852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0597253
IRS990ScheduleA/Total170/Total03269305
IRS990ScheduleA/TotalSupport03736076
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01305395
IRS990ScheduleD/Buildings/Depreciation01066760
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02372155
IRS990ScheduleD/Equipment/BookValue057355
IRS990ScheduleD/Equipment/Depreciation0137099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0194454
IRS990ScheduleD/ExpensesSubtotal0814968
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON ASSET DISPOSAL 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON ASSET DISPOSAL 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0245391
IRS990ScheduleD/Land/OtherCostOrOtherBasis0245391
IRS990ScheduleD/OtherLiabilities/Amount015179
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0849653
IRS990ScheduleD/TotalExpensesPerForm9900814968
IRS990ScheduleD/TotalOfAmounts015179
IRS990ScheduleD/TotalOfBookValueLandBuildings01608141
IRS990ScheduleD/TotalRevenuePerForm9900849653
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0814968
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0849653
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/Explanation3LOSS ON ASSET DISPOSAL 0 LOSS ON ASSET DISPOSAL 0
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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/BOY02351505
IRS990/TotalAssetsBOY02351505
IRS990/TotalAssets/EOY02343406
IRS990/TotalAssetsEOY02343406
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0704383
IRS990/TotalExpensesCurrentYear0814968
IRS990/TotalExpensesPriorYear0792055
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0814968
IRS990/TotalFunctionalExpenses/Total0814968
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03217656
IRS990/TotalLiabilitiesBOY03217656
IRS990/TotalLiabilities/EOY03174872
IRS990/TotalLiabilitiesEOY03174872
IRS990/TotalLiabNetAssetsFundBalances/BOY02351505
IRS990/TotalLiabNetAssetsFundBalances/EOY02343406
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-866151
IRS990/TotalNetAssetsFundBalances/EOY0-831466
IRS990/TotalOtherRevenue03548
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0814968
IRS990/TotalProgramServiceRevenue0149132
IRS990/TotalRevenueCurrentYear0849653
IRS990/TotalRevenue/ExclusionAmount0149132
IRS990/TotalRevenuePriorYear0807796
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-3862
IRS990/TotalRevenue/TotalRevenueColumn0849653
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/DateSigned02013-07-22
ReturnHeader/Officer/Name0LONNIE BROWN
ReturnHeader/Officer/Phone03862532828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032118
ReturnHeader/Preparer/Name0EVA F BOWLING
ReturnHeader/Preparer/Phone03862530677
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:50:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.17$0.83$0.81
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