Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2017 • EIN 59-2410785

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
401 N Ridgewood AvenueDaytona Beach, FL 32114

(386) 253-2828

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,264,288

Up $42,170 (+1.9%) from 2016

Net Assets

Up

-$670,912

Up $101,009 (+13%) from 2016

Liabilities

Down

$2,935,200

Down $58,839 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$945,635

Up $38,115 (+4.2%) from 2016

Expenses

Down

$844,626

Down $15,851 (-1.8%) from 2016

Net Income

Up

$101,009

Up $53,966 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$2,264,288
Liabilities$2,935,200
Net Assets-$670,912
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$945,635
Expenses$844,626
Net Income$101,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$945,635
Mission and Program Overview

Mission

Section 8 - housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,310$1,319,642▼ $44,668
Savings and Temporary Cash Investments$626,021$693,400▲ $67,379
Intangible Assets$138,598$133,215▼ $5,383
Cash and Non-Interest-Bearing Accounts$77,959$99,481▲ $21,522
Prepaid Expenses and Deferred Charges$10,366$10,180▼ $186
Rtn Earn Endowment Incm Other Fnds$-771,921$-670,912▲ $101,009
Total Assets$2,222,118$2,264,288▲ $42,170
Other Assets Total$4,864$8,370▲ $3,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,945,943$2,878,008▼ $67,935
Accounts Payable and Accrued Expenses$30,770$39,598▲ $8,828
Other Liabilities$17,326$17,594▲ $268
Total Liabilities$2,994,039$2,935,200▼ $58,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$-771,921$-670,912▲ $101,009
Total Liabilities and Net Assets / Fund Balance$2,222,118$2,264,288▲ $42,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,442$1,409,816$2,447,258
Equipment$36,809$210,237$247,046
Land$245,391-$245,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lonnie BrownPresident
Dolores SmithDirector
Henry Gloria GilbertDirector
Joyce CostnerDirector
Katie WhiteDirector
Father Tim DalyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$756,529
Program Service Revenue
$181,504
Investment Income
$641
Other Revenue
$6,961
Change in Net Assets
$101,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,635
Total Revenue per Audited Statements
$945,635
Total Revenue per Form 990
$945,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,646
Salaries, Compensation, and Employee Benefits$173,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,068--$141,068
Interest$112,017--$112,017
Depreciation Depletion$98,156--$98,156
Insurance$82,165--$82,165
Occupancy$49,536--$49,536
Fees for Services Management$47,021--$47,021
All Other Expenses$43,063--$43,063
Office Expenses$27,996--$27,996
Other Employee Benefits$22,437--$22,437
Other Expenses$20,176--$20,176
Payroll Taxes$10,475--$10,475
Fees for Services Accounting$8,788--$8,788
Advertising$8,251--$8,251
Conferences and Meetings$2,876--$2,876
Fees for Services Legal$100--$100
Total Functional Expenses$844,626$0$0$844,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,626
Total Expenses per Audited Statements$844,626
Total Expenses per Form 990$844,626
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$16,444
Pet Deposit$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Lonnie Brown
Title
President
Phone
3862532828
Signed
2018-08-08

Organization Details

Principal Officer
Lonnie Brown
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt08251
IRS990/AdvertisingGrp/TotalAmt08251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043063
IRS990/AllOtherExpensesGrp/TotalAmt043063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SPM LLC
IRS990/BooksInCareOfDetail/PhoneNum02059331020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 21ST SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077959
IRS990/CashNonInterestBearingGrp/EOYAmt099481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02876
IRS990/ConferencesMeetingsGrp/TotalAmt02876
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0756529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0641
IRS990/CYOtherExpensesAmt0670646
IRS990/CYOtherRevenueAmt06961
IRS990/CYProgramServiceRevenueAmt0181504
IRS990/CYRevenuesLessExpensesAmt0101009
IRS990/CYSalariesCompEmpBnftPaidAmt0173980
IRS990/CYTotalExpensesAmt0844626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098156
IRS990/DepreciationDepletionGrp/TotalAmt098156
IRS990/Desc0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0844626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08788
IRS990/FeesForServicesAccountingGrp/TotalAmt08788
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047021
IRS990/FeesForServicesManagementGrp/TotalAmt047021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER TIM DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY GLORIA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE COSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0756529
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082165
IRS990/InsuranceGrp/TotalAmt082165
IRS990/IntangibleAssetsGrp/BOYAmt0138598
IRS990/IntangibleAssetsGrp/EOYAmt0133215
IRS990/InterestGrp/ProgramServicesAmt0112017
IRS990/InterestGrp/TotalAmt0112017
IRS990/InvestmentIncomeGrp/ExclusionAmt0641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319642
IRS990/LandBldgEquipCostOrOtherBssAmt02939695
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02945943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02878008
IRS990/NetAssetsOrFundBalancesBOYAmt0-771921
IRS990/NetAssetsOrFundBalancesEOYAmt0-670912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049536
IRS990/OccupancyGrp/TotalAmt049536
IRS990/OfficeExpensesGrp/ProgramServicesAmt027996
IRS990/OfficeExpensesGrp/TotalAmt027996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04864
IRS990/OtherAssetsTotalGrp/EOYAmt08370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022437
IRS990/OtherExpensesGrp/Desc0COURTESY & SAFETY
IRS990/OtherExpensesGrp/Desc1SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt074369
IRS990/OtherExpensesGrp/ProgramServicesAmt154290
IRS990/OtherExpensesGrp/ProgramServicesAmt241842
IRS990/OtherExpensesGrp/ProgramServicesAmt320176
IRS990/OtherExpensesGrp/TotalAmt074369
IRS990/OtherExpensesGrp/TotalAmt154290
IRS990/OtherExpensesGrp/TotalAmt241842
IRS990/OtherExpensesGrp/TotalAmt320176
IRS990/OtherLiabilitiesGrp/BOYAmt017326
IRS990/OtherLiabilitiesGrp/EOYAmt017594
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06961
IRS990/OtherRevenueTotalAmt06961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010475
IRS990/PayrollTaxesGrp/TotalAmt010475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010180
IRS990/PrincipalOfficerNm0LONNIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173033
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14611
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0700908
IRS990/PYOtherRevenueAmt01128
IRS990/PYProgramServiceRevenueAmt0182834
IRS990/PYRevenuesLessExpensesAmt047043
IRS990/PYSalariesCompEmpBnftPaidAmt0159569
IRS990/PYTotalExpensesAmt0860477
IRS990/PYTotalRevenueAmt0907520
IRS990/ReconcilationRevenueExpnssAmt0101009
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-771921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-670912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 686,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0867591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80540
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt03603739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603739
IRS990ScheduleA/TotalSupportAmt04474198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01037442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01409816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447258
IRS990ScheduleD/EquipmentGrp/BookValueAmt036809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247046
IRS990ScheduleD/ExpensesSubtotalAmt0844626
IRS990ScheduleD/LandGrp/BookValueAmt0245391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0945635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319642
IRS990ScheduleD/TotalExpensesPerForm990Amt0844626
IRS990ScheduleD/TotalLiabilityAmt017594
IRS990ScheduleD/TotalRevenuePerForm990Amt0945635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02222118
IRS990/TotalAssetsEOYAmt02264288
IRS990/TotalAssetsGrp/BOYAmt02222118
IRS990/TotalAssetsGrp/EOYAmt02264288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02994039
IRS990/TotalLiabilitiesEOYAmt02935200
IRS990/TotalLiabilitiesGrp/BOYAmt02994039
IRS990/TotalLiabilitiesGrp/EOYAmt02935200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-771921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-670912
IRS990/TotalProgramServiceExpensesAmt0844626
IRS990/TotalProgramServiceRevenueAmt0181504
IRS990/TotalRevenueGrp/ExclusionAmt0182145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02222118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 N RIDGEWOOD AVENUE
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862532828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:18
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/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02018-08-08T10:10:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,288
Liabilities
$2,935,200
Net assets
-$670,912
Revenue
$945,635
Expenses
$844,626
Net income
$101,009
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