Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2022 • EIN 59-2410785

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,144,399

Down $84,123 (-3.8%) from 2021

Net Assets

Down

-$405,107

Down $8,328 (-2.1%) from 2021

Liabilities

Down

$2,549,506

Down $75,795 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$1,029,430

Up $23,570 (+2.3%) from 2021

Expenses

Up

$1,037,758

Up $70,593 (+7.3%) from 2021

Net Income

Down

-$8,328

Down $47,023 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$2,144,399
Liabilities$2,549,506
Net Assets-$405,107
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1,029,430
Expenses$1,037,758
Net Income-$8,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,067,004
Mission and Program Overview

Mission

Section 8 - housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,407$1,098,278▲ $86,871
Savings and Temporary Cash Investments$917,413$715,456▼ $201,957
Cash and Non-Interest-Bearing Accounts$165,191$200,709▲ $35,518
Intangible Assets$111,683$106,300▼ $5,383
Prepaid Expenses and Deferred Charges$15,887$18,814▲ $2,927
Accounts Receivable$128--
Rtn Earn Endowment Incm Other Fnds$-396,779$-405,107▼ $8,328
Total Assets$2,228,522$2,144,399▼ $84,123
Other Assets Total$6,813$4,842▼ $1,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,583$2,496,252▼ $82,331
Accounts Payable and Accrued Expenses$28,634$34,751▲ $6,117
Other Liabilities$18,084$18,503▲ $419
Total Liabilities$2,625,301$2,549,506▼ $75,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$-396,779$-405,107▼ $8,328
Total Liabilities and Net Assets / Fund Balance$2,228,522$2,144,399▼ $84,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,595,072-$2,595,072
Equipment$247,046-$247,046
Land$245,391-$245,391
Other Land Buildings$-1,989,231$1,989,231-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia LagoniPresident
Alma BrownBoard Member
Jackie GattisBoard Member
Lonnie BrownBoard Member
Debra SmithSecretary
Leroy GattisTreasurer
Father Kenneth John GillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829,533
Program Service Revenue
$197,733
Investment Income
$428
Other Revenue
$1,736
Change in Net Assets
$-8,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,430
Total Revenue per Audited Statements
$1,029,430
Total Revenue per Form 990
$1,029,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,859
Salaries, Compensation, and Employee Benefits$245,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,514--$196,514
Insurance$139,463--$139,463
Interest$135,143--$135,143
Depreciation Depletion$70,380--$70,380
All Other Expenses$61,739--$61,739
Fees for Services Management$50,988--$50,988
Occupancy$43,002--$43,002
Other Employee Benefits$34,576--$34,576
Office Expenses$31,275--$31,275
Other Expenses$23,892--$23,892
Payroll Taxes$14,809--$14,809
Fees for Services Accounting$9,188--$9,188
Conferences and Meetings$6,003--$6,003
Advertising$4,136--$4,136
Fees for Services Legal$11--$11
Total Functional Expenses$1,037,758$0$0$1,037,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,758
Total Expenses per Audited Statements$1,037,758
Total Expenses per Form 990$1,037,758
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$17,303
Pet Deposits$1,200
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
Patricia Lagoni
Title
President
Phone
3862532828
Signed
2023-08-10

Organization Details

Principal Officer
Patricia Lagoni
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Section 8 - housing and urban development”

Raw XML Appendix397 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/BOYAmt028634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034751
IRS990/AccountsReceivableGrp/BOYAmt0128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt04136
IRS990/AdvertisingGrp/TotalAmt04136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061739
IRS990/AllOtherExpensesGrp/TotalAmt061739
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165191
IRS990/CashNonInterestBearingGrp/EOYAmt0200709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06003
IRS990/ConferencesMeetingsGrp/TotalAmt06003
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0829533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428
IRS990/CYOtherExpensesAmt0791859
IRS990/CYOtherRevenueAmt01736
IRS990/CYProgramServiceRevenueAmt0197733
IRS990/CYRevenuesLessExpensesAmt0-8328
IRS990/CYSalariesCompEmpBnftPaidAmt0245899
IRS990/CYTotalExpensesAmt01037758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01029430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070380
IRS990/DepreciationDepletionGrp/TotalAmt070380
IRS990/Desc0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01037758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09188
IRS990/FeesForServicesAccountingGrp/TotalAmt09188
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011
IRS990/FeesForServicesLegalGrp/TotalAmt011
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050988
IRS990/FeesForServicesManagementGrp/TotalAmt050988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALMA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER KENNETH JOHN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA LAGONI
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0829533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037574
IRS990/GrossReceiptsAmt01067004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0139463
IRS990/InsuranceGrp/TotalAmt0139463
IRS990/IntangibleAssetsGrp/BOYAmt0111683
IRS990/IntangibleAssetsGrp/EOYAmt0106300
IRS990/InterestGrp/ProgramServicesAmt0135143
IRS990/InterestGrp/TotalAmt0135143
IRS990/InvestmentIncomeGrp/ExclusionAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01989231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098278
IRS990/LandBldgEquipCostOrOtherBssAmt03087509
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037574
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/BOYAmt02578583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02496252
IRS990/NetAssetsOrFundBalancesBOYAmt0-396779
IRS990/NetAssetsOrFundBalancesEOYAmt0-405107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043002
IRS990/OccupancyGrp/TotalAmt043002
IRS990/OfficeExpensesGrp/ProgramServicesAmt031275
IRS990/OfficeExpensesGrp/TotalAmt031275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06813
IRS990/OtherAssetsTotalGrp/EOYAmt04842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034576
IRS990/OtherExpensesGrp/Desc0COURTESY & SAFETY
IRS990/OtherExpensesGrp/Desc1SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3OPERATING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt089616
IRS990/OtherExpensesGrp/ProgramServicesAmt168887
IRS990/OtherExpensesGrp/ProgramServicesAmt258136
IRS990/OtherExpensesGrp/ProgramServicesAmt323892
IRS990/OtherExpensesGrp/TotalAmt089616
IRS990/OtherExpensesGrp/TotalAmt168887
IRS990/OtherExpensesGrp/TotalAmt258136
IRS990/OtherExpensesGrp/TotalAmt323892
IRS990/OtherLiabilitiesGrp/BOYAmt018084
IRS990/OtherLiabilitiesGrp/EOYAmt018503
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01736
IRS990/OtherRevenueTotalAmt01736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014809
IRS990/PayrollTaxesGrp/TotalAmt014809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018814
IRS990/PrincipalOfficerNm0PATRICIA LAGONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/Desc0TENANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4FROM CSA IMPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0721751
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt0188277
IRS990/PYRevenuesLessExpensesAmt038695
IRS990/PYSalariesCompEmpBnftPaidAmt0245414
IRS990/PYTotalExpensesAmt0967165
IRS990/PYTotalRevenueAmt01005860
IRS990/ReconcilationRevenueExpnssAmt0-8328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-396779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-405107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03986247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03986247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03986247
IRS990ScheduleA/TotalSupportAmt03990569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02595072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247046
IRS990ScheduleD/ExpensesSubtotalAmt01037758
IRS990ScheduleD/LandGrp/BookValueAmt0245391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1989231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01989231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01029430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098278
IRS990ScheduleD/TotalExpensesPerForm990Amt01037758
IRS990ScheduleD/TotalLiabilityAmt018503
IRS990ScheduleD/TotalRevenuePerForm990Amt01029430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 8 - HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPM, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02228522
IRS990/TotalAssetsEOYAmt02144399
IRS990/TotalAssetsGrp/BOYAmt02228522
IRS990/TotalAssetsGrp/EOYAmt02144399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02625301
IRS990/TotalLiabilitiesEOYAmt02549506
IRS990/TotalLiabilitiesGrp/BOYAmt02625301
IRS990/TotalLiabilitiesGrp/EOYAmt02549506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-396779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-405107
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-230
IRS990/TotalProgramServiceExpensesAmt01037758
IRS990/TotalProgramServiceRevenueAmt0197733
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 N RIDGEWOOD
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAGONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862532828
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02023-08-10T12:28:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAGONI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,144,399
Liabilities
$2,549,506
Net assets
-$405,107
Revenue
$1,029,430
Expenses
$1,037,758
Net income
-$8,328
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