Civic Intelligence

Mulberry Place Inc.

990 • Fiscal year 2015 • EIN 71-0719308

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$311,308

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 570.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$488,218

Down $9,575 (-1.9%) from 2014

Net Assets

Down

$374,260

Down $41,157 (-9.9%) from 2014

Liabilities

Up

$113,958

Up $31,582 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$54,553

Down $419 (-0.8%) from 2014

Expenses

Up

$95,710

Up $16,563 (+21%) from 2014

Net Income

Down

-$41,157

Down $16,982 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $542,804Liabilities 2012: $77,216Net Assets 2012: $465,5882012Assets 2013: $514,185Liabilities 2013: $74,593Net Assets 2013: $439,5922013Assets 2014: $497,793Liabilities 2014: $82,376Net Assets 2014: $415,4172014Assets 2015: $488,218Liabilities 2015: $113,958Net Assets 2015: $374,2602015Assets 2016: $470,320Liabilities 2016: $119,462Net Assets 2016: $350,8582016Assets 2017: $447,248Liabilities 2017: $119,062Net Assets 2017: $328,1862017Assets 2018: $425,883Liabilities 2018: $119,495Net Assets 2018: $306,3882018Assets 2019: $407,574Liabilities 2019: $120,866Net Assets 2019: $286,7082019Assets 2020: $388,491Liabilities 2020: $122,941Net Assets 2020: $265,5502020Assets 2021: $367,745Liabilities 2021: $128,731Net Assets 2021: $239,0142021Assets 2022: $353,795Liabilities 2022: $155,456Net Assets 2022: $198,3392022Assets 2023: $341,309Liabilities 2023: $167,183Net Assets 2023: $174,1262023Assets 2024: $316,926Liabilities 2024: $173,277Net Assets 2024: $143,6492024

Highlighted filing

2015

Assets$488,218
Liabilities$113,958
Net Assets$374,260
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $83,4072012Revenue 2013: $58,072Expenses 2013: $84,068Net Income 2013: -$25,9962013Revenue 2014: $54,972Expenses 2014: $79,147Net Income 2014: -$24,1752014Revenue 2015: $54,553Expenses 2015: $95,710Net Income 2015: -$41,1572015Revenue 2016: $61,732Expenses 2016: $85,134Net Income 2016: -$23,4022016Revenue 2017: $71,869Expenses 2017: $94,541Net Income 2017: -$22,6722017Revenue 2018: $65,977Expenses 2018: $87,775Net Income 2018: -$21,7982018Revenue 2019: $71,393Expenses 2019: $91,073Net Income 2019: -$19,6802019Revenue 2020: $74,665Expenses 2020: $95,823Net Income 2020: -$21,1582020Revenue 2021: $75,353Expenses 2021: $101,889Net Income 2021: -$26,5362021Revenue 2022: $67,701Expenses 2022: $108,376Net Income 2022: -$40,6752022Revenue 2023: $78,254Expenses 2023: $102,467Net Income 2023: -$24,2132023Revenue 2024: $80,768Expenses 2024: $111,245Net Income 2024: -$30,4772024

Highlighted filing

2015

Revenue$54,553
Expenses$95,710
Net Income-$41,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$54,553
Mission and Program Overview

Mission

Mulberry place inc. Is a group home for eighteen developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from the federal housing and urban development agency (hud). In addition to these funds, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Mulberry place inc. Is a group home for 18 developmentally disabled individuals. Residents receive living and self- help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,311$452,967▲ $656
Accounts Receivable$4,080$4,293▲ $213
Cash and Non-Interest-Bearing Accounts$4,515$522▼ $3,993
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$497,793$488,218▼ $9,575
Other Assets Total$36,887$30,436▼ $6,451
Liabilities
Other Liabilities$73,783$104,986▲ $31,203
Accounts Payable and Accrued Expenses$8,593$8,972▲ $379
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,376$113,958▲ $31,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$787,900$787,900→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-372,483$-413,640▼ $41,157
Total Net Assets Fund Balance$415,417$374,260▼ $41,157
Total Liabilities and Net Assets / Fund Balance$497,793$488,218▼ $9,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,510$403,761$796,271
Land$60,457-$60,457
Other Assets Org$30,436--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,488
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-41,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,553
Total Revenue per Audited Statements
$54,553
Total Revenue per Form 990
$54,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,200--$31,200
Depreciation Depletion$27,141--$27,141
Occupancy$14,519$0$0$14,519
Insurance$11,100--$11,100
Fees for Services Management$746$5,403-$6,149
Fees for Services Accounting$0$5,296$0$5,296
Conferences and Meetings$0$305$0$305
Total Functional Expenses$84,706$11,004$0$95,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,710
Total Expenses per Audited Statements$95,710
Total Expenses per Form 990$95,710
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$104,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Procedures are in place to have officers, directors and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mulberry Place Inc
EIN
71-0719308
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The project is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the project is subject to federal income tax on any unrelated business taxable income. The project files tax-exempt returns in the u.s. Federal jurisdiction. The project is generally not subject to u.s. Federal tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 702 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08972
IRS990/AccountsReceivableGrp/BOYAmt04080
IRS990/AccountsReceivableGrp/EOYAmt04293
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MULBERRY PLACE INC. IS A GROUP HOME FOR 18 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF- HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATHFINDER INC
IRS990/BooksInCareOfDetail/PhoneNum05019820528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04515
IRS990/CashNonInterestBearingGrp/EOYAmt0522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt095710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054488
IRS990/CYRevenuesLessExpensesAmt0-41157
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027141
IRS990/DepreciationDepletionGrp/TotalAmt027141
IRS990/Desc0MULBERRY PLACE INC. IS A GROUP HOME FOR EIGHTEEN DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt084706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05296
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05403
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0746
IRS990/FeesForServicesManagementGrp/TotalAmt06149
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10204152
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV WENDELL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY LANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BAXTER DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALI CARADINE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCCREIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10107156
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011100
IRS990/InsuranceGrp/TotalAmt011100
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452967
IRS990/LandBldgEquipCostOrOtherBssAmt0856728
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MULBERRY PLACE INC. IS A GROUP HOME FOR EIGHTEEN DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0415417
IRS990/NetAssetsOrFundBalancesEOYAmt0374260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014519
IRS990/OccupancyGrp/TotalAmt014519
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036887
IRS990/OtherAssetsTotalGrp/EOYAmt030436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031200
IRS990/OtherExpensesGrp/TotalAmt031200
IRS990/OtherLiabilitiesGrp/BOYAmt073783
IRS990/OtherLiabilitiesGrp/EOYAmt0104986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054911
IRS990/PYRevenuesLessExpensesAmt0-24175
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00.00187
IRS990ScheduleA/InvestmentIncomePYPct00.00257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99813
IRS990ScheduleA/PublicSupportPY509Pct00.99743
IRS990ScheduleA/PublicSupportTotal509Amt0282135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/Total509Grp/TotalAmt0282135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796271
IRS990ScheduleD/ExpensesSubtotalAmt095710
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/RevenueSubtotalAmt054553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE PROJECT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PROJECT FILES TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS GENERALLY NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,218
Liabilities
$113,958
Net assets
$374,260
Revenue
$54,553
Expenses
$95,710
Net income
-$41,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.73$1.44$0.81$1.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.67$1.74$0.78$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.55$1.98$0.68$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.29$2.39$0.75$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.23$2.66$0.75$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.21$2.87$0.71$0.91$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.19$3.06$0.66$0.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.19$3.28$0.72$0.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.19$3.51$0.62$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.14$3.74$0.55$0.96$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.82$4.15$0.55$0.79$0.24
2013Summary only. Only limited summary data is available for this year.$5.14$0.75$4.40$0.58$0.84$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.77$4.66$0.83