Mulligans Manor

IRS exemption revoked

Tempe, AZUnknown exempt organization EIN 26-4089175Revenue $515K in FY2022

On file with the IRSmulligansmanor.org4701 S Lakeshore Drive · Tempe, AZ

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The organization is a loving, nurturing and supportive group home dedicated to caring for and empowering youth, lgbtq youth in particular, ranging from 12 to 17 years old who are in need of such services.

70¢ of each $1 spent went to programs.
Run by 4 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $21K a year · 4% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$28K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$45K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$515K
-2% vs prior year
Spent
$538K
To programs
70%
Net assets
$131K
By yearFY2021–FY2022
Revenue
$515K
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2021$527K
FY2022$515K
Expenses
$538K
FY2022▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2021$545K
FY2022$538K
Net assets
$131K
FY2022▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2021$154K
FY2022$131K

From the FY2022 Form 990 (year ending May 2022) · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on October 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $377K Management & general 26% · $142K Fundraising 4% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $28K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$28,052Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Chief Operating Officer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Jenny Diaz$28,052$30,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Provides a loving, nurturing home for youth, especially LGBTQ youth, aged 12-17.

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Provided by the organization

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1 program · $377K · in their own filed words · FY2021
01

Cared for LGBTQ+ youth who were displaced from their prior residences.

$377Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$515K
Ln 12
Gifts and grantsLn 1h$468K
Fees for servicesLn 2g$46K
Money outPt IX
$538K
Ln 25
Programscol B$377K
Managementcol C$142K
Fundraisingcol D$19K
Owns and owesPt X
$131K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$176K
LiabilitiesLn 26$45K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$468K
Government grantsLn 1e$381K
Fees for servicesLn 2g$46K
Total revenueLn 12$515K
Assets in detailPt X, end of year
CashLn 1$22K
Cash and savings togetherLn 1–2$22K
Land, buildings, equipmentLn 10c$119K
Total assetsLn 16$176K
LiabilitiesLn 26$45K
Net assetsLn 32$131K
OperationsPt I, VI
EmployeesI 519
VolunteersI 64
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$29K$22K
Land, buildings, equipmentLn 10c$137K$119K
Total assetsLn 16$207K$176K
LiabilitiesLn 26$53K$45K
Net assetsLn 32$154K$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$216K$151K$54K$11K
Other employee benefitsLn 9$4K$3K$1K$205
Payroll taxesLn 10$20K$14K$5K$1K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$4K$3K$1K
Office expensesLn 13$12K$2K$9K
Information technologyLn 14$8K$3K$4K$388
OccupancyLn 16$68K$52K$14K$1K
TravelLn 17$86K$55K$26K$4K
Depreciation, depletion and amortizationLn 22$18K$15K$2K$885
InsuranceLn 23$14K$8K$5K
Other expenses (24a–d)Ln 24$65K$65K
All other expensesLn 24e$12K$5K$7K
Total functional expensesLn 25$538K$377K$142K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $515K$538K−$23K$131K 990 PDF
FY2021 $527K$545K−$18K$154K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $514,823 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $526,915$468,382
I-9 Program service revenue$46,441
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $526,915$514,823
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $264,901$240,190
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $280,115$297,931
I-18 Total expensesPrior year $545,016$538,121
I-19 Revenue less expensesPrior year −$18,101−$23,298
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $514,823 across 5 lines filed
VIII-1e Government grants$381,115
VIII-1f All other contributions, gifts and grants$87,267
VIII-1h Total contributions, gifts and grants$468,382
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $46,441$46,441
VIII-12 Total revenueRelated to mission $46,441 · Unrelated business $0 · Excluded from tax $0$514,823
Part IX · Statement of functional expenses $538,121 across 14 lines filed
IX-7 Other salaries and wagesPrograms $151,008 · Management $53,932 · Fundraising $10,786$215,726
IX-9 Other employee benefitsPrograms $2,870 · Management $1,025 · Fundraising $205$4,100
IX-10 Payroll taxesPrograms $14,255 · Management $5,091 · Fundraising $1,018$20,364
IX-11b Legal feesManagement $7,184$7,184
IX-11c Accounting feesManagement $5,500$5,500
IX-11g Other fees for servicesPrograms $2,583 · Management $1,260$3,843
IX-13 Office expensesPrograms $2,442 · Management $9,422$11,864
IX-14 Information technologyPrograms $3,496 · Management $3,884 · Fundraising $388$7,768
IX-16 OccupancyPrograms $51,862 · Management $14,198 · Fundraising $1,491$67,551
IX-17 TravelPrograms $55,152 · Management $26,468 · Fundraising $4,242$85,862
IX-22 Depreciation, depletion and amortizationPrograms $15,051 · Management $1,771 · Fundraising $885$17,707
IX-23 InsurancePrograms $8,431 · Management $5,356$13,787
IX-24 Other expenses (24a–d)Programs $64,639$64,639
IX-24e All other expensesPrograms $5,056 · Management $7,170$12,226
IX-25 Total functional expensesPrograms $376,845 · Management $142,261 · Fundraising $19,015$538,121
Part X · Balance sheet $176,109 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $28,975$21,512
X-3 Pledges and grants receivableStart of year $39,392$33,264
X-9 Prepaid expenses and deferred chargesStart of year $2,420$2,420
X-10c Land, buildings and equipment, netStart of year $136,620$118,913
X-16 Total assetsStart of year $207,407$176,109
X-17 Accounts payable and accrued expensesStart of year $15,658$13,158
X-19 Deferred revenueStart of year $50$50
X-26 Total liabilitiesStart of year $53,419$45,419
X-27 Net assets without donor restrictionsStart of year $153,988$130,690
X-32 Total net assets or fund balancesStart of year $153,988$130,690
X-33 Total liabilities and net assetsStart of year $207,407$176,109
Part XI · Reconciliation of net assets $130,690 net assets at year end
XI-1 Total revenue$514,823
XI-2 Total expenses$538,121
XI-3 Revenue less expenses−$23,298
XI-4 Net assets at start of year$153,988
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$130,690

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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