Mueller Manor INC: FY2020 Nonprofit Profile & Form 990 (EIN 39-1287522)

Revenue by fiscal year
FY2020	$326K
FY2021	$341K
FY2022	$345K
FY2023	$360K
FY2024	$384K
FY2025	$363K

Expenses by fiscal year
FY2020	$301K
FY2021	$264K
FY2022	$343K
FY2023	$339K
FY2024	$331K
FY2025	$359K

Net assets by fiscal year
FY2020	−$718K
FY2021	−$641K
FY2022	−$639K
FY2023	−$618K
FY2024	−$564K
FY2025	−$560K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1979.

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

Where the money goes

65 cents of each dollar spent went to programs.

65%

35%

Program services 65% · $196K Management & general 35% · $104K

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

Something off? Claim to fix it

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Gerald Schmidt

Secretary

$0Pt VII · Sec A

William Webster

Vice President

$0Pt VII · Sec A

Leroy Staff

Board Member

$0Pt VII · Sec A

Don Karmen

President

$0Pt VII · Sec A

Lisa Taddy

Treasurer

$0Pt VII · Sec A

Father Tom Reynebeau

Board Member

$0Pt VII · Sec A

See Mueller Manor INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 15aNo

Programs and updates

Offers housing and services for seniors and disabled individuals, promoting health, security, and happiness.

Questions for Mueller Manor INC

Tap to ask. Mueller Manor INC sees how many people are interested.

Your first name shows with your question. Mueller Manor INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $196K · in their own filed words · FY2019

01

Mueller manor, inc. (the "project") is organized as a nonprofit organization formed to operate a fifty-unit apartment complex, under authority of the national housing act. The purpose of the project is to provide elderly and handicapped persons with housing services specially designed to meet their physical, social and psychological…

$196Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$326K

Ln 12

Fees for servicesLn 2g$326K

Investment incomeLn 3$31

Money outPt IX

$301K

Ln 25

Programscol B$196K

Managementcol C$104K

Owns and owesPt X

−$718K

net assets · Ln 32

Cash and savingsLn 1–2$4K

Total assetsLn 16$232K

LiabilitiesLn 26$950K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$326K

Investment incomeLn 3$31

Total revenueLn 12$326K

Assets in detailPt X, end of year

SavingsLn 2$4K

Cash and savings togetherLn 1–2$4K

Land, buildings, equipmentLn 10c$137K

Other assetsLn 15$79K

Total assetsLn 16$232K

LiabilitiesLn 26$950K

Net assetsLn 32−$718K

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$4K	$4K
Land, buildings, equipmentLn 10c	$167K	$137K
Total assetsLn 16	$251K	$232K
LiabilitiesLn 26	$994K	$950K
Net assetsLn 32	−$743K	−$718K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$55K	$24K	$31K
Management feesLn 11a	$28K		$28K
Accounting feesLn 11c	$19K		$19K
Other fees for servicesLn 11g	$6K	$6K
Advertising and promotionLn 12	$2K		$2K
Office expensesLn 13	$6K	$799	$5K
OccupancyLn 16	$75K	$75K
InterestLn 20	$36K	$36K
Depreciation, depletion and amortizationLn 22	$31K	$31K
InsuranceLn 23	$22K	$22K
Other expenses (24a–d)Ln 24	$272	$272
All other expensesLn 24e	$19K		$19K
Total functional expensesLn 25	$301K	$196K	$104K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$363K	$359K	$4K	−$560K	990 PDF
FY2024	$384K	$331K	$53K	−$564K	990 PDF
FY2023	$360K	$339K	$21K	−$618K	990 PDF
FY2022	$345K	$343K	$2K	−$639K	990 PDF
FY2021	$341K	$264K	$77K	−$641K	990 PDF
FY2020 Viewing	$326K	$301K	$25K	−$718K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $325,701 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $335,024$325,670

I-10 Investment incomePrior year $49$31

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $335,073$325,701

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $61,396$54,846

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $287,989$245,889

I-18 Total expensesPrior year $349,385$300,735

I-19 Revenue less expensesPrior year −$14,312$24,966

Part VI · Governance 6 of 6 board members independent, 2 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-12a Written conflict of interest policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $325,701 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $321,461 · Excluded from tax $4,209$325,670

VIII-3 Investment incomeExcluded from tax $31$31

VIII-12 Total revenueRelated to mission $321,461 · Unrelated business $0 · Excluded from tax $4,240$325,701

Part IX · Statement of functional expenses $300,735 across 12 lines filed

IX-7 Other salaries and wagesPrograms $24,243 · Management $30,603$54,846

IX-11a Management feesManagement $28,200$28,200

IX-11c Accounting feesManagement $19,288$19,288

IX-11g Other fees for servicesPrograms $6,450$6,450

IX-12 Advertising and promotionManagement $2,022$2,022

IX-13 Office expensesPrograms $799 · Management $5,091$5,890

IX-16 OccupancyPrograms $74,956$74,956

IX-20 InterestPrograms $36,186$36,186

IX-22 Depreciation, depletion and amortizationPrograms $31,413$31,413

IX-23 InsurancePrograms $22,110$22,110

IX-24 Other expenses (24a–d)Programs $272$272

IX-24e All other expensesManagement $19,102$19,102

IX-25 Total functional expensesPrograms $196,429 · Management $104,306 · Fundraising $0$300,735

Part X · Balance sheet $231,719 assets, 13 lines filed

X-2 Savings and temporary cash investmentsStart of year $3,913$3,756

X-4 Accounts receivableStart of year $18,516$7,966

X-9 Prepaid expenses and deferred chargesStart of year $5,406$4,489

X-10c Land, buildings and equipment, netStart of year $166,564$136,814

X-15 Other assetsStart of year $56,514$78,694

X-16 Total assetsStart of year $250,913$231,719

X-17 Accounts payable and accrued expensesStart of year $19,387$16,047

X-19 Deferred revenueStart of year $16,223$2,720

X-25 Other liabilitiesStart of year $14,754$14,377

X-26 Total liabilitiesStart of year $993,835$949,675

X-27 Net assets without donor restrictionsStart of year −$742,922−$717,956

X-32 Total net assets or fund balancesStart of year −$742,922−$717,956

X-33 Total liabilities and net assetsStart of year $250,913$231,719

Part XI · Reconciliation of net assets −$717,956 net assets at year end

XI-1 Total revenue$325,701

XI-2 Total expenses$300,735

XI-3 Revenue less expenses$24,966

XI-4 Net assets at start of year−$742,922

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$717,956

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Mueller Manor INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mueller Manor INC

By the numbers

Filing history

Schedules filed Part IV