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Mullally Manor INC FY2023 filing

Tax-deductible

Daytona Beach, FL501(c)(3)Since 1984 EIN 59-2410785Revenue $1.0M in FY2023Latest return filed Jun 2, 2026

On file with the IRSDaytona Beach, FLTax-exempt since Aug 1984Publicly supported — 509(a)(2)

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Section 8 - housing and urban development

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $44K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.5M
123% of total assets
Concern: liabilities are 123% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+2% vs prior year
Spent
$1.1M
To programs
100%
Net assets
−$457K
By yearFY2020–FY2025
Revenue
$1.0M
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$991K
FY2021$1.0M
FY2022$1.0M
FY2023$1.0M
FY2024$1.1M
FY2025$1.2M
Expenses
$1.1M
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$900K
FY2021$967K
FY2022$1.0M
FY2023$1.1M
FY2024$1.0M
FY2025$1.0M
Net assets
−$457K
FY2023▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020−$435K
FY2021−$397K
FY2022−$405K
FY2023−$457K
FY2024−$394K
FY2025−$264K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1984.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jackie Gattis
Board Member
$0Pt VII · Sec A
Leroy Gattis
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Debra Smith
Secretary
$0Pt VII · Sec A
See Mullally Manor INC executive salaries →

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

Provides affordable housing assistance and urban development services.

Questions for Mullally Manor INC

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

1 program · $1.1M · in their own filed words · FY2023
01

Section 8

Housing and urban development

$1.1Mprogram expense

Funders

Who pays for it.

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $3.1M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$2.2M
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$917K

The auditor reported no findings.

Year ending Dec 2024 · $3.2M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$2.3M
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$864K

The auditor reported no findings.

Year ending Dec 2023 · $3.2M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$2.4M
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$837K

The auditor reported no findings.

Year ending Dec 2022 · $3.3M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$2.5M
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$836K

The auditor reported 1 finding: questioned costs.

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$830K
Fees for servicesLn 2g$217K
Other incomeLn 4–11$2K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Owns and owesPt X
−$457K
net assets · Ln 32
Cash and savingsLn 1–2$856K
Total assetsLn 16$2.0M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$830K
Government grantsLn 1e$830K
Fees for servicesLn 2g$217K
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$24K
SavingsLn 2$833K
Cash and savings togetherLn 1–2$856K
Prepaid expenses and deferred chargesLn 9$33K
Land, buildings, equipmentLn 10c$1.0M
Intangible assetsLn 14$101K
Total assetsLn 16$2.0M
LiabilitiesLn 26$2.5M
Net assetsLn 32−$457K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$916K$856K
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$2.1M$2.0M
LiabilitiesLn 26$2.5M$2.5M
Net assetsLn 32−$405K−$457K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$208K$208K
Other employee benefitsLn 9$32K$32K
Payroll taxesLn 10$16K$16K
Management feesLn 11a$52K$52K
Legal feesLn 11b$60$60
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$43K$43K
OccupancyLn 16$44K$44K
Conferences, conventions and meetingsLn 19$11K$11K
InterestLn 20$94K$94K
Depreciation, depletion and amortizationLn 22$71K$71K
InsuranceLn 23$191K$191K
Other expenses (24a–d)Ln 24$253K$253K
All other expensesLn 24e$67K$67K
Total functional expensesLn 25$1.1M$1.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 2, 2026 $1.2M$1.0M$130K−$264K 990 PDF
FY2024Filed with the IRS May 27, 2025 $1.1M$1.0M$63K−$394K 990 PDF
FY2023 ViewingFiled with the IRS Jun 18, 2024 $1.0M$1.1M−$52K−$457K 990 PDF
FY2022Filed with the IRS Aug 10, 2023 $1.0M$1.0M−$8K−$405K 990 PDF
FY2021Filed with the IRS May 19, 2022 $1.0M$967K$39K−$397K 990 PDF
FY2020Filed with the IRS Jul 14, 2021 $991K$900K$91K−$435K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,049,475 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $829,533$829,634
I-9 Program service revenuePrior year $197,733$216,539
I-10 Investment incomePrior year $428$1,624
I-11 Other revenuePrior year $1,736$1,678
I-12 Total revenuePrior year $1,029,430$1,049,475
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $245,899$255,161
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $791,859$846,362
I-18 Total expensesPrior year $1,037,758$1,101,523
I-19 Revenue less expensesPrior year −$8,328−$52,048
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,049,475 across 6 lines filed
VIII-1e Government grants$829,634
VIII-1h Total contributions, gifts and grants$829,634
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $216,539$216,539
VIII-3 Investment incomeExcluded from tax $1,624$1,624
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,678$1,678
VIII-12 Total revenueRelated to mission $218,217 · Excluded from tax $1,624$1,049,475
Part IX · Statement of functional expenses $1,101,523 across 15 lines filed
IX-7 Other salaries and wagesPrograms $207,762$207,762
IX-9 Other employee benefitsPrograms $31,891$31,891
IX-10 Payroll taxesPrograms $15,508$15,508
IX-11a Management feesPrograms $52,011$52,011
IX-11b Legal feesPrograms $60$60
IX-11c Accounting feesPrograms $13,695$13,695
IX-12 Advertising and promotionPrograms $5,537$5,537
IX-13 Office expensesPrograms $43,218$43,218
IX-16 OccupancyPrograms $44,453$44,453
IX-19 Conferences, conventions and meetingsPrograms $11,122$11,122
IX-20 InterestPrograms $94,332$94,332
IX-22 Depreciation, depletion and amortizationPrograms $70,552$70,552
IX-23 InsurancePrograms $191,335$191,335
IX-24 Other expenses (24a–d)Programs $253,443$253,443
IX-24e All other expensesPrograms $66,604$66,604
IX-25 Total functional expensesPrograms $1,101,523 · Management $0 · Fundraising $0$1,101,523
Part X · Balance sheet $2,023,379 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $200,709$23,640
X-2 Savings and temporary cash investmentsStart of year $715,456$832,546
X-9 Prepaid expenses and deferred chargesStart of year $18,814$33,175
X-10c Land, buildings and equipment, netStart of year $1,098,278$1,033,101
X-14 Intangible assetsStart of year $106,300$100,917
X-16 Total assetsStart of year $2,144,399$2,023,379
X-17 Accounts payable and accrued expensesStart of year $34,751$48,985
X-23 Secured mortgages and notes payableStart of year $2,496,252$2,410,695
X-25 Other liabilitiesStart of year $18,503$20,854
X-26 Total liabilitiesStart of year $2,549,506$2,480,534
X-31 Retained earnings or endowmentStart of year −$405,107−$457,155
X-32 Total net assets or fund balancesStart of year −$405,107−$457,155
X-33 Total liabilities and net assetsStart of year $2,144,399$2,023,379
Part XI · Reconciliation of net assets −$457,155 net assets at year end
XI-1 Total revenue$1,049,475
XI-2 Total expenses$1,101,523
XI-3 Revenue less expenses−$52,048
XI-4 Net assets at start of year−$405,107
XI-10 Net assets at end of year−$457,155

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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