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Mullally Manor Inc

Casa San Pablo

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.05M (2023)

Expenses
$1.1M (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$2.48M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,049,475
Expenses
$1,101,523
Net Income
-$52,048
Net Assets
-$457,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,634
79.1%
Program Services $216,539
20.6%
Investment Income $1,624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,678
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,762
18.9%
Assets/Debt
Total Assets $2,023,379
Total Liabilities $2,480,534
Net Assets -$457,155
Compensation
Key Employees and Officers Compensation Related Other
Edythe Marie Bellissimo (Board Member) $0 $0 $0
Jackie Gattis (Board Member) $0 $0 $0
Leroy Gattis (Treasurer) $0 $0 $0
Father Kenneth John Gill (Vice Preside) $0 $0 $0
Patricia Lagoni (President) $0 $0 $0
Debra Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,430
Expenses
$1,037,758
Net Income
-$8,328
Net Assets
-$405,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,533
80.6%
Program Services $197,733
19.2%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,736
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,514
18.9%
Assets/Debt
Total Assets $2,144,399
Total Liabilities $2,549,506
Net Assets -$405,107
Compensation
Key Employees and Officers Compensation Related Other
Alma Brown (Board Member) $0 $0 $0
Lonnie Brown (Board Member) $0 $0 $0
Jackie Gattis (Board Member) $0 $0 $0
Leroy Gattis (Treasurer) $0 $0 $0
Father Kenneth John Gill (Vice Preside) $0 $0 $0
Patricia Lagoni (President) $0 $0 $0
Debra Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,860
Expenses
$967,165
Net Income
$38,695
Net Assets
-$396,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,678
81.0%
Program Services $188,277
18.7%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,440
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,541
20.2%
Assets/Debt
Total Assets $2,228,522
Total Liabilities $2,625,301
Net Assets -$396,779
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Father Tim Daly (Vice Pres) $0 $0 $0
Jacquelyn Gattis (Board Member) $0 $0 $0
Leroy Gattis (Board Member) $0 $0 $0
Patricia Lagoni (Board Member) $0 $0 $0
Debra Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,527
Expenses
$899,766
Net Income
$90,761
Net Assets
-$435,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,127
81.4%
Program Services $182,104
18.4%
Investment Income $940
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,356
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,926
19.3%
Assets/Debt
Total Assets $2,275,478
Total Liabilities $2,710,952
Net Assets -$435,474
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Father Tim Daly (Vice Pres) $0 $0 $0
Jacquelyn Gattis (Director) $0 $0 $0
Leroy Gattis (Treasurer) $0 $0 $0
Patricia Lagoni (Director) $0 $0 $0
Debra Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,193
Expenses
$886,054
Net Income
$87,139
Net Assets
-$526,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $777,044
79.8%
Program Services $193,392
19.9%
Investment Income $1,464
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,293
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,141
18.4%
Assets/Debt
Total Assets $2,253,499
Total Liabilities $2,779,734
Net Assets -$526,235
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Father Tim Daly (Vice Pres) $0 $0 $0
Jacquelyn Gattis (Director) $0 $0 $0
Leroy Gattis (Treasurer) $0 $0 $0
Patricia Lagoni (Director) $0 $0 $0
Debra Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,543
Expenses
$894,005
Net Income
$57,538
Net Assets
-$613,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,865
79.8%
Program Services $189,133
19.9%
Investment Income $1,025
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,520
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,464
17.8%
Assets/Debt
Total Assets $2,241,329
Total Liabilities $2,854,703
Net Assets -$613,374
Compensation
Key Employees and Officers Compensation Related Other
Father Tim Daly (Vice Pres) $0 $0 $0
Lonnie Brown (President) $0 $0 $0
William M Thompson (Director) $0 $0 $0
Henry Gloria Gilbert (Director) $0 $0 $0
Joyce Costoner (Director) $0 $0 $0
Mary E Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,635
Expenses
$844,626
Net Income
$101,009
Net Assets
-$670,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,529
80.0%
Program Services $181,504
19.2%
Investment Income $641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,961
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,068
16.7%
Assets/Debt
Total Assets $2,264,288
Total Liabilities $2,935,200
Net Assets -$670,912
Compensation
Key Employees and Officers Compensation Related Other
Father Tim Daly (Vice Pres) $0 $0 $0
Lonnie Brown (President) $0 $0 $0
Dolores Smith (Director) $0 $0 $0
Henry Gloria Gilbert (Director) $0 $0 $0
Joyce Costner (Director) $0 $0 $0
Katie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,520
Expenses
$860,477
Net Income
$47,043
Net Assets
-$771,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,071
79.7%
Program Services $182,834
20.1%
Investment Income $487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,128
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,056
15.8%
Assets/Debt
Total Assets $2,222,118
Total Liabilities $2,994,039
Net Assets -$771,921
Compensation
Key Employees and Officers Compensation Related Other
Father Tim Daly (Vice Pres) $0 $0 $0
Lonnie Brown (President) $0 $0 $0
Dolores Smith (Director) $0 $0 $0
Henry Gloria Gilbert (Director) $0 $0 $0
Joyce Costner (Director) $0 $0 $0
Katie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,716
Expenses
$935,722
Net Income
-$34,006
Net Assets
-$818,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,865
80.8%
Program Services $170,886
19.0%
Investment Income $599
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,366
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,914
13.3%
Assets/Debt
Total Assets $2,234,298
Total Liabilities $3,053,262
Net Assets -$818,964
Compensation
Key Employees and Officers Compensation Related Other
Father Tim Daly (Vice Pres) $0 $0 $0
Lonnie Brown (President) $0 $0 $0
Dolores Smith (Director) $0 $0 $0
Katie White (Director) $0 $0 $0
Henry Gloria Gilbert (Director) $0 $0 $0
Joyce Costoner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,262
Expenses
$849,097
Net Income
$23,165
Net Assets
-$784,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,753
81.0%
Program Services $167,088
19.2%
Investment Income $665
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,861
Net Inventory Sales $0
Other Revenue $1,617
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,788
14.9%
Assets/Debt
Total Assets $2,308,283
Total Liabilities $3,093,241
Net Assets -$784,958
Compensation
Key Employees and Officers Compensation Related Other
Father Tim Daly (Vice Pres) $0 $0 $0
Lonnie Brown (President) $0 $0 $0
Dolores Smith (Director) $0 $0 $0
Katie White (Director) $0 $0 $0
Henry Gloria Gilbert (Director) $0 $0 $0
Joyce Costoner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,717
Expenses
$828,374
Net Income
$23,343
Net Assets
-$808,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,521
80.8%
Program Services $165,279
19.4%
Investment Income $476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,653
Net Inventory Sales $0
Other Revenue $1,094
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,891
14.0%
Assets/Debt
Total Assets $2,379,382
Total Liabilities $3,187,505
Net Assets -$808,123
Compensation
Key Employees and Officers Compensation Related Other
Father Tim Daly (Vice Pres) $0 $0 $0
Lonnie Brown (President) $0 $0 $0
Sandy Komara (Director) $0 $0 $0
Dolores Smith (Director) $0 $0 $0
Katie White (Director) $0 $0 $0
Henry Gloria Gilbert (Director) $0 $0 $0
Joyce Costner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,653
Expenses
$814,968
Net Income
$34,685
Net Assets
-$831,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,383
82.9%
Program Services $149,132
17.6%
Investment Income $682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,092
Net Inventory Sales $0
Other Revenue $3,548
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,676
13.1%
Assets/Debt
Total Assets $2,343,406
Total Liabilities $3,174,872
Net Assets -$831,466

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,796
Expenses
$792,055
Net Income
$15,741
Net Assets
-$866,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,371
81.5%
Program Services $147,793
18.3%
Investment Income $1,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,770
13.2%
Assets/Debt
Total Assets $2,351,505
Total Liabilities $3,217,656
Net Assets -$866,151

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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