Nonprofit · EIN 59-2410785
MULLALLY MANOR INC
Also known as CASA SAN PABLO
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,162,015 | $1,031,571 | $130,444 | $2,016,408 | $2,279,986 | -$263,578 |
| December 31, 2024 | 990 | $1,100,728 | $1,037,595 | $63,133 | $2,019,552 | $2,413,574 | -$394,022 |
| December 31, 2023 | 990 | $1,049,475 | $1,101,523 | -$52,048 | $2,023,379 | $2,480,534 | -$457,155 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $917,714
- of which government grants
- $914,514
- Program service revenue
- $238,697
- Investment income
- $1,060
- Other revenue
- $4,544
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $205,777
- Salaries, compensation and benefits (total)
- $243,144
- Professional fundraising fees
- $0
- Accounting fees
- $13,088
- Occupancy
- $49,848
- Depreciation
- $72,350
- Program services (functional)
- $1,031,571
Balance sheet and other
- Total assets, start of year
- $2,019,552
- Total assets, end of year
- $2,016,408
- Total liabilities, end of year
- $2,279,986
- Net assets, end of year
- -$263,578
- Land, buildings and equipment
- $905,390
- Gross receipts
- $1,162,015
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE GATTIS | SECRETARY Trustee or director | 1 | $0 |
| LEROY GATTIS | TREASURER Trustee or director | 1 | $0 |
| FATHER KENNETH JOHN GILL | VICE PRESIDE Trustee or director | 1 | $0 |
| DEBRA SMITH | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE GATTIS | SECRETARY Trustee or director | 1 | $0 |
| LEROY GATTIS | TREASURER Trustee or director | 1 | $0 |
| FATHER KENNETH JOHN GILL | VICE PRESIDE Trustee or director | 1 | $0 |
| DEBRA SMITH | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDYTHE MARIE BELLISSIMO | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE GATTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LEROY GATTIS | TREASURER Trustee or director | 1 | $0 |
| FATHER KENNETH JOHN GILL | VICE PRESIDE Trustee or director | 1 | $0 |
| PATRICIA LAGONI | PRESIDENT Trustee or director | 1 | $0 |
| DEBRA SMITH | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32114-7516
- Principal officer (990 for 2025)
- FATHER KENNETH JOHN GILL
- Signed the 990
- FATHER KENNETH JOHN GILL, VICE PRESIDENT
- Phone
- (386) 253-2828
- Return prepared by
- BHBW ADVISORS
Mission
SECTION 8 - HOUSING AND URBAN DEVELOPMENT
Program accomplishments
- SECTION 8 - HOUSING AND URBAN DEVELOPMENTExpenses $1,031,571 · revenue $1,162,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2410785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,016,408
- Income (IRS master file)
- $1,162,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,162,015 | $1,031,571 | $2,016,408 | XML |
| 990 | December 2024 | $1,100,728 | $1,037,595 | $2,019,552 | XML |
| 990 | December 2023 | $1,049,475 | $1,101,523 | $2,023,379 | XML |
| 990 | December 2022 | $1,029,430 | $1,037,758 | $2,144,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2410785).
Questions about MULLALLY MANOR INC
- What is the EIN of MULLALLY MANOR INC?
- The employer identification number (EIN) of MULLALLY MANOR INC is 59-2410785.
- Is MULLALLY MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MULLALLY MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MULLALLY MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MULLALLY MANOR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MULLALLY MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MULLALLY MANOR INC?
- The 990 for the year ended December 31, 2025 names FATHER KENNETH JOHN GILL.
- Who are the officers and directors of MULLALLY MANOR INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MULLALLY MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,162,015, expenses of $1,031,571 and total assets of $2,016,408 at year end.
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