Mulherin Custodial Home Inc
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $601.6k
- Employees
- 0
- Location
- Mobile, AL
- Founding
- 03/1956
- Data as of
- 12/2021
- EIN
- 63-0388323
Organization Overview
Mulherin Custodial Home Inc is located in Mobile, AL. The organization was established in 1956. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mulherin Custodial Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mulherin Custodial Home Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A RESIDENTIAL CARE FACILITY LOCATED IN MOBILE, ALABAMA, WHERE UP TO THIRTY-FOUR MENTALLY AND/OR PHYSICALLY HANDICAPPED PEOPLE OF ALL AGES RECEIVE TWENTY-FOUR HOUR CUSTODIAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME PROVIDES 24 HOUR CUSTODIAL CARE FOR 34 MENTALLY AND/OR PHYSICALLY HANDICAPPED RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Cummings Executive Director | Officer | 40 | $62,665 |
Lynette Kalifeh Secretary | OfficerTrustee | 3 | $0 |
Erin Jones Treasurer | OfficerTrustee | 3 | $0 |
Ben Meisler Vice President | OfficerTrustee | 3 | $0 |
Thorn Thomas President | OfficerTrustee | 3 | $0 |
Paul Maertens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,129 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,648 |
| Total Program Service Revenue | $858,553 |
| Investment income | $28,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,511,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,629 |
| Compensation of current officers, directors, key employees. | $17,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $686,357 |
| Pension plan accruals and contributions | $9,757 |
| Other employee benefits | $2,780 |
| Payroll taxes | $67,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,823 |
| Advertising and promotion | $4,543 |
| Office expenses | $10,904 |
| Information technology | $523 |
| Royalties | $0 |
| Occupancy | $76,647 |
| Travel | $12,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,124 |
| Insurance | $43,516 |
| All other expenses | $0 |
| Total functional expenses | $1,228,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,161 |
| Savings and temporary cash investments | $306,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,978 |
| Net Land, buildings, and equipment | $1,275,562 |
| Investments—publicly traded securities | $112,624 |
| Investments—other securities | $601,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,745,544 |
| Accounts payable and accrued expenses | $55,427 |
| Grants payable | $0 |
| Deferred revenue | $2,614 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,628 |
| Total liabilities | $83,669 |
| Net assets without donor restrictions | $1,870,231 |
| Net assets with donor restrictions | $791,644 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,745,544 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Mulherin Custodial Home Inc has recieved totaling $226,217.
| Awarding Organization | Amount |
|---|---|
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING | $50,000 |
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING | $50,000 |
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $30,000 |
Crampton Trust Mobile, AL PURPOSE: UPDATE PHONE SYSTEM AND INSTALL AND REPAIR SECURITY SYSTEM | $20,000 |
Crampton Trust Mobile, AL PURPOSE: CONSTRUCTION OF NEW ADMINISTRATION BUILDING | $20,000 |
The Better Life Foundation Inc Pine Brook, NJ PURPOSE: TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $15,000 |
Endowment Analysis
| Beg. Balance | $666,781 |
| Earnings | $65,995 |
| Admin Expense | $7,427 |
| Other Expense | $26,580 |
| Ending Balance | $698,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Baptist Homes Inc Canton, MS | $11,542,978 | $7,741,164 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |