MANNA PANTRY OF BIG RAPIDS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANNA PANTRY OF BIG RAPIDS INC (EIN 46-2870828)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-21
- IRS object ID
- 202431429349300908
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-21T12:09:15-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352186555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER'S MANAGEMENT SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST GRAND TRAVERSE | AddressLine1Txt |
| City | BIG RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 493071331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462870828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA PANTRY OF BIG RAPIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 2314082940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 B SOUTH STATE STREET | AddressLine1Txt |
| City | BIG RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE HAMELUND | PersonNm |
| Person Title | CHAIR PERSON | PersonTitleTxt |
| Phone | 2314082940 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVE | PersonFirstNm |
| Person Last | HAMELUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER PROCTOR | PreparerPersonNm |
| PTIN | P00853166 | PTIN |
| Phone | 2317963754 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE HAMELUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18256 TAFT RD | AddressLine1Txt |
| City | BIG RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,969 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNAPANTRYBR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MANNA PANTRY IS TO PROVIDE EMERGENCY FOOD TO OUR NEIGHBORS IN NEED WHILE TREATING THEM WITH DIGNITY AND RESPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $186,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,109 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $674 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,193 | CYInvestmentIncomeAmt |
| CY Other Revenue | $18,667 | CYOtherRevenueAmt |
| PY Total Revenue | $187,325 | PYTotalRevenueAmt |
| CY Total Revenue | $223,969 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,990 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,359 | PYOtherExpensesAmt |
| CY Other Expenses | $217,266 | CYOtherExpensesAmt |
| PY Total Expenses | $204,821 | PYTotalExpensesAmt |
| CY Total Expenses | $251,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MANNA PANTRY IS TO PROVIDE EMERGENCY FOOD TO OUR NEIGHBORS IN NEED WHILE TREATING THEM WITH DIGNITY AND RESPECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $223,754 | ExpenseAmt |
| Desc | MANNA PANTRY OFFERS AN EMERGENCY FOOD ASSISTANCE PROGRAM THAT PROVIDES UP TO 12 WEEKS OF FOOD TO EACH REFERRED FAMILY PER YEAR OR 3 DAYS OF FOOD ONCE A MONTH TO WALK-IN CLIENTS WHILE TREATING THEM WITH DIGNITY AND RESPECT. MANNA ALSO PROVIDES EMERGENCY HOUSEHOLD SUPPLIES TO CLIENTS WHO HAVE LOST THIER HOMES TO FIRES OR ANOTHER EMERGENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANNA PANTRY RECEIVED NON-CASH (GIFTS IN KIND) DONATIONS TO THE FOOD PANTRY WITH A FMV OF 38,210 FROM DONORS DURING 2018, OF WHICH 31,790 WAS DISTRIBUTED TO FAMILIES IN NEED THROUGH THE ORGANIZATION'S MAIN EMERGENCY FOOD ASSISANTANCE REFERRAL PROGRAM THAT PROVIDES UP TO 12 WEEKS OF FOOD TO EACH REFERRED FAMILY PER YEAR OR 3 DAYS OF FOOD TO WALK-IN CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $223,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA PANTRY | BusinessNameLine1Txt |
| Business Name Line2 | MANNA PANTRY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2315981441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 B SOUTH STATE STREET | AddressLine1Txt |
| Address Line2 | 315 B SOUTH STATE STREET | AddressLine2Txt |
| City | BIG RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MINDY BRITTON | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BOB CLARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH CONNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DAGGETT | ||||||
| ASSISTANT SE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BECKY GUTHRIE | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE HAMELUND | ||||||
| CHAIR PERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERI HANNA | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN SHOTWELL JONES | ||||||
| ASSISTANT TR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $204,109 | AllOtherContributionsAmt |
| Total Contributions | $204,109 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193 | TotalRevenueColumnAmt |
| Exclusion | $1,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $18,667 | TotalRevenueColumnAmt |
| Exclusion | $18,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,969 | TotalRevenueColumnAmt |
| Exclusion | $19,860 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,513 | TotalAmt |
| Program Services | $15,757 | ProgramServicesAmt |
| Management And General | $12,605 | ManagementAndGeneralAmt |
| Fundraising | $3,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Program Services | $1,238 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Program Services | $79 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006 | TotalAmt |
| Program Services | $1,251 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,873 | TotalAmt |
| Program Services | $6,524 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315 | TotalAmt |
| Program Services | $1,657 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $166,166 | $166,166 |
| SPECIAL COLLABORATIONS | $15,703 | $15,703 |
| PANTRY SUPPLIES | $13,138 | $13,138 |
| SPECIAL PROGRAMS | $2,241 | $2,241 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,256 | TotalAmt |
| Program Services | $223,754 | ProgramServicesAmt |
| Management And General | $21,684 | ManagementAndGeneralAmt |
| Fundraising | $5,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,110 | BOYAmt |
| EOY | $154,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,195 | BOYAmt |
| EOY | $20,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,158 | BOYAmt |
| EOY | $19,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,463 | BOYAmt |
| EOY | $194,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058 | BOYAmt |
| EOY | $2,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058 | BOYAmt |
| EOY | $2,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,405 | BOYAmt |
| EOY | $192,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,405 | BOYAmt |
| EOY | $192,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,463 | BOYAmt |
| EOY | $194,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,798 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,109 | CurrentTaxYearAmt |
| Total | $938,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,109 | CurrentTaxYearAmt |
| Total | $938,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $938,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193 | CurrentTaxYearAmt |
| Total | $7,137 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,667 | CurrentTaxYearAmt |
| Total | $17,842 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $968,211 | TotalSupportAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 4,319 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GIFT IN KIND - MEIJER SIMPLY GIVE | $17,900 |
| UNDEPOSITED FUNDS | $1,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,240 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $1,874 |
| CREDIT CARDS | $542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,416 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP DISTRIBUTE FOOD TO CLIENTS, ASSIST IN PROPER RECEIPT OF FOOD DONATIONS INTO PANTRY INVENTORY AND OTHER TASKS THAT HELP THE ORGANIZATION REACH ITS GOALS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MANNA PANTRY RECEIVED NON-CASH (GIFTS IN KIND) DONATIONS TO THE FOOD PANTRY WITH A FMV OF 38,210 FROM DONORS DURING 2018, OF WHICH 31,790 WAS DISTRIBUTED TO FAMILIES IN NEED THROUGH THE ORGANIZATION'S MAIN EMERGENCY FOOD ASSISANTANCE REFERRAL PROGRAM THAT PROVIDES UP TO 12 WEEKS OF FOOD TO EACH REFERRED FAMILY PER YEAR OR 3 DAYS OF FOOD TO WALK-IN CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CHAIRPERSON ADDS DISTRIBUTION AND REVIEW OF 990 AND/OR 990-T TAX RETURN TO APPLICABLE MONTHLY MEETING AGENDA WHICH IS DISTRIBUTED TO ALL BOARD MEMBERS AT MINIMUM OF 48 HOURS PRIOR TO THE REGULAR MONTHLY MEETING. EACH BOARD MEMBER RECEIVES A COPY OF THE TAX RETURN FOR REVIEW/REFERENCE DURING PRESENTATION BY TRESUERER OR TAX PREPARER. UPON COMPLETION OF REVIEW THE BOARD VOTES ON ACCEPTANCE OF THE TAX RETURN(S) AND IF APPROVED BY SIMPLE MAJORITY THE AUTHORIZED OFFICER SHALL SIGN THE RETURN AND/OR ELECTRONIC FILING AUTHORAZATION FORM, WHICHEVER APPLIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS MUST COMPLETE, SIGN AND SUBMIT ON AN ANNUAL BASIS, A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ANY CURRENT AND/OR POTENTIAL FUTURE CONFLICT OF INTEREST SITUATIONS AND/OR RELATIONSHIPS. A BOARD MEMBER MAY BE ASKED TO STEP DOWN FROM A SELECTION COMMITTEE UPON DISCLOSURE OF A CONFLICT OF INTEREST DEPENDENT UPON THE NATURE OF THE CONFLICT AND/OR RELATIONSHIP. ANY BOARD MEMBER IN POSSESSION OF INFORMATION REGARDING ANOTHER BOARD MEMBER'S CONFICT OF INTEREST SHALL DISCLOSE SUCH INTEREST BEFORE THE GENERAL BOARD FOR DISCUSSION AND RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANNA PANTRY'S BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, INCLUDING THE DIRECTOR'S INPUT ON HIS/HER PERFORMANCE COMPARED TO COMPENSATION AND GOAL'S FOR UPCOMING YEAR. AVERAGE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE LOCAL DEMOGRAPHIC AREA WILL ALSO BE CONSIDERED BY THE BOARD WHEN SETTING COMPENSATION. THE MEETING MINUTES WILL REFLECT HOW THE BOARD DETERMINED THE BASE RATE AND/OR INCREASE TO CURRENT COMPENSATION AND INCLUDE THE DATA IT RELIED UPON TO REACH ITS DECISION. APPROVAL OF COMPENSATION REQUIRES A VOTE OF THE BOARD. THE CHAIR AND/OR COMMITTEE WILL OPERATE INDEPENDENTLY AND WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A WRITTEN REQUEST FOR A COPY OF MANNA PANTRY GOVERNING DOCUMENTS CAN BE SUBMITTED TO THE EXECUTIVE DIRECTOR VIA EMAIL OR USPS MAIL. |
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