2024-07-24T12:25:01-04:00 2023-12-31 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2023-01-01 201788094 MANNA MINISTRIES INC MANN 6019168191 120 STREET A SUITE A PICAYUNE MS 39466 REV ALLEN HICKMAN PRESIDENT 6019168191 2024-07-10 true ALLEN HICKMAN XXX-XX-XXXX false JULIE UHER P00001433 6016493000 2024-07-19 2023 2023-04-26 12:10:37Z REV ALLEN HICKMAN 795 MEMORIAL BLVD SUITE H PICAYUNE MS 39466 917704 false X X 2004 FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY 12 12 20 14 0 524968 819678 0 0 -32072 -30874 492896 788804 0 0 196479 275953 0 12525 342342 414217 538821 690170 -45925 98634 1309125 1366857 58855 17421 1250270 1349436 FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY false false 493892 PROVIDE HEALTH, WELFARE, AND WELLNESS SERVICES TO THE LOCAL POPULANCE UNABLE TO AFFORD SUCH BASIC SERVICES. PROVIDE FINANCIAL ASSISTANCE TO THE POOR AND NEEDY OF THE LOCAL COMMUNITY. 493892 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 3 0 false 20 false false false false false false false false false X 12 12 true false false false false true false true true false false true true false false true true false false false JAMEYE H MARTIN 6017992121 120 STREET A PICAYUNE MS 39466 JAMEYE H MARTIN CEO 20.00 X 32110 0 0 DAVID ALLISON DIRECTOR 1.00 X 0 0 0 D L BOLTON DIRECTOR 1.00 X 0 0 0 BARRETT BRAYSON DIRECTOR 1.00 X 0 0 0 DENNIS COLLIER DIRECTOR 1.00 X 0 0 0 AURORA KING DIRECTOR 1.00 X 0 0 0 STEPHANIE O'MEARA DIRECTOR 1.00 X 0 0 0 BILL STEGALL DIRECTOR 1.00 X 0 0 0 LYNNE STOCKSTILL DIRECTOR 1.00 X 0 0 0 MARK STOCKSTILL DIRECTOR 1.00 X 0 0 0 SUZAN WILSON DIRECTOR 1.00 X 0 0 0 DAN FINLEY BOARD CHAIRM 1.00 X 0 0 0 REV ALLEN HICKMAN PRESIDENT 2.00 X 0 0 0 32110 false false false COLLIER BUILDERS LLC 413 CARROLL STREET CARRIERE MS 39466 CONSTRUCTION 104700 1 310623 509055 225016 819678 95085 128900 -33815 -33815 2941 2941 2941 788804 -33815 2941 X 255988 127286 128702 19965 9899 10066 7555 7555 20736 14027 257 6452 7852 7439 413 900 900 67460 55563 11897 1762 1379 383 PROFESSIONAL FEES 85960 84659 1301 DISASTER ASSISTANCE 45848 45848 MEDICATIONS 43314 43314 CLINIC SUPPLIES 26646 26646 106184 77832 22279 6073 690170 493892 183753 12525 205524 142471 458 2676 27008 19156 1840569 638015 1074298 1202554 1837 1309125 1366857 50345 4184 8510 13237 58855 17421 X 1250270 1349436 1250270 1349436 1309125 1366857 X 98634 532 X true X false false X 607273 748144 598820 524968 819678 3298883 8625 8625 607273 756769 598820 524968 819678 3307508 3307508 1941 1941 3309449 295111 0.99940 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840569 638015 1202554 1202554 PAYROLL TAXES PAYABLE 11471 CREDIT CARD PAYABLE 1244 SALES TAX PAYABLE 522 13237 COLLIER CONSTRUCTION LLC BOARD MEMBER 118000 BUILDING CONSTRUCTIO false X 101925 ACTUAL SALES X SERVICES 1 85959 MARKET RATE FOR SKILLS X FACILITIES 1 8265 FAIR RENTAL VALUE X MEDICATIONS 1 28867 FAIR MARKET VALUE AT COST false false false FORM 990, PAGE 1, PART I, LINE 6 PHYSICIANS AND NURSES PROVIDE TECHNICAL SKILLS IN THE CLINIC TO PROVIDE HEALTH CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 JOSHEPH HICKMAN JAMEYE H MARTIN PRESIDENT DIRECTOR SIBLINGS FORM 990, PAGE 6, PART VI, LINE 7A ONE VOTE PER MEMBER - MAJORITY RULES. ANY MEMBER MAY NOMINATE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION OPERATES AN OFFICE WITH REGULAR BUSINESS HOURS AND ALL DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E FOOD 25,610 0 0 LAB FEES 24,051 0 0 UTILITIES 13,868 4,623 0 DUES AND SUBSCRIPTIONS 326 9,192 0 BENEVOLENCE 7,777 0 0 OTHER EXPENSES 845 1,652 2,224 CONTRACT LABOR 3,250 1,375 0 SANITATION 2,059 2,059 0 MAINTENANCE 3,262 407 0 PROGRAM INCENTIVES 2,079 0 0 ADVERTISING 0 0 2,039 FUNDRAISING 0 0 1,810 BANK CHARGES 0 1,633 0 POSTAGE 55 641 0 AUTO EXPENSE 0 402 0 MEALS 0 295 0 THRIFT STORE DEPRECIATION -5,350 0 0 TOTAL 77,832 22,279 6,073 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 532