MANNA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANNA INC (EIN 52-1260698)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349306754
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:24:01-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 | 521260698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 2028321845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6856 EASTERN AVE NW 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SASHA-GAYE ANGUS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2028321845 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SASHA-GAYE ANGUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6856 EASTERN AVE NW 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,459,304 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNADC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,643,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,078,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $275,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,154,334 | PYTotalRevenueAmt |
| CY Total Revenue | $2,459,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,821,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,310,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,362,634 | PYOtherExpensesAmt |
| CY Other Expenses | $1,649,862 | CYOtherExpensesAmt |
| PY Total Expenses | $3,184,518 | PYTotalExpensesAmt |
| CY Total Expenses | $3,960,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,030,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,501,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,907,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,593,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,661,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,475,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,245,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,117,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $628,899 | ExpenseAmt |
| Revenue | $27,288 | RevenueAmt |
| Desc | MANNA'S MISSION IS TO OFFER AND ADVOCATE FOR QUALITY, EQUITABLE, SAFE AND SUSTAINABLE HOUSING BY PRESERVING AND CREATING AFFORDABLE FOR-SALE AND RENTAL HOUSING AND PROVIDE PATHWAYS FOR LONG-TERM HOMEOWNERSHIP. MANNA'S EXPANDED REAL ESTATE PORTFOLIO INCLUDES OVER 300 EXISTING AFFORDABLE UNITS THAT ARE PLANNED FOR RECAPITALIZATION AND RENOVATION, AND OVER 215,000 SQUARE FEET OF HOUSING TO BE NEWLY CONSTRUCTED. OVERCOMING BARRIERS IN ACCESS TO HOMEOWNERSHIP, MANNA HAS ACQUIRED LAND TO DEVELOP 30 CONDOMINIUM UNITS TO BE SOLD AT AFFORDABLE PRICE POINTS TO LOW- AND MODERATE-INCOME PURCHASERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,505,460 | ExpenseAmt |
| Revenue | $77,833 | RevenueAmt |
| Desc | MANNA PROVIDES LOW-COST, AND HIGH-QUALITY HOME BUYER EDUCATION WITH PEER SUPPORT THROUGH INDIVIDUAL COUNSELING, GROUP CLASSES, WORKSHOPS, AND MONTHLY MEETINGS. IN 2021, MANNA EXPANDED ITS GEOGRAPHIC REACH TO PRINCE GEORGES COUNTY, AND EXPANDED ITS SERVICE-DELIVERY MODEL AS AN INTAKE CENTER FOR THE HOUSING PURCHASE ASSISTANCE PROGRAM THAT OFFERS DOWN PAYMENT ASSISTANCE TO FIRST-TIME HOME PURCHASERS IN WASHINGTON DC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,134,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA TESTER MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028321845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6856 EASTERN AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABIGAIL GOLIBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS EARLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MELANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GRIFFIN JR | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES M DICKERSON | |||||||
| FOUNDER AND DIRECTOR | 2.00 | Yes (X) | $3,036 | $0 | $0 | Yes (X) | |
| JULIAN PETERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FULLER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM GRAZIANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BENNETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TIERNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVE IDEHEN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT COOKE JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SCOTT WILLIS | |||||||
| COO | 40.00 | $129,231 | $0 | $0 | Yes (X) | ||
| LAURA TESTER MEYER | |||||||
| CFO | 40.00 | $151,529 | $0 | $11,986 | Yes (X) | ||
| ROZANNE LOOK | |||||||
| SECRETARY | 40.00 | $51,726 | $0 | $5,993 | Yes (X) | ||
| SASHA-GAYE ANGUS | |||||||
| PRESIDENT AND CEO | 40.00 | $210,296 | $0 | $6,743 | Yes (X) | ||
| GERARDO BELISARIO | |||||||
| CONTROLLER | 40.00 | $109,742 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $655,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,222,350 | GovernmentGrantsAmt |
| All Other Contributions | $856,216 | AllOtherContributionsAmt |
| Total Contributions | $2,078,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 531390 | $77,833 | $77,833 |
| RENTAL INCOME | 531390 | $27,288 | $27,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,617 | TotalRevenueColumnAmt |
| Exclusion | $275,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,459,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,617 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,540 | TotalAmt |
| Program Services | $289,797 | ProgramServicesAmt |
| Management And General | $218,643 | ManagementAndGeneralAmt |
| Fundraising | $62,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,215 | TotalAmt |
| Program Services | $728,266 | ProgramServicesAmt |
| Management And General | $553,039 | ManagementAndGeneralAmt |
| Fundraising | $159,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,937 | TotalAmt |
| Program Services | $87,094 | ProgramServicesAmt |
| Management And General | $57,263 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,995 | TotalAmt |
| Program Services | $82,034 | ProgramServicesAmt |
| Management And General | $53,937 | ManagementAndGeneralAmt |
| Fundraising | $9,024 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,165 | TotalAmt |
| Program Services | $26,165 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,575 | TotalAmt |
| Program Services | $74,910 | ProgramServicesAmt |
| Management And General | $166,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,958 | TotalAmt |
| Program Services | $145,101 | ProgramServicesAmt |
| Management And General | $57,720 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,115 | TotalAmt |
| Program Services | $98,063 | ProgramServicesAmt |
| Management And General | $35,515 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,436 | TotalAmt |
| Program Services | $9,631 | ProgramServicesAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,722 | TotalAmt |
| Program Services | $58,151 | ProgramServicesAmt |
| Management And General | $19,238 | ManagementAndGeneralAmt |
| Fundraising | $3,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,100 | TotalAmt |
| Program Services | $144,337 | ProgramServicesAmt |
| Management And General | $52,992 | ManagementAndGeneralAmt |
| Fundraising | $3,771 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,340 | TotalAmt |
| Program Services | $16,133 | ProgramServicesAmt |
| Management And General | $14,962 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,045 | TotalAmt |
| Program Services | $28,045 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,998 | TotalAmt |
| Management And General | $44,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,551 | TotalAmt |
| Program Services | $48,120 | ProgramServicesAmt |
| Management And General | $14,402 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PREDEVELOPMENT EXPENSE | $34,584 | $34,584 | ||
| REPAIRS/MAINTENANCE | $31,052 | $23,888 | $6,691 | $473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,221 | TotalAmt |
| Program Services | $240,040 | ProgramServicesAmt |
| Management And General | $267,708 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960,549 | TotalAmt |
| Program Services | $2,134,359 | ProgramServicesAmt |
| Management And General | $1,567,578 | ManagementAndGeneralAmt |
| Fundraising | $258,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,085 | BOYAmt |
| EOY | $6,255,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,069 | BOYAmt |
| EOY | $139,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,854 | BOYAmt |
| EOY | $320,778 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,602 | BOYAmt |
| EOY | $3,465,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,354 | BOYAmt |
| EOY | $10,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,435,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,154,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,278 | BOYAmt |
| EOY | $280,309 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $453,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,468 | BOYAmt |
| EOY | $7,647,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,907,210 | BOYAmt |
| EOY | $18,593,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,445 | BOYAmt |
| EOY | $532,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,173 | BOYAmt |
| EOY | $146,829 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,601 | BOYAmt |
| EOY | $63,601 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,843 | BOYAmt |
| EOY | $5,459,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,374 | BOYAmt |
| EOY | $1,273,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,661,436 | BOYAmt |
| EOY | $7,475,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,273,499 | BOYAmt |
| EOY | $10,388,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,275 | BOYAmt |
| EOY | $728,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,245,774 | BOYAmt |
| EOY | $11,117,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,907,210 | BOYAmt |
| EOY | $18,593,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,501,245 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,373,182 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,213,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,643,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,078,566 | CurrentTaxYearAmt |
| Total | $13,395,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,213,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,643,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,078,566 | CurrentTaxYearAmt |
| Total | $13,395,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,989,559 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,405,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,617 | CurrentTaxYearAmt |
| Total | $1,115,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,062 | CurrentTaxYearMinus2YearsAmt |
| Total | $279,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,790,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,396,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61900 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2019 AMOUNT: $ 100,973. 2020 AMOUNT: $ 154,547. 2021 AMOUNT: $ 24,062. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES FOR PAID STAFF OR MANAGEMENT - $3,678 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $921,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $754,785 | DepreciationAmt |
| Book Value | $166,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,121 | DepreciationAmt |
| Book Value | $43,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $280,309 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROJECTS IN PRECONSTRUCTION | $2,203,732 |
| DEPOSITS | $29,601 |
| DUE FROM RELATED PARTIES | $4,571,225 |
| INVESTMENT ENTITIES | $842,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,647,292 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCROW DEPOSITS | $1,275 |
| INVESTMENT IN RELATED ENTITIES | $752,510 |
| DUE TO AFFILIATE | $66,492 |
| LEASE LIABILITY | $453,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,273,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION, EXCEPT FOR MANNA VENTURES, THE PARTNERSHIP, HISTORIC WHITELAW, ATHENA, AND THE INVESTMENT ENTITIES WHICH ARE FOR-PROFIT SUBSIDIARIES, ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. MANNA, INC. AND ITS SUBSIDIARIES AND AFFILIATES DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE TAX RETURNS FOR THE YEARS 2022 TO 2020 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SASHA-GAYE ANGUS | ||||||||||||||
| PRESIDENT AND CEO | $210,000 | $0 | $0 | $0 | $296 | $0 | $0 | $0 | $6,743 | $0 | $217,039 | $0 | $0 | $0 |
| LAURA TESTER MEYER | ||||||||||||||
| CFO | $151,229 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $11,986 | $0 | $163,515 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| JAMES M DICKERSON | ||||||||
| FOUNDER AND DIRECTOR | REVOLVE LOAN FUND | Yes (X) | $63,601 | $63,601 | 0 | 0 | Yes (1) | |
| ROBERT COOKE | ||||||||
| DIRECTOR | MORTGAGE ASSISTANCE | $20,000 | $20,000 | 0 | 0 | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $83,601 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | MANNA'S MISSION: IS TO OFFER AND ADVOCATE FOR QUALITY, EQUITABLE, SAFE AND SUSTAINABLE HOUSING BY PRESERVING AND CREATING AFFORDABLE FOR-SALE AND RENTAL HOUSING AND PROVIDE PATHWAYS FOR LONG-TERM HOMEOWNERSHIP. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | MANNA'S MISSION: IS TO OFFER AND ADVOCATE FOR QUALITY, EQUITABLE, SAFE AND SUSTAINABLE HOUSING BY PRESERVING AND CREATING AFFORDABLE FOR-SALE AND RENTAL HOUSING AND PROVIDE PATHWAYS FOR LONG-TERM HOMEOWNERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO AND THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANNA EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS OFFICER COMPENSATION AND APPROVES IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | EQUITY LOSS IN AFFILIATE 2,750,398. CONSOLIDATED ADJUSTMENT FROM AFFILATE -1,377,216. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MANNA COMMUNITY DEVELOPMENT CORP | ||||||||||
| 6856 EASTERN AVE NW | WASHINGTON | DC | 20012 | 521565409 | DEVELOPMENT | DC | 501(C)(3) | LINE 10 | MANNA INC | Yes (1) |
| MANNA MORTGAGE CORPORATION | ||||||||||
| 6856 EASTERN AVE NW | WASHINGTON | DC | 20012 | 320071643 | SERVICES | DC | 501(C)(3) | LINE 10 | MANNA INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HISTORIC WHITELAW LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 320372111 | LOW INCOME HOUSING | DC | MANNA WHITELAW DEVELOPMENT LLC | RELATED | $7,478,325 | 0 | 0 | 0.00010 |
| ATHENA LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 464733458 | LOW INCOME HOUSING | DC | ATHENA MANAGING MEMBER | RELATED | $1,884,177 | 0 | 0 | 0.00010 |
| JUBILEE MANNA CDE | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 460701477 | INVESTMENT | DC | MANNA INC | RELATED | 0 | 0 | 0.50000 | |
| TIVOLI GARDENS OWNER LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 460701477 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.33000 | |
| HANOVER COURTS APARTMENTS LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 820675099 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.00010 | |
| MANNITAT LEVERAGE LENDER LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 812865740 | LENDER | DC | MANNA INC | RELATED | 0 | 0 | 0.50000 | |
| ECP OWNER 1 LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 841817176 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.20000 | |
| ECP OWNER 2 LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 841852767 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.20000 | |
| ECP OWNER 3 LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 841864717 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.20000 | |
| ECP OWNER 4 LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 841872865 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.20000 | |
| BCC PRESERVATION FUND II LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 843026991 | LOW INCOME HOUSING | DC | MANNA INC | RELATED | 0 | 0 | 0.20000 | |
| S STREET VILLAGE LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 863497110 | RESIDENTIAL REAL ESTATE DEVELOPMENT | DC | MANNA INC | RELATED | $8,023,851 | 0 | 0 | 0.79000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANNA VENTURES INC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 522303344 | HOLDING ACCOUNT | DC | MANNA INC | C | -$7 | $12,895 | 1.00000 | 0 |
| PROVIDENCE CONSTRUCTION INC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 521969026 | LOW INCOME HOUSING | DC | MANNA VENTURES INC | C | $12,895 | 1.00000 | 0 | |
| MANNA-WHITELAW INC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 521747430 | LOW INCOME HOUSING | DC | MANNA VENTURES INC | C | $82,748 | 1.00000 | 0 | |
| MANNA WHITELAW DEVELOPMENT LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 454719521 | LOW INCOME HOUSING | DC | MANNA VENTURES INC | C | $1 | $608 | 1.00000 | 0 |
| ATHENA MANAGING MEMBER LLC | ||||||||||||
| 6856 EASTERN AVE NW SUITE 100 | WASHINGTON | DC | 20012 | 464742868 | LOW INCOME HOUSING | DC | MANNA VENTURES INC | C | $302 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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