2024-11-14T11:24:01-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 521260698 MANNA INC MANN 2028321845 6856 EASTERN AVE NW 100 WASHINGTON DC 20012 SASHA-GAYE ANGUS PRESIDENT AND CEO 2028321845 2024-11-13 1 1 LAURA KIELCZEWSKI P00740769 3016529100 2024-11-12 2023 2024-10-15 13:58:12Z SASHA-GAYE ANGUS 6856 EASTERN AVE NW 100 WASHINGTON DC 20012 2459304 0 X WWW.MANNADC.ORG X 1982 DC SEE SCHEDULE O 13 13 28 25 0 0 1643743 2078566 317294 105121 193297 275617 0 0 2154334 2459304 0 0 0 0 1821884 2310687 0 0 258612 1362634 1649862 3184518 3960549 -1030184 -1501245 18907210 18593206 7661436 7475495 11245774 11117711 X SEE SCHEDULE O 0 0 628899 27288 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. 1505460 77833 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. 2134359 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA HI IL KS KY MA X LAURA TESTER MEYER 2028321845 6856 EASTERN AVE NW WASHINGTON DC 20012 ABIGAIL GOLIBER DIRECTOR 2.00 X 0 0 0 CHRIS EARLEY DIRECTOR 2.00 X 0 0 0 GREGORY MELANSON DIRECTOR 2.00 X 0 0 0 JAMES GRIFFIN JR TREASURER 2.00 X X 0 0 0 JAMES M DICKERSON FOUNDER AND DIRECTOR 2.00 X X 3036 0 0 JULIAN PETERS DIRECTOR 2.00 X 0 0 0 KENNETH FULLER CHAIR 2.00 X X 0 0 0 KIM GRAZIANI DIRECTOR 2.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 2.00 X 0 0 0 MICHAEL TIERNEY DIRECTOR 2.00 X 0 0 0 OLIVE IDEHEN VICE CHAIR 2.00 X X 0 0 0 ROBERT COOKE JR DIRECTOR 2.00 X 0 0 0 TANYA MORRIS DIRECTOR 2.00 X 0 0 0 EDWARD SCOTT WILLIS COO 40.00 X 129231 0 0 LAURA TESTER MEYER CFO 40.00 X 151529 0 11986 ROZANNE LOOK SECRETARY 40.00 X 51726 0 5993 SASHA-GAYE ANGUS PRESIDENT AND CEO 40.00 X 210296 0 6743 GERARDO BELISARIO CONTROLLER 40.00 X 109742 0 0 655560 0 24722 4 0 1 0 0 1222350 856216 2078566 PROGRAM SERVICE FEES 531390 77833 77833 RENTAL INCOME 531390 27288 27288 105121 275617 275617 2459304 105121 0 275617 570540 289797 218643 62100 1441215 728266 553039 159910 153937 87094 57263 9580 144995 82034 53937 9024 26165 26165 241575 74910 166665 206958 145101 57720 4137 136115 98063 35515 2537 13436 9631 3805 80722 58151 19238 3333 201100 144337 52992 3771 31340 16133 14962 245 28045 28045 44998 44998 63551 48120 14402 1029 PREDEVELOPMENT EXPENSE 34584 34584 REPAIRS/MAINTENANCE 31052 23888 6691 473 510221 240040 267708 2473 3960549 2134359 1567578 258612 500 500 7754085 6255899 261069 139486 311854 320778 20000 4162602 3465125 11354 10761 1435215 1154906 321278 280309 453056 6084468 7647292 18907210 18593206 403445 532414 151173 146829 63601 63601 5700843 5459318 1342374 1273333 7661436 7475495 X 10273499 10388800 972275 728911 11245774 11117711 18907210 18593206 X -1501245 1373182 X 0 1 X 1 1 1 X 5213949 2013551 2445353 1643743 2078566 13395162 5213949 2013551 2445353 1643743 2078566 13395162 3989559 9405603 189929 251969 205065 193297 275617 1115877 100973 154547 24062 279582 14790621 12396534 0.63590 0.61900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 100,973. 2020 AMOUNT: $ 154,547. 2021 AMOUNT: $ 24,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: LOBBYING EXPENSES FOR PAID STAFF OR MANAGEMENT - $3,678 70000 70000 921730 754785 166945 443485 400121 43364 280309 PROJECTS IN PRECONSTRUCTION 2203732 DEPOSITS 29601 DUE FROM RELATED PARTIES 4571225 INVESTMENT ENTITIES 842734 7647292 ESCROW DEPOSITS 1275 INVESTMENT IN RELATED ENTITIES 752510 DUE TO AFFILIATE 66492 LEASE LIABILITY 453056 1273333 X PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 SASHA-GAYE ANGUS PRESIDENT AND CEO 210000 0 0 0 296 0 0 0 6743 0 217039 0 0 0 LAURA TESTER MEYER CFO 151229 0 0 0 300 0 0 0 11986 0 163515 0 0 0 JAMES M DICKERSON FOUNDER AND DIRECTOR REVOLVE LOAN FUND X 63601 63601 0 0 1 ROBERT COOKE DIRECTOR MORTGAGE ASSISTANCE X 20000 20000 0 0 1 83601 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. MANNA COMMUNITY DEVELOPMENT CORP 6856 EASTERN AVE NW WASHINGTON DC 20012 521565409 DEVELOPMENT DC 501(C)(3) LINE 10 MANNA INC 1 MANNA MORTGAGE CORPORATION 6856 EASTERN AVE NW WASHINGTON DC 20012 320071643 SERVICES DC 501(C)(3) LINE 10 MANNA INC 1 HISTORIC WHITELAW LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 320372111 LOW INCOME HOUSING DC MANNA WHITELAW DEVELOPMENT LLC RELATED 7478325 0 0 0.00010 ATHENA LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 464733458 LOW INCOME HOUSING DC ATHENA MANAGING MEMBER RELATED 1884177 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 8023851 0 0 0.79000 MANNA VENTURES INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 522303344 HOLDING ACCOUNT DC MANNA INC C -7 12895 1.00000 0 PROVIDENCE CONSTRUCTION INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 521969026 LOW INCOME HOUSING DC MANNA VENTURES INC C 12895 1.00000 0 MANNA-WHITELAW INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 521747430 LOW INCOME HOUSING DC MANNA VENTURES INC C 82748 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0