2023-07-24T10:45:59-04:00 2022-12-31 382666112 KLEPADLO WINNELL NUORALA PC 2301 MITCHELL PARK DR PETOSKEY MI 49770 990 2022-01-01 382764533 THE MANNA FOOD PROJECT INC DBA - THE MANNA FOOD PROJECT MANN 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 CARRIE KLINGELSMITH EXEC DIRECTOR 2313478852 2023-07-15 true CARRIE KLINGELSMITH 999009999 true MICHAEL L NUORALA P00080302 2313473963 2023-07-20 2022 2023-04-26 12:10:37Z CARRIE KLINGELSMITH 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 1740081 false X WWW.MANNAFOODPROJECT.ORG X 1987 MI THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. 10 10 8 175 0 1671724 1409805 206122 307272 9092 6311 0 1886938 1723388 634457 562110 0 327743 379764 0 44857 615070 822784 1577270 1764658 309668 -41270 2499254 2354082 128622 107785 2370632 2246297 X THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. false false 1480936 562110 307272 MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 38 FOOD PANTRIES/AGENCIES IN A TRI-COUNTY AREA OF EMMET, CHARLEVOIX AND ANTRIM COUNTIES. AS A WAREHOUSE, WE DISTRIBUTE FOOD AND SOME NON-FOOD ITEMS TO THESE PANTRIES AND AGENCIES AT A NOMINAL FEE, THEN THE PANTRIES AND AGENCIES PROVIDE FOOD TO CLIENTS AT NO CHARGE. DURING THE YEAR, WELL OVER 32,000 FAMILIES WERE SERVED WITH THE FOOD RECEIVED FROM THE WAREHOUSE BY THESE AGENCIES. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO CLIENTS AT NO CHARGE. NO AMOUNTS HAVE BEEN REFLECTED IN THE STATEMENTS FOR DONATED SERVICES INASMUCH AS NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. HOWEVER, A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED TIME. 1480936 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 5 0 8 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false MI X X CARRIE KLINGELSMITH 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 LARRY DEWITT PRESIDENT 1.00 X X 0 0 0 SUSAN CONKLIN VICE PRESIDE 1.00 X X 0 0 0 TOM SQUIRES SECRETARY 1.00 X X 0 0 0 KEVIN CHRISTMAN TREASURER 1.00 X X 0 0 0 SARAH SHUMAN BOARD MEMBER 1.00 X 0 0 0 JIM JENSEN BOARD MEMBER 1.00 X 0 0 0 MEAGAN KRZYWOSINSKI BOARD MEMBER 1.00 X 0 0 0 BILL MCMASTER BOARD MEMBER 1.00 X 0 0 0 DAVID DONOVAN BOARD MEMBER 1.00 X 0 0 0 LAUREN MEISEL BOARD MEMBER 1.00 X 0 0 0 CARRIE KLINGELSMITH EXEC DIRECTO 40.00 X 91800 0 0 91800 false false false 59538 1350267 560476 1409805 SHARED MAINTENANCE 624210 307272 307272 307272 6311 6311 16693 59538 16693 1723388 307272 6311 562110 562110 91800 9180 64260 18360 230300 186095 41652 2553 31822 7060 24442 320 25842 15645 8458 1739 18384 18384 17850 17850 4510 4510 17909 17909 32343 15811 16532 33871 33871 9047 5609 3438 COST OF FOOD 592637 592637 SUPPLIES 43388 21503 21885 MISCELLANEOUS 26963 7485 19478 AUTOMOBILE 22290 22290 3592 1640 1952 1764658 1480936 238865 44857 992175 880325 750222 750972 8447 12071 94309 84817 770133 497081 223203 273052 430898 352845 2499254 2354082 128622 107785 128622 107785 X 2064001 2049274 306631 197023 2370632 2246297 2499254 2354082 X -41270 -60963 -22102 X false true X true false X 1566465 1349283 2046325 1671724 1409805 8043602 168628 218840 277075 217418 323965 1205926 1735093 1568123 2323400 1889142 1733770 9249528 624836 380343 179256 294470 283746 1762651 187174 234853 165479 201904 175568 964978 812010 615196 344735 496374 459314 2727629 6521899 5625 3730 5383 9092 6311 30141 5625 3730 5383 9092 6311 30141 1740718 1571853 2328783 1898234 1740081 9279669 0.70280 0.66330 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112784 -22102 90682 103869 8915 112784 93841 10028 103869 80326 13515 93841 87651 -7325 80326 1.00000 true false 4000 4000 426924 225600 201324 11935 11935 307862 243464 64398 19412 16082 3330 273052 PHSAC FOUNDATION - MANNA FUND 255034 BENEFICIAL INTEREST IN ASSET 90682 PHSAC FOUNDATION - KIRCHER FUND 7129 352845 X 1079847 -60963 -22102 -83065 1162912 560476 560476 1723388 1202548 1202548 562110 562110 1764658 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ARE USED TO SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE MANNA FOOD PROJECT IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURN (FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE IMPACT ON THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX MATTERS, AND IT IS NOT AWARE OF ANY CLAIMS BY FEDERAL OR STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN (LOSS) BEN'L INTEREST IN ASSETS HELD AT FOUNDATION -22,102 SCHEDULE D, PAGE 4, PART XI, LINE 4B VALUE OF DONATED FOOD 560,476 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED FOOD DISTRIBUTED 562,110 GOLF FORE MANNA 69381 52688 16693 12240 4453 EMPTY BOWLS 6850 6850 76231 59538 16693 12240 4453 16693 true FOOD TO THE NEEDY 371000 562110 COMPARABLE FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD DISTRIBUTIONS: THE MANNA FOOD PROJECT ESTIMATES THAT APPROXIMATELY 371,000 PEOPLE ARE SERVED DURING THE YEAR IN THE THREE-COUNTY SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES. DIRECT ASSISTANCE PROGRAM: THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION ISSUED GRANT MONEY FOR THE PURPOSE OF PROVIDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH NEEDS THAT CANNOT BE MET ELSEWHERE. BEFORE MANNA ISSUES PAYMENT, MANNA REVIEWS APPLICATIONS FROM PANTRY USERS TO DETERMINE IF AN INDIVIDUAL OR FAMILY QUALIFIES FOR THE EMERGENCY ASSISTANCE. MEIJER DISTRIBUTION CONTRIBUTORS 127521 FOOD, ETC PURCHASES false X 15 560476 258,284 LBS @ 2.17 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF FOOD FROM AREA CHURCHES AND OTHER ENTITIES. THE ORGANIZATION DOES NOT HIRE THESE ENTITIES, MOST PERFORM THEIR SOLICITATIONS ON THEIR OWN AND THEN PASS ALONG THE COLLECTED ITEMS TO THE MANNA FOOD PROJECT. SCHEDULE M, PAGE 2, PART II THE NUMBER OF ITEMS REPORTED ON LINE 19 IN COLUMN B, IS CONTRIBUTORS. THESE ARE THE RESULT OF MULTIPLE CONTRIBUTIONS. COLUMN D IS THE NUMBER OF POUNDS RECEIVED OF DONATED FOOD IN TOTAL FROM THE CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4A MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 38 FOOD PANTRIES/AGENCIES IN A TRI-COUNTY AREA OF EMMET, CHARLEVOIX AND ANTRIM COUNTIES. AS A WAREHOUSE, WE DISTRIBUTE FOOD AND SOME NON-FOOD ITEMS TO THESE PANTRIES AND AGENCIES AT A NOMINAL FEE, THEN THE PANTRIES AND AGENCIES PROVIDE FOOD TO CLIENTS AT NO CHARGE. DURING THE YEAR, WELL OVER 32,000 FAMILIES WERE SERVED WITH THE FOOD RECEIVED FROM THE WAREHOUSE BY THESE AGENCIES. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO CLIENTS AT NO CHARGE. NO AMOUNTS HAVE BEEN REFLECTED IN THE STATEMENTS FOR DONATED SERVICES INASMUCH AS NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. HOWEVER, A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER CAREFULLY REVIEW THE FORM BEFORE FILING. A FINAL COPY IS AVAILABLE FOR ALL DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE PRESIDENT DETERMINES THE APPROPRIATE ACTION, IF ANY. THE EXECUTIVE DIRECTOR MONITORS ONGOING TRANSACTIONS FOR ANY POTIENTIAL OR ACTUAL CONFLICT OF INTEREST AND DISCLOSES THEM TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ENTITY UTILIZED AN INFORMATION LIST OF LOCAL NON-PROFITS AND, USING THEIR FILED 990 INFORMATION, COMPARED EXECUTIVE DIRECTORS' SALARIES AND COMPENSATION. THIS INFORMATION WAS PRESENTED TO THE EXECUTIVE COMMITTEE (WHICH ALSO FUNCTIONS AS OUR PERSONNEL COMMITTEE) AND WAS USED TO ARRIVE AT A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE ON WEBSITE. FORM 990, PART XI, LINE 9 LOSS IN BENEFICAL INTEREST AT FOUNDATION -22,102