2023-11-15T19:48:28-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 521260698 MANNA INC MANN 2028321845 6856 EASTERN AVE NW 100 WASHINGTON DC 20012 SASHA-GAYE ANGUS PRESIDENT AND CEO 2028321845 2023-11-15 1 SASHA-GAYE ANGUS 999009999 0 LAURA KIELCZEWSKI P00740769 3016529100 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SASHA-GAYE ANGUS 6856 EASTERN AVE NW 100 WASHINGTON DC 20012 2154334 0 X WWW.MANNADC.ORG X 1982 DC SEE SCHEDULE O 13 12 34 13 0 0 2445353 1643743 6161105 317294 122571 193297 58562 0 8787591 2154334 0 0 0 0 1694197 1821884 0 0 162652 7535321 1362634 9229518 3184518 -441927 -1030184 18457194 18907210 6404464 7661436 12052730 11245774 X SEE SCHEDULE O 0 0 411884 0 67519 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. 1106949 0 249775 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. 1518833 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 40 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK AL AR CA CT FL GA HI IL KS KY MA X LAURA TESTER MEYER 2028321845 6856 EASTERN AVE NW WASHINGTON DC 20012 JAMES M DICKERSON FOUNDER AND DIRECTOR 32.00 X X 38288 0 475 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 JULIAN PETERS DIRECTOR 2.00 X 0 0 0 KENNETH FULLER CHAIR 2.00 X 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 ABIGAIL GOLIBER DIRECTOR 2.00 X 0 0 0 KIM GRAZIANI DIRECTOR 2.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 2.00 X 0 0 0 SASHA-GAYE ANGUS PRESIDENT AND CEO 40.00 X 204942 0 7074 WILLIAM WINSTON CHIEF ADMIN. OFFICER (UNTIL 10/2022) 40.00 X 109769 0 10630 ROZANNE LOOK SECRETARY 40.00 X 95111 0 12970 WILLIAM KINCAID JR CFO (UNTIL 7/2022) 40.00 X 80905 0 6442 LAURA TESTER MEYER CFO 40.00 X 44678 0 92 GERARDO BELISARIO CONTROLLER 40.00 X 113567 0 413 687260 0 38096 3 0 1 0 0 980779 662964 1643743 PROGRAM SERVICE FEES 531390 250635 250635 MANAGEMENT FEES 531390 41792 41792 RENTAL INCOME 531390 24867 24867 317294 193297 193297 2154334 317294 0 193297 X 611376 336366 231897 43113 980130 539410 370743 69977 112027 61350 44272 6405 118351 64813 46772 6766 47257 32610 14107 540 10980 7799 3151 30 96286 29628 63238 3420 382324 179541 189313 13470 24262 932 23216 114 58590 14858 42033 1699 197469 70013 121934 5522 21353 4557 16278 518 68320 11851 55018 1451 59887 13889 44297 1701 132666 59166 71436 2064 REPAIRS/MAINTENANCE 104156 67665 34739 1752 SPECIAL EVENTS 8978 541 8371 66 PREDEVELOPMENT EXPENSE 319 116 189 14 149787 23728 122029 4030 3184518 1518833 1503033 162652 500 500 8547347 7754085 321028 261069 30567 311854 4008934 4162602 92279 11354 1435573 1114295 365819 321278 -677839 5768559 6084468 18457194 18907210 607712 403445 169226 151173 63601 63601 5562042 5700843 1883 1342374 6404464 7661436 X 11154240 10273499 898490 972275 12052730 11245774 18457194 18907210 X -1030184 223228 X 0 1 X 1 1 1 X 1177808 5213949 2013551 2445353 1643743 12494404 1177808 5213949 2013551 2445353 1643743 12494404 4033043 8461361 102364 189929 251969 157071 193297 894630 100973 154547 24062 279582 13668616 13604796 0.61900 0.61780 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 14660 14660 3169858 3184518 309226 77307 0 0 261472 493184 582492 309226 1646374 2469561 15331 15750 19202 14660 64943 65368 123296 145623 77307 411594 617391 15331 15750 19202 14660 64943 70000 70000 921730 720689 201041 443843 393606 50237 321278 PROJECTS IN PRECONSTRUCTION 1947368 DEPOSITS 29601 DUE FROM RELATED PARTIES 4107499 6084468 ESCROW DEPOSITS 1275 INVESTMENT IN RELATED ENTITIES 1341099 1342374 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. MANNA, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 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 2021 TO 2019 ARE OPEN TO EXAMINATION BE FEDERAL, LOCAL, AND STATE AUTHORITIES. X 0 0 0 0 0 0 0 0 0 SASHA-GAYE ANGUS PRESIDENT AND CEO 204634 0 0 0 308 0 0 0 7074 0 212016 0 0 0 JAMES M DICKERSON FOUNDER AND DIRECTOR REVOLVE LOAN FUND X 63601 63601 0 0 1 63601 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 IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 179,541. MANAGEMENT AND GENERAL EXPENSES 189,313. FUNDRAISING EXPENSES 13,470. TOTAL EXPENSES 382,324. FORM 990, PART XI, LINE 9: EQUITY LOSS IN AFFILIATE -722,600. CONSOLIDATED ADJUSTMENT FROM AFFILATE 945,828. 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 -17 -193 0 0 0.00010 ATHENA LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 464733458 LOW INCOME HOUSING DC ATHENA MANAGING MEMBER RELATED -49 -346883 0 0 0.00010 JUBILEE MANNA CDE 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 460701477 INVESTMENT DC MANNA INC RELATED 59078 59924 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 -243857 -1195446 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 -85790 -668613 0 0 0.00010 MANNITAT LEVERAGE LENDER LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 812865740 LENDER DC MANNA INC RELATED 57308 446591 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 -292697 -359629 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 -85800 -362199 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 -148892 -600337 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 -140447 -260900 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 -11333 -70834 0 0 0.20000 MANNA VENTURES INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 522303344 HOLDING ACCOUNT DC MANNA INC C -48644 126089 1.00000 0 PROVIDENCE CONSTRUCTION INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 521969026 LOW INCOME HOUSING DC MANNA VENTURES INC C -30859 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 -17 624 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 -43 354 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HANOVER COURTS APARTMENTS LLC B 55285 FMV ECP OWNER 1 LLC B 113554 FMV BCC PRESERVATION FUND I LLC B 46302 FMV BCC PRESERVATION FUND II LLC B 13000 FMV