2022-11-15T17:44:20-06:00 2021-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990EZ 2021-01-01 454513048 DESERT MANNA FOOD PANTRY INC DESE 4809813993 590 N 96TH STREET MESA AZ 85207 DANIEL H GILES CHAIRMAN 4809813993 2022-11-05 1 DANIEL GILES 999009999 AMY A O'LOUGHLIN P00869687 6022646835 2022-11-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DESERTMANNAFOODPANTRY.ORG X X 125461 X 122961 2500 2500 125461 75119 4941 17465 39 31624 129188 -3727 32934 6 29213 X 9915 17478 23019 12605 32934 30083 0 870 32934 29213 X WEEKLY AVERAGE OF 400 BOXES OF GROCERIES GIVEN TO NEEDY FAMILIES IN EAST MESA, AZ. EACH BOX FEEDS UP TO 4 PEOPLE IN A HOUSEHOLD FOR A WEEK, SO WE ARE FEEDING ABOUT 1,200-1,500 PEOPLE EACH WEEK. DISTRIBUTE BOXES OF FOOD AT NO COST AND WITH NO STRINGS ATTACHED TO FAMILIES IN NEED IN OUR COMMUNITY. 0 113540 113540 DANIEL GILES CHAIRMAN 10.00 0 0 0 LINDA REICHIE TREASUER 10.00 0 0 0 LINDA FREDRICKSON SECRETARY 10.00 0 0 0 KEVIN HEBERT BOARD MEMBER 10.00 0 0 0 OBED GILES BOARD MEMBER 10.00 0 0 0 JOHN MARKWELL ADVISORY MEMBER 10.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIZ TONNESON 202 N CEDAR AVE STE 1 OWATONNA MN 55060 6123969594 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 954448 89926 75955 108277 122961 1351567 954448 89926 75955 108277 122961 1351567 1351567 2500 2500 1354067 0.99820 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,500. TOTAL TO FORM 990-EZ, LINE 14: 17,465. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,404. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,061. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 312. DESCRIPTION: RECYCLING. AMOUNT: 6,231. DESCRIPTION: TRUCK FUEL, MAINTENANCE, & INSURANCE. AMOUNT: 20,471. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 245. DESCRIPTION: FOOD & GIFTS. AMOUNT: 2,346. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,019. TOTAL TO FORM 990-EZ, LINE 16: 31,624. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,019. END OF YEAR AMOUNT: 12,605. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 870.