MANNA HOUSE MINISTRIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MANNA HOUSE MINISTRIES INC (EIN 58-2109727)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202001889349201120
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T10:36:07-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461384396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pace & Company PC CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 N Columbia Avenue Suite A | AddressLine1Txt |
| City | Rincon | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 313266829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582109727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA HOUSE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 9128262037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 633 | AddressLine1Txt |
| City | RINCON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BUSH | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J EDWIN PACE III | PreparerPersonNm |
| PTIN | P00018470 | PTIN |
| Phone | 9128262345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,145 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,330 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $147,992 | ProgramServiceRevenueAmt |
| Investment Income | $108 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $13,715 | OtherRevenueTotalAmt |
| Total Revenue | $186,145 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,606 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,007 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $44,273 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $256 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,272 | OtherExpensesTotalAmt |
| Total Expenses | $188,414 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,269 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $361,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $358,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,026 | BOYAmt |
| EOY | $71,815 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,857 | BOYAmt |
| EOY | $287,471 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038 | BOYAmt |
| EOY | $2,185 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,921 | BOYAmt |
| EOY | $361,471 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695 | BOYAmt |
| EOY | $2,514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,226 | BOYAmt |
| EOY | $358,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED GROCERIES, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GA. ALSO PROVIDED LOW COST ITEMS FOR LOW INCOME INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $125,849 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,849 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NORMA BAUMSTIMLER | ||
| Treasurer | 20.00 | $0 |
| LYNN STACY | ||
| Secretary | 18.00 | $0 |
| LISA BUSH | ||
| Director | 40.00 | $40,000 |
| RUTH ANN CLARK | ||
| President | 20.00 | $0 |
| MARSHA MCCOY | ||
| Vice President | 12.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BUSH DIRECTOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 PATRIOT PARK | AddressLine1Txt |
| City | RINCON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9128262037 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $17,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,330 | CurrentTaxYearAmt |
| Total | $141,391 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,330 | CurrentTaxYearAmt |
| Total | $141,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $420 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,759 | CurrentTaxYearAmt |
| Total | $31,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,229 | TotalSupportAmt |
| Public Support CY170 | 0.81620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $11600 |
| Other Revenue.2 | FUNDRAISING $1956 |
| Other Revenue.3 | Metal Recycling $133 |
| Other Revenue.4 | Vendors Compensation $26 |
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1002 | Office Expenses $3243 |
| Other Expenses.1009 | Depreciation $12239 |
| Other Expenses.1012 | Insurance $3262 |
| Other Expenses.1 | EQUIPMENT REPAIRS & MAINTENANC $11061 |
| Other Expenses.2 | ASSISTANCE $9214 |
| Other Expenses.3 | STORE SUPPLIES $6367 |
| Other Expenses.4 | FUEL $3211 |
| Other Expenses.5 | TELEPHONE AND INTERNET $2128 |
| Other Expenses.6 | EQUIPMENT LEASE $1710 |
| Other Expenses.7 | COST OF GOODS SOLD $1620 |
| Other Expenses.8 | VOLUNTEER MISCELLANEOUS $1585 |
| Other Expenses.9 | SEMINARS $1412 |
| Other Expenses.10 | OUTSIDE SERVICES $1002 |
| Other Expenses.11 | OPERATIONS-OTHER $399 |
| Other Expenses.12 | MISCELLANEOUS $354 |
| Other Expenses.14 | TAXES $174 |
| Other Expenses.15 | KITCHEN SUPPLIES $168 |
| Other Expenses.16 | SPECIAL EVENTS $48 |
| Other Assets.1001 | Automobiles - Beginning $1 Automobiles - Ending $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $98 Furniture and Fixtures - Ending $98 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3939 Machinery and Equipment - Ending $2086 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1674 PAYROLL TAXES PAYABLE - Ending $1670 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1021 SALES TAX PAYABLE - Ending $844 |