2019-11-12T08:09:18-06:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2018-01-01 134038422 MANNA OF LIFE MINISTRIES MANN 9175498595 1101 BOSTON RD BRONX NY 10456 ERBIN COBIAN PRESIDENT 9175498595 2019-11-12 1 WILLIAM SKODY P00631754 2129671100 2019-11-12 38.122.225.90 2019-11-12 09:09:19 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2020-04-17 16:48:07Z X WWW.MANNAOFLIFE.ORG X X 87238 X 86223 1015 1015 87238 9751 1035 5834 357 72346 89323 -2085 12186 0 10101 X 12186 10125 12186 10125 0 24 12186 10101 X TO SERVE THE HOMELESS AND DESTITUTE AND ADDRESS THEIR IMMEDIATE HUNGER NEEDS TO EMPOWER THEM TO REVERSE THEIR CURRENT SITUATION. FOOD AND OUTREACH PROGRAM - PROVIDE FOOD AND NECESSITIES TO THE HOMELESS. 9751 80406 80406 X ERBIN COBIAN PRESIDENT 5.00 0 0 0 MIRNA CRUZ VICE-PRESIDENT 2.00 0 0 0 EVELYN COBIAN SECRETARY 2.00 0 0 0 GLADYS ROMAN EXECUTIVE DIRECTOR 10.00 0 0 0 JOSE COLLAZO CHAIR 1.00 0 0 0 JULIE MITCHELL VICE-CHAIR 1.00 0 0 0 TUFFY QUESTELL DIRECTOR 1.00 0 0 0 MARI COLON DIRECTOR 1.00 0 0 0 JOHN MITCHELL TREASURER 2.00 0 0 0 THOMAS MYERS DIRECTOR 1.00 0 0 0 CARY BAEZ DIRECTOR 1.00 0 0 0 JULIO GRULLON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 1101 BOSTON RD BRONX NY 10456 9175498595 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65739 70262 69796 126180 86223 418200 65739 70262 69796 126180 86223 418200 418200 6 6 3 3 18 283 283 418501 37265 0.99930 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STIPENDS. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 9,751. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 55,550. DESCRIPTION: OFFICE AND OTHER. AMOUNT: 7,507. DESCRIPTION: BANK FEES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 3,068. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 442. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,976. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 432. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 595. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 376. TOTAL TO FORM 990-EZ, LINE 16: 72,346. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.