2025-11-14T08:18:48-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-01-01 521260698 MANNA INC MANN 2028321845 6856 EASTERN AVE NW 100 WASHINGTON DC 20012 SASHA-GAYE ANGUS PRESIDENT AND CEO 2028321845 2025-11-13 1 1 LAURA KIELCZEWSKI P00740769 3016529100 2025-11-13 2024 2025-03-06 01:10:19Z SASHA-GAYE ANGUS 6856 EASTERN AVE NW 100 WASHINGTON DC 20012 2603344 0 X WWW.MANNADC.ORG X 1982 DC SEE SCHEDULE O 15 13 24 25 0 0 2078566 2112265 105121 201105 275617 289974 0 0 2459304 2603344 0 0 0 0 2310687 2155578 0 0 350078 1649862 3696261 3960549 5851839 -1501245 -3248495 18593206 17318109 7475495 8583876 11117711 8734233 X SEE SCHEDULE O 0 0 3516795 28185 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. 1460308 172920 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. 4977103 1 1 0 0 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 29 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA HI IL KS KY MA X GOLDIN GROUP LLC 2028321845 6856 EASTERN AVE NW WASHINGTON DC 20012 ABIGAIL GOLIBER DIRECTOR 2.00 X 0 0 0 CHERI MOORE DIRECTOR (AS OF 07/2024) 2.00 X 0 0 0 DEKONTI MENDS COLE 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 JAMES M DICKERSON FOUNDER AND DIRECTOR 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 BENNETT DIRECTOR 2.00 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 THEODORE SEGAL DIRECTOR 2.00 X 0 0 0 VENUS LITTLE DIRECTOR (AS OF 07/2024) 2.00 X 0 0 0 EDWARD SCOTT WILLIS COO 40.00 X 150000 0 10864 LAURA TESTER MEYER CFO 40.00 X 124254 0 9000 SASHA-GAYE ANGUS PRESIDENT AND CEO 40.00 X 213021 0 15429 GERARDO BELISARIO CONTROLLER 40.00 X 115360 0 8355 STEPHANIE PRALL DIRECTOR OF FINANCE 40.00 X 111864 0 8102 714499 0 51750 5 0 1 0 0 1452104 660161 2112265 PROGRAM SERVICE FEES 531390 172920 172920 RENTAL INCOME 531390 28185 28185 201105 289974 289974 2603344 201105 0 289974 715314 532921 103788 78605 1131965 843334 164241 124390 161076 120004 23371 17701 147223 109684 21361 16178 16901 16901 43799 32631 6355 4813 100250 74688 14546 11016 391787 291888 56846 43053 1365 1365 48233 35935 6998 5300 29528 21999 4284 3245 116518 93182 13279 10057 88289 32477 53986 1826 203544 151644 29533 22367 BAD DEBT 2461982 2447713 14269 REPAIRS/MAINTENANCE 56522 42110 8201 6211 FRANCHISE TAXES 24814 18487 3600 2727 PREDEVELOPMENT EXPENSE 20346 20346 92383 91159 1224 5851839 4977103 524658 350078 500 500 6255899 6267050 139486 151601 320778 355355 20000 20000 3465125 3342799 10761 9043 1436517 1190909 280309 245608 453056 285513 7647292 6640640 18593206 17318109 532414 509046 146829 153602 63601 63601 5459318 6889058 1273333 968569 7475495 8583876 X 10388800 7605510 728911 1128723 11117711 8734233 18593206 17318109 X -3248495 865017 X 0 1 X 1 1 1 X 2013551 2445353 1643743 2078566 2112265 10293478 2013551 2445353 1643743 2078566 2112265 10293478 863666 9429812 251969 205065 193297 275617 289974 1215922 154547 24062 178609 11688009 11308250 0.80680 0.63590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 154,547. 2021 AMOUNT: $ 24,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 921730 788883 132847 444787 402026 42761 245608 PROJECTS IN PRECONSTRUCTION 2828220 DEPOSITS 29601 DUE FROM RELATED PARTIES 2866917 INVESTMENT ENTITIES 915722 WORK IN PROGRESS 180 6640640 ESCROW DEPOSITS 1275 INVESTMENT IN RELATED ENTITIES 681780 LEASE LIABILITY 285514 968569 X PART X, LINE 2: THE ORGANIZATION, EXCEPT FOR MANNA VENTURES, THE PARTNERSHIP, HISTORIC WHITELAW, ATHENA, AND THE INVESTMENT ENTITIES WHICH ARE FOR-PROFIT SUBSIDIARIES, ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. MANNA, INC. AND ITS SUBSIDIARIES AND AFFILIATES DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. 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 2023 TO 2021 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. X 0 0 0 0 0 0 0 0 0 SASHA-GAYE ANGUS PRESIDENT AND CEO 212725 0 0 0 296 0 0 0 15429 0 228450 0 0 0 EDWARD SCOTT WILLIS COO 150000 0 0 0 0 0 0 0 10864 0 160864 0 0 0 JAMES M DICKERSON FOUNDER AND DIRECTOR REVOLVING LOAN FUND X 63601 63601 0 0 1 ROBERT COOKE JR DIRECTOR MORTGAGE ASSISTANCE X 20000 20000 0 0 1 83601 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 XI, LINE 9: EQUITY LOSS IN AFFILIATE 398,719. CONSOLIDATED ADJUSTMENT FROM AFFILATE 466,298. MANNA COMMUNITY DEVELOPMENT CORP 6856 EASTERN AVE NW WASHINGTON DC 20012 521565409 DEVELOPMENT DC 501(C)(3) LINE 10 MANNA INC 1 MANNA LENDING 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 N/A 0 0 ATHENA LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 464733458 LOW INCOME HOUSING DC N/A 0 0 HANOVER COURTS MANAGING MEMBERS LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 LOW INCOME HOUSING DC MANNA INC RELATED 0 0 0.51000 S STREET VILLAGE LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 863497110 RESIDENTIAL REAL ESTATE DEVELOPMENT DC MANNA INC RELATED 50000 9393366 0 0 0.79000 WHITELAW HOTEL LIMITED PARTNERSHIP 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 RESIDENTIAL REAL ESTATE DEVELOPMENT DC N/A 0 0 BCC PRESERVATION FUND I LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 LOW INCOME HOUSING DC N/A 0 0 MANNA VENTURES INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 522303344 HOLDING ACCOUNT DC MANNA INC C -149601 1.00000 1 PROVIDENCE CONSTRUCTION INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 521969026 LOW INCOME HOUSING DC N/A C 1 MANNA-WHITELAW INC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 521747430 LOW INCOME HOUSING DC N/A C 1 MANNA WHITELAW DEVELOPMENT LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 454719521 LOW INCOME HOUSING DC N/A C 1 ATHENA MANAGING MEMBER LLC 6856 EASTERN AVE NW SUITE 100 WASHINGTON DC 20012 464742868 LOW INCOME HOUSING DC N/A C 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0