MANNA HOUSE MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MANNA HOUSE MINISTRIES INC (EIN 58-2109727)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201811349349203411
- Schema version
- 2017v2.2
- 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 | 2018-05-14T11:14:29-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | PATRICIA S BAGLEY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-14 | 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 | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $160,767 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,962 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $147,472 | ProgramServiceRevenueAmt |
| Investment Income | $39 | 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 | $294 | OtherRevenueTotalAmt |
| Total Revenue | $160,767 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,398 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,741 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,210 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $375 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,103 | OtherExpensesTotalAmt |
| Total Expenses | $188,827 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,060 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $367,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $339,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,298 | BOYAmt |
| EOY | $26,157 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,907 | BOYAmt |
| EOY | $309,293 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,076 | BOYAmt |
| EOY | $7,013 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,281 | BOYAmt |
| EOY | $342,463 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483 | BOYAmt |
| EOY | $2,725 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,798 | BOYAmt |
| EOY | $339,738 | 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 | $142,896 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICIA S BAGLEY | ||
| Treasurer | 15.00 | $0 |
| LYNN STACY | ||
| Secretary | 18.00 | $0 |
| LISA BUSH | ||
| Director | 40.00 | $40,000 |
| MAUREEN ROBINSON | ||
| President | 20.00 | $0 |
| MARCIA MCCOY | ||
| Vice President | 12.00 | $0 |
| ELIZABETH QUARTERMAN | ||
| ASSISTANT DIREC | 40.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $20,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,962 | CurrentTaxYearAmt |
| Total | $119,076 | 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 | $20,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,962 | CurrentTaxYearAmt |
| Total | $119,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $682 | 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 Minus3 Years | $1,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294 | CurrentTaxYearAmt |
| Total | $10,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,958 | TotalSupportAmt |
| Public Support CY170 | 0.91630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Vendors Compensation $294 |
| Other Expenses.1001 | Advertising and Promotion $319 |
| Other Expenses.1009 | Depreciation $16677 |
| Other Expenses.1012 | Insurance $4118 |
| Other Expenses.1 | ASSISTANCE $16150 |
| Other Expenses.2 | STORE SUPPLIES $5247 |
| Other Expenses.3 | EQUIPMENT REPAIRS & MAINTENANC $3987 |
| Other Expenses.4 | FUEL $3162 |
| Other Expenses.5 | OFFICE SUPPLIES $2099 |
| Other Expenses.6 | EQUIPMENT LEASE $1660 |
| Other Expenses.7 | MILEAGE $1370 |
| Other Expenses.8 | BANK CHARGES $610 |
| Other Expenses.9 | MEDICAL $579 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $320 |
| Other Expenses.12 | TAXES $317 |
| Other Expenses.13 | MISCELLANEOUS $150 |
| Other Expenses.14 | VOLUNTEER GIFTS $123 |
| Other Expenses.15 | VOLUNTEER MISCELLANEOUS $109 |
| Other Expenses.16 | SPECIAL EVENTS $81 |
| Other Expenses.17 | PENALTIES & INTEREST $25 |
| Other Assets.1001 | Automobiles - Beginning $1 Automobiles - Ending $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $172 Furniture and Fixtures - Ending $98 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11903 Machinery and Equipment - Ending $6914 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1752 PAYROLL TAXES PAYABLE - Ending $1824 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $731 SALES TAX PAYABLE - Ending $901 |