2018-11-12T09:23:16-06:00 2017-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-01-01 521260698 MANNA INC MANN 2028321845 6856 EASTERN AVE NW NO 100 WASHINGTON DC 20012 JAMES M DICKERSON PRESIDENT AND CEO 2028321845 2018-11-08 1 ED RYAN CPA P00223815 3016529100 2018-11-15 209.3.217.20 2018-11-08 15:46:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6E96932FEF1C3057F2625F172CADDD49ED601D1 2017 2019-02-21 02:37:17Z X JAMES M DICKERSON 6856 EASTERN AVE NW WASHINGTON DC 20012 4538962 0 X WWW.MANNADC.ORG X 1982 DC THE MISSION OF MANNA IS TO HELP LOW AND MODERATE INCOME PERSONS ACQUIRE QUALITY HOUSING, BUILD ASSETS FOR FAMILIES THROUGH HOME OWNERSHIP, REVITALIZE DISTRESSED NEIGHBORHOODS. 17 16 24 0 0 0 1211709 1648456 3737121 2778646 18715 20732 21950 86832 4989495 4534666 0 0 0 70264 1361589 1012104 0 0 283357 3346306 1438038 4707895 2520406 281600 2014260 7796791 11658354 5223982 7071285 2572809 4587069 X MANNA MISSION STATEMENT - REVISED AUGUST 19, 2010 THE MISSION OF MANNA, INC. IS TO HELP LOW AND MODERATE INCOME PERSONS ACQUIRE QUALITY HOUSING, BUILD ASSETS FOR FAMILIES THROUGH HOMEOWNERSHIP, REVITALIZE DISTRESSED NEIGHBORHOODS, PRESERVE RACIAL AND ETHNIC DIVERSITY AND PRESERVE AFFORDABLE RENTAL PROPERTY. MANNA ACCOMPLISHES ITS MISSION THROUGH THE FOLLOWING MEANS: " DEVELOPING AND BUILDING AFFORDABLE HOUSING, WITH EMPHASIS ON HOME OWNERSHIP HOUSING; PROVIDING, AT NO COST TO PARTICIPANTS, HIGH QUALITY FINANCIAL LITERACY TRAINING AND HOMEBUYER EDUCATION WITH PEER SUPPORT; "PROVIDING HIGHLY COMPETITIVE, RESPONSIBLE, LOW COST MORTGAGE LOANS; "PROVIDING CONTINUING, MULTI-FACETED POST-SETTLEMENT SUPPORT TO HOMEOWNERS; "PARTNERING WITH GOVERNMENT AGENCIES, OTHER NONPROFIT ORGANIZATIONS, AND FOR-PROFIT COMPANIES TO BOTH COMPLEMENT AND SUPPLEMENT MANNA'S WORK; "ADVOCATING FOR PUBLIC POLICIES AND RESOURCES THAT ARE INTEGRAL TO ITS WORK. 0 0 1591343 2778646 MANNA ACQUIRES AND RENOVATES PROPERTIES FOR RESALE TO QUALIFIEDLOW INCOME FAMILIES. MANNA ALSO CONSTRUCTS NEW HOMES FOR SALE TOQUALIFYING LOW INCOME AND MODERATE INCOME FAMILIES 49750 MANNA PROVIDES TRAINING CLASSES FOR FIRST TIME HOME BUYERSCONCERNING THEIR RIGHTS AND RESPONSIBILITIES OF HOMEOWNERSHIP 1641093 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 62 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES M DICKERSON 2028321845 6856 EASTERN AVE NW WASHINGTON DC 20012 ASAKI BRADFORD DIRECTOR 2.00 X 0 0 0 DANIELLE BURNS DIRECTOR 2.00 X 0 0 0 DOUG BIBBY DIRECTOR 2.00 X 0 0 0 DOUGLAS DODGE DIRECTOR 2.00 X 0 0 0 EUGENE GRIFFIN DIRECTOR 2.00 X 0 0 0 JAMES GRIFFIN JR DIRECTOR 2.00 X 0 0 0 JAMES M DICKERSON FOUNDER, PRESIDENT & CEO 32.00 X X 55851 0 41244 JEAN MASON DIRECTOR 2.00 X 0 0 0 JOSEPH COATES DIRECTOR 2.00 X 0 0 0 KENNETH FULLER DIRECTOR 2.00 X 0 0 0 LISA WOODS DIRECTOR 2.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 2.00 X 0 0 0 MICHAEL TIERNEY DIRECTOR 2.00 X 0 0 0 ROBERT COOKE JR DIRECTOR 2.00 X 0 0 0 ROBERT POHLMAN DIRECTOR 2.00 X 0 0 0 TANYA MORRIS DIRECTOR 2.00 X 0 0 0 RENEE SUMBY DIRECTOR 2.00 X 0 0 0 MARLENE CHURCH ASSISTANT SECRETARY 40.00 X 41028 0 11314 ROZANNE LOOK SECRETARY 40.00 X 77480 0 31910 174359 0 84468 0 0 0 0 0 179334 1469122 380160 1648456 PROGRAM SERVICE FEES 531390 2109517 2109517 CONSTRUCTION CONTRACT 531390 346318 346318 SALES OF HOMES 531390 201542 201542 OTHER INCOME 531390 121269 121269 2778646 20732 20732 91128 4296 86832 86832 4534666 2778646 0 107564 70264 70264 979885 880759 83721 15405 32219 24710 7368 141 13828 12609 1219 11227 4515 6712 79066 79066 6932 4565 418 1949 18167 699 10397 7071 35556 35556 238908 2173 236735 12423 12423 COST OF CONSTRUCTION CO 352005 122498 5230 224277 COST OF SALES OF HOME 207806 207806 OTHER 173173 48195 92377 32601 PREDEVELOPMENT COST 132039 127039 5000 156908 135261 19734 1913 2520406 1641093 595956 283357 926191 2016102 4668767 6973754 228949 213431 203491 387476 45691 45112 2383454 1592192 1149509 791262 115236 131593 458957 1099624 7796791 11658354 1438259 3276226 73601 71101 3699874 3572940 12248 151018 5223982 7071285 X 1050002 3136979 328102 255385 1194705 1194705 2572809 4587069 7796791 11658354 2014260 0 X X 0 1 X 1 0 X 3630972 769665 1295239 1211709 1648456 8556041 3630972 769665 1295239 1211709 1648456 8556041 98342 8457699 1324 18141 19881 18715 20732 78793 8634834 23081694 0.97950 0.99520 X 492016 426992 460395 1379403 2069105 84155 11847 96002 123004 106748 115098 344850 517275 203524 203524 1884126 1352256 531870 295804 239936 55868 0 0 0 791262 PROJECTS IN PRECONSTRUCTION 776201 DEPOSITS 323423 1099624 ESCROW DEPOSITS 4894 DEFERRED REVENUE 143624 OTHER LIAB 2500 151018 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, 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, 2017 AND 2016. 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 2016 TO 2014 ARE OPEN TO EXAMINATION BE FEDERAL, LOCAL, AND STATE AUTHORITIES. DC MD VA FRIENDS OF MANNA 91128 91128 4296 91128 91128 4296 4296 86832 JAMES M DICKERSON PRESIDENT AND CEO REVOLVE LOAN FUND X 63601 63601 0 0 1 MICHAEL TIERNEY DIRECTOR REVOLVE LOAN FUND X 7500 7500 0 0 1 71101 JAMES M DICKERSON PRESIDENT AND CEO 63601 REVOLVE LOAN FUND 0 MICHAEL TIERNEY DIRECTOR 7500 REVOLVE LOAN FUND 0 X 1 380160 MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECIEVES A COPY OF FORM 990 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 990/PART XII/LINE 2C MANNA HAS FINANCIAL OFFICERS THAT REVIEW AND ISSUE APPROVAL ON THE AUDITED FINANCIAL STATEMENTS EVERY YEAR. MANNA COMMUNITY DEVELOPMENT CORP 6856 EASTERN AVE NW WASHINGTON DC 20012 521565409 DEVELOPMENT DC 501(C)(3) 509(A)(2) MANNA INC 0 MANNA MORTGAGE INC 6856 EASTERN AVE NW WASHINGTON DC 20012 320071643 SERVICES DC 501(C)(3) 509(A)(2) MANNA INC 0 HISTORIC WHITELAW LLC 6856 EASTERN AVE NW WASHINGTON DC 20012 320372111 LOW INCOME RENTALLOW INCOME RE DC MANNA INC -105 0 0 0.00100 ATHENA LLC 6856 EASTERN AVE NW WASHINGTON DC 20012 464733458 LOW INCOME RENTALLOW INCOME RE DC MANNA INC -346626 0 0 0.00100 MANNA VENTURES 6856 EASTERN AVE NW WASHINGTON DC 20012 522303344 HOLDING ACCOUNT DC MANNA INC C 974657 1763308 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HISTORIC WHITELAW LLC I 10322 365/365 HISTORIC WHITELAW LLC I 25114 365/365 ATHENA LLC S 1561244 365/365