2017-11-09T13:08:33-06:00 2016-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2016-01-01 521260698 MANNA INC % GEORGE ROTHMAN MANN 2028321845 828 EVARTS STREET NE WASHINGTON DC 20018 JAMES DICKERSON PRESIDENT 2028321845 2017-11-15 true ED RYAN CPA P00223815 3016529100 209.3.217.20 27324320173135000004 2017-11-09 P 5543D7FF358B9EE9DD6232343305AFD540C55C27 08D4A96D1EA71C02266B3AEA4347312F2E61F24B 2016 2021-01-29 14:40:06Z george rothman 828 evarts street ne washington DC 20018 4999190 false 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 25 0 1295239 1211709 4153648 3737121 19881 18715 87004 21950 5555772 4989495 0 0 0 0 1107529 1361589 0 0 247642 5418948 3346306 6526477 4707895 -970705 281600 8485590 7796791 6194381 5223982 2291209 2572809 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, AND PRESERVE RACIAL AND ETHNIC DIVERSITY. 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. false false 3736822 3737121 Manna acquires and renovates properties for resale to qualified low income families. Manna also constructs new homes for sale to qualifying low income and moderate income families 257276 Manna Provides training classes for first time home buyers concerning their rights and responsibilities of homeownership 3994098 true true false true false false false false false false true false false true true true false true false false false false false false true false false false false true false false false true false true false false true false false false false true true false false false true 77 0 true 25 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true false true true true true false X GEORGE ROTHMAN 2028321845 828 EVARTS ST NE Washington DC 20018 DOUGLAS DODGE Director 2.0 0.0 X 0 0 0 EUGENE GRIFFIN Director 2.0 0.0 X 0 0 0 Jim GRIFFIN Director/Treasurer 2.0 0.0 X 0 0 0 robert cooke jr Director 2.0 0.0 X 0 0 0 JEAN MASON Director 2.0 0.0 X 0 0 0 ROBERT POHLMAN Director 2.0 0.0 X 0 0 0 JAMES m DICKERSON Founder&President&Director&CO 32.0 0.0 X X 55158 0 41338 michael tierney director 2.0 0.0 X 0 0 0 ASAKI BRADFORD DIRECTOR 2.0 0.0 X 0 0 0 KENNETH FULLER DIRECTOR 2.0 0.0 X 0 0 0 Lisa Woods Director 2.0 0.0 X 0 0 0 Joseph Coates Director 2.0 0.0 X 0 0 0 Tanya Morris Director 2.0 0.0 X 0 0 0 Doug Bibby Director 2.0 0.0 X 0 0 0 Danielle Burs Director 2.0 0.0 X 0 0 0 Renee Sumby Director 2.0 0.0 X 0 0 0 ROZANNE LOOK SECRETARY 40.0 0.0 X 76440 0 32650 willamena samuels assistant secretary 40.0 0.0 X 35581 0 0 Marlene Church Assistant Secretary 40.0 0.0 X 39806 0 12574 MILTON BAILEY FORMER PRESIDENT 40.0 0.0 X 140804 0 0 347789 0 86562 1 true false false 0 X 127936 1083773 1211709 PROGRAM SERVICE FEES 531390 685784 685784 SALES OF HOMES 531390 1591900 1591900 CONSTRUCTION CONTRACT 531390 941466 941466 DESIGN FEES 531390 413456 413456 OTHER INCOME 531390 104515 104515 3737121 18715 18715 0 0 0 0 0 0 31645 9695 21950 21950 0 0 0 0 0 0 0 4989495 3737121 40665 0 0 0 0 171404 110728 33007 27669 0 1061212 685546 204358 171308 0 128973 110243 18730 0 0 2843 2843 143 143 0 0 0 0 5834 504 5330 0 0 0 573 573 0 0 1540 880 660 7354 1862 5275 217 0 116416 1992 114424 26835 2329 24377 129 COST OF SALES OF HOME 1466278 1466278 IDA - LISC DOWNPAYMENT PROGRAM 0 COST OF CONSTRUCTION CONTRACTS 131413 131152 261 CONSULTANT/CONTRACT LABOR 59107 25925 31970 1212 1527970 1453100 52483 22387 4707895 3994098 466155 247642 0 0 561909 926191 0 0 3232617 4668767 0 0 0 0 243276 228949 1402129 203491 73194 45691 2502791 1353282 2510763 1149509 0 0 100000 115236 0 0 0 0 361702 458957 8485590 7796791 1121231 1438259 0 0 0 0 0 0 0 0 0 73601 0 0 5056406 3699874 16744 12248 6194381 5223982 X 814505 1050002 281999 328102 1194705 1194705 2291209 2572809 8485590 7796791 281600 X false true true true true X 5843538 3630972 769665 1295239 1211709 12751123 0 0 5843538 3630972 769665 1295239 1211709 12751123 0 12751123 4030 1324 18141 19881 18715 62091 0 0 12813214 24891749 0.99515 0.98159 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84155 84155 2363645 2447800 272390 68098 16057 false 750245 492016 426992 460395 2129648 3194472 8996 84155 93151 187561 123004 106748 115098 532411 798617 11360 11360 203524 203524 1209220 1139395 69825 674906 674906 282758 213887 68871 132383 132383 1149509 PROJECTS IN PRECONSTRUCTION 305534 DEPOSITS 153423 458957 0 ESCROW DEPOSITS 12248 12248 X fin 48 disclosure The Organization, except for Manna Ventures, the Partnership, Historic Whitelaw, and Athena 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, 2016 and 2015. 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 2015 to 2013 are open to examination be federal, local, and state authorities. DC MD VA FRIENDS OF MANN 31645 31645 9695 0 31645 31645 9695 9695 21950 X false false false false false false false false false MILTON BAILEY FORMER PRESIDENT 140804 140804 JAMES M DICKERSON PRESIDENT AND CEO RESOLVE LOAN FUND X 63601 63601 false false true MICHAEL TIERNEY DIRECTOR RESOLVE LOAN FUND X 10000 10000 false false true KENNETH G FULLER RIVERSTONE OWNER DIRECTOR NOT A LOAN X 695000 true true 73601 X legal services 1 91054 PROBONO false true false part vi section B quesiton 12C The conflict of interest policy and governing documents are made available to the public upon request. The consolidated balance sheet and statement of activities is summarized in Manna's Annual Report which is mailed to all interested parties. part vi section B question 11b the board recieves a copy of form 990 part vi section C quesiton 19 no documents available to the public part vi , section b, question 15 the board reviews officer compensation and approves it. reconciliation of net assets impartment loss 233,788 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PREDEVELOPMENT COST TOTAL EXPENSES:1309852 PROGRAM SERVICES:1309852 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CITY/LIFT PROGRAM EXPENSE TOTAL EXPENSES:69456 PROGRAM SERVICES:69456 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:23115 PROGRAM SERVICES:18034 MANAGEMENT AND GENERAL:1627 FUNDRAISING:3454 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:6408 PROGRAM SERVICES:6408 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:1502 PROGRAM SERVICES:1502 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:41161 MANAGEMENT AND GENERAL:41161 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:76476 PROGRAM SERVICES:47848 MANAGEMENT AND GENERAL:9695 FUNDRAISING:18933 MANNA COMMUNITY DEVELOPMENT CORP 828 EVARTS ST NE WASHINGTON DC 20018 521565409 DEVELOPMENT DC 501(c)(3) 509(a)(2) Manna inc false MANNA MORTGAGE INC 828 EVARTS ST NE WASHINGTON DC 20018 320071643 SERVICES DC 501(c)(3) 509(a)(2) manna inc false historic whitelaw llc 828 EVARTS ST NE WASHINGTON DC 20018 320372111 Low income rental DC manna inc -85 false 0.00100 ATHENA LLC 828 EVARTS STREET NE WASHINGTON DC 20018 464733458 LOW INCOME RENTAL DC MANNA INC -346550 false 0.00100 MANNA VENTURES 828 evarts street ne washington DC 20018 522303344 holding accou DC manna inc c-corp 45808 717875 1.00000 true false false true true false false false false false false false false true true true true true true HISTORIC WHITELAW LLC INTER 9081 365/365 HISTORIC WHITELAW LLC INTER 20540 365/365