2016-05-12T06:25:26-07:00 2015-12-31 Pace & Company PC CPAs 1009 N Columbia Avenue Suite A Rincon GA 313266805 990EZ 2015-01-01 582109727 MANNA HOUSE MINISTRIES INC MANN 9128262037 PO BOX 633 RINCON GA 31326 PATRICIA S BAGLEY Treasurer 2016-05-12 true J EDWIN PACE III P00018470 9128262345 2015 2016-09-27 15:27:22Z X X N/A X X 160761 X 17935 140926 134 0 0 0 0 1766 160761 85937 1375 37385 294 67808 192799 -32038 394826 362788 X 75705 48228 303616 298718 18604 18757 397925 365703 3099 2915 394826 362788 PROVIDE GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA 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. 129475 129475 PATRICIA S BAGLEY Treasurer 12.00 0 LYNN STACY Secretary 18.00 0 LISA BUSH Director 28.00 40000 NORMA RALPH President 20.00 0 BETTY UPCHURCH Vice President 0 0 ELIZABETH QUARTERMAN ASSISTANT DIREC 0 0 X false false false false false false false false 0 0 false false LISA BUSH DIRECTOR 1210 PATRIOT PARK RINCON GA 31326 9128262037 false false false false false false false false false false false false false NONE NONE true X 11813 15111 20849 16299 17935 82007 0 0 11813 15111 20849 16299 17935 82007 0 82007 699 364 217 221 134 1635 0 1587 1766 3353 86995 0.94270 0.95900 X Other Revenue.1 Miscellaneous $590 Other Revenue.2 Metal Recycling $548 Other Revenue.3 Vendors Compensation $420 Other Revenue.4 Refund $208 Other Expenses.1001 Advertising and Promotion $172 Other Expenses.1002 Office Expenses $2417 Other Expenses.1003 Information Technology $1881 Other Expenses.1005 Travel $11 Other Expenses.1009 Depreciation $16464 Other Expenses.1012 Insurance $1658 Other Expenses.1 ASSISTANCE $21417 Other Expenses.2 GARBAGE $9939 Other Expenses.3 STORE SUPPLIES $6353 Other Expenses.4 VOLUNTEER MISCELLANEOUS $1626 Other Expenses.5 EQUIPMENT REPAIRS & MAINTENANC $1568 Other Expenses.6 FUEL $1414 Other Expenses.7 MILEAGE $1354 Other Expenses.8 VOLUNTEER GIFTS $573 Other Expenses.9 SPECIAL EVENTS $385 Other Expenses.10 TAXES $312 Other Expenses.12 DUES & SUBSCRIPTIONS $160 Other Expenses.13 UNIFORMS $104 Other Assets.1001 Automobiles - Beginning $1 Automobiles - Ending $1 Other Assets.1002 Furniture and Fixtures - Beginning $442 Furniture and Fixtures - Ending $289 Other Assets.1003 Machinery and Equipment - Beginning $18161 Machinery and Equipment - Ending $18467 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2315 PAYROLL TAXES PAYABLE - Ending $2292 Total Liabilities.2 SALES TAX PAYABLE - Beginning $784 SALES TAX PAYABLE - Ending $623