THE MANNA PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE MANNA PROJECT INC (EIN 38-2764533)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-25
IRS object ID
201432069349300113
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-25T10:15:58-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382666112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNKER CLARK WINNELL & NUORALA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 MITCHELL PARK DRIVEAddressLine1
CityPETOSKEYCity
StateMIState
ZIP Code49770ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382764533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANNA FOOD PROJECT INCBusinessNameLine1
Business Name Line2DBA - THE MANNA FOOD PROJECTBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone2313478852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18791 MCBRIDE PARK CTAddressLine1
CityHARBOR SPRINGSCity
StateMIState
ZIP Code49740ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED TELLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2313478852PhoneNum
Signature2014-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L NUORALAPreparerPersonNm
PTINP00080302PTIN
Phone2313473963PhoneNum
Preparation2014-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTED TELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18791 MCBRIDE PARK CTAddressLine1
CityHARBOR SPRINGSCity
StateMIState
ZIP Code49740ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,595,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MANNAFOODPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI-$1,089TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$688NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,235,807PYContributionsGrantsAmt
CY Contributions Grants$1,310,898CYContributionsGrantsAmt
PY Program Service Revenue$274,815PYProgramServiceRevenueAmt
CY Program Service Revenue$256,129CYProgramServiceRevenueAmt
PY Investment Income$2,403PYInvestmentIncomeAmt
CY Investment Income$2,385CYInvestmentIncomeAmt
PY Other Revenue-$1,185PYOtherRevenueAmt
CY Other Revenue-$1,089CYOtherRevenueAmt
PY Total Revenue$1,511,840PYTotalRevenueAmt
CY Total Revenue$1,568,323CYTotalRevenueAmt
PY Grants And Similar Paid$764,534PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$949,976CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,347CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,777CYTotalFundraisingExpenseAmt
PY Other Expenses$440,367PYOtherExpensesAmt
CY Other Expenses$453,125CYOtherExpensesAmt
PY Total Expenses$1,358,934PYTotalExpensesAmt
CY Total Expenses$1,599,448CYTotalExpensesAmt
PY Revenues Less Expenses$152,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,125CYRevenuesLessExpensesAmt
Total Assets BOY$1,170,844TotalAssetsBOYAmt
Total Assets EOY$1,164,949TotalAssetsEOYAmt
Total Liabilities BOY$161,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,008,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,006,370NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,468,160ExpenseAmt
Grant$949,976GrantAmt
DescMANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 35 FOOD PANTRIES AND AGENCIES IN A TRI-COUNTY AREA OF EMMET, CHARLEVOIX AND ANTRIM COUNTIES. AS A WAREHOUSE, WE DISTRIBUTE FOOD AND SOME NON-FOOD ITEMS TO THESE PANTRIES AND AGENCIES AT A NOMINAL FEE, THEN THE PANTRIES AND AGENCIES PROVIDE FOOD TO CLIENTS AT NO CHARGE. DURING THE YEAR, OVER 133,000 PEOPLE WERE SERVED WITH THE FOOD RECEIVED FROM THE WAREHOUSE BY THESE AGENCIES. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO CLIENTS AT NO CHARGE. NO AMOUNTS HAVE BEEN REFLECTED IN THE STATEMENTS FOR DONATED SERVICES INASMUCH AS NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. HOWEVER, A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED TIME.Desc
Total Program Service Expenses$1,468,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm
Phone2313478852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18791 MCBRIDE PARK DRAddressLine1
CityHARBOR SPRINGSCity
StateMIState
ZIP Code49740ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER POSTMUS
BOARD MEMBER1.00Yes (X)$0$0$0
TODD PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MILES TRUMBLE
BOARD MEMBER1.00Yes (X)$0$0$0
BILL BORGLIN
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DIXON
BOARD MEMBER1.00Yes (X)$0$0$0
RICK ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MCELROY
TREASURER1.00Yes (X)$0$0$0Yes (X)
TED TELLER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TIM DYKSTRA
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN FRENTZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DEB NOBLETT
EXECUTIVE DI40.00$24,742$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,742TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$23,095FederatedCampaignsAmt
Fundraising$39,550FundraisingAmt
Government Grants$3,375GovernmentGrantsAmt
All Other Contributions$1,244,878AllOtherContributionsAmt
Noncash Contributions$998,097NoncashContributionsAmt
Total Contributions$1,310,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED MAINTENANCEDesc
Business424000BusinessCd
Total Revenue Column$256,129TotalRevenueColumnAmt
Related Or Exempt Func Income$256,129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$256,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,385TotalRevenueColumnAmt
Exclusion$2,385ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,108RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,197RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,089RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,089TotalRevenueColumnAmt
Unrelated Business Revenue-$1,089UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,285FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,285FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568,323TotalRevenueColumnAmt
Related Or Exempt Func Income$256,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,089UnrelatedBusinessRevenueAmt
Exclusion$2,385ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$949,976TotalAmt
Program Services$949,976ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,888TotalAmt
Program Services$98,356ProgramServicesAmt
Management And General$24,501ManagementAndGeneralAmt
Fundraising$39,031FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,087TotalAmt
Program Services$7,270ProgramServicesAmt
Management And General$3,619ManagementAndGeneralAmt
Fundraising$6,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,372TotalAmt
Program Services$10,783ProgramServicesAmt
Management And General$2,549ManagementAndGeneralAmt
Fundraising$4,040FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,805TotalAmt
Program Services$20,805ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,869TotalAmt
Program Services$38,869ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD PANTRY-SHARED MAINT.$315,256$315,256
MISCELLANEOUS$23,205$11,236$11,969
PROFESSIONAL FEES$14,638$14,638
AUTOMOBILE$14,374$14,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,978TotalAmt
Program Services$1,235ProgramServicesAmt
Management And General$19,235ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,599,448TotalAmt
Program Services$1,468,160ProgramServicesAmt
Management And General$76,511ManagementAndGeneralAmt
Fundraising$54,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,058BOYAmt
EOY$293,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,739BOYAmt
EOY$31,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,309BOYAmt
EOY$16,102EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,272BOYAmt
EOY$113,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$767,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$531,902BOYAmt
EOY$529,182EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$155,564BOYAmt
EOY$180,712EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,170,844BOYAmt
EOY$1,164,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,921BOYAmt
EOY$29,345EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,031BOYAmt
EOY$129,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,952BOYAmt
EOY$158,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$941,464BOYAmt
EOY$930,383EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,427BOYAmt
EOY$4,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,001BOYAmt
EOY$71,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,892BOYAmt
EOY$1,006,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,170,844BOYAmt
EOY$1,164,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,125ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,287NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,316OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,056,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,249,382CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,006CurrentTaxYearAmt
Total$4,949,419TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,054CurrentTaxYearMinus1YearAmt
Current Tax Year$265,414CurrentTaxYearAmt
Total$1,124,958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,280,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593,420CurrentTaxYearAmt
Total$6,074,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,074,377PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,403CurrentTaxYearMinus1YearAmt
Current Tax Year$2,385CurrentTaxYearAmt
Total$14,444TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,403CurrentTaxYearMinus1YearAmt
Current Tax Year$2,385CurrentTaxYearAmt
Total$14,444TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,282,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,535,839CurrentTaxYearMinus1YearAmt
Current Tax Year$1,595,805CurrentTaxYearAmt
Total$6,088,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,001BeginningYearBalanceAmt
Contributions$1,670ContributionsAmt
Investment Earnings Or Losses$11,802InvestmentEarningsOrLossesAmt
Administrative Expenses$487AdministrativeExpensesAmt
End Year Balance$71,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,561BeginningYearBalanceAmt
Investment Earnings Or Losses$6,970InvestmentEarningsOrLossesAmt
Administrative Expenses$530AdministrativeExpensesAmt
End Year Balance$59,001EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,700BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,611InvestmentEarningsOrLossesAmt
Administrative Expenses$528AdministrativeExpensesAmt
End Year Balance$52,561EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,277BeginningYearBalanceAmt
Investment Earnings Or Losses$7,885InvestmentEarningsOrLossesAmt
Administrative Expenses$462AdministrativeExpensesAmt
End Year Balance$54,700EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,132BeginningYearBalanceAmt
Investment Earnings Or Losses$11,525InvestmentEarningsOrLossesAmt
Administrative Expenses$380AdministrativeExpensesAmt
End Year Balance$47,277EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,661OtherCostOrOtherBasisAmt
Depreciation$8,690DepreciationAmt
Book Value$178,971BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,096OtherCostOrOtherBasisAmt
Depreciation$304DepreciationAmt
Book Value$1,792BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,675OtherCostOrOtherBasisAmt
Depreciation$25,831DepreciationAmt
Book Value$23,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$488,030OtherCostOrOtherBasisAmt
Depreciation$203,455DepreciationAmt
Book Value$284,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$529,182TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PHSC FOUNDATION - MANNA FUND$108,726
BENEFICIAL INTEREST IN ASSET$71,986
DEPOSIT FOR OFFICE REMODEL
FieldValueIRS element (for citing)
Total Book Value Other Assets$180,712TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLEDesc
Amt$129,234Amt
FieldValueIRS element (for citing)
Total Liability$129,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,624,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,287NetUnrealizedGainsInvstAmt
Other Revenue$38,798OtherRevenueAmt
Revenue Not Reported$56,085RevenueNotReportedAmt
Revenue Subtotal$1,568,323RevenueSubtotalAmt
Total Revenue Per Form990$1,568,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,626,930TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,482OtherExpensesIncludedAmt
Expenses Not Reported$27,482ExpensesNotReportedAmt
Expenses Subtotal$1,599,448ExpensesSubtotalAmt
Total Expenses Per Form990$1,599,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE EARNINGS ARE USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XTHE MANNA FOOD PROJECT IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS WELL AS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, TO REPORT DEBT-FINANCED RENTAL REVENUE FOR 2013) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DEXPENSE VS FR REVENUE FOR TAX RETURN, EXPENSE ON FS 9,285 GAIN ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION 11,316 RENTAL EXPENSES VS RENTAL INCOME 18,197
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSE VS FR REVENUE FOR TAX RETURN, EXPENSE ON F/S 9,285 INTEREST EXPENSE NETTED AGAINST 990T REVENUE 4,212 OTHER RENTAL EXPENSES VS REVENUE ON RETURN 13,985

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF FOR MANNANameOfEvent1Amt
Gross Receipts Event1$33,960GrossReceiptsEvent1Amt
Charitable Contri Event1$24,675CharitableContriEvent1Amt
Gross Revenue Event1$9,285GrossRevenueEvent1Amt
Food And Beverage Event1$7,286FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,999OtherDirectExpensesEvent1Amt
Name Of Event2CROP WALKNameOfEvent2Amt
Gross Receipts Event2$6,442GrossReceiptsEvent2Amt
Charitable Contri Event2$6,442CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,388GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,388CharitableContriOtherEventsAmt
Gross Receipts Total$46,790GrossReceiptsTotalAmt
Charitable Contributions Tot$37,505CharitableContributionsTotAmt
Gross Revenue Total Events$9,285GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,286FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,285DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD TO THE NEEDYGrantTypeTxt
Recipient162000RecipientCnt
Non Cash Assistance$949,976NonCashAssistanceAmt
Valuation Method UsedCOMPARABLEValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOOD DISTRIBUTIONS: THE MANNA FOOD PROJECT ESTIMATES THAT OVER 162,000 PEOPLE ARE SERVED DURING THE YEAR IN THE SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES. EMERGENCY DIRECT ASSISTANCES: THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION ISSUED GRANT MONEY FOR THE PURPOSE OF PROVIDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH NEEDS THAT CANNOT BE MET ELSEWHERE. BEFORE MANNA ISSUES PAYMENTS, MANNA REVIEWS APPLICATIONS FROM PANTRY USERS TO DETERMINE IF AN INDIVIDUAL OR FAMILY QUALIFY FOR THE EMERGENCY ASSISTANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)DONATED FOOD459952$998,097
IN POUNDS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PAGE 1, PART I, LINE 32BTHE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF FOOD FROM AREA CHURCHES AND OTHER NON-PROFIT ENTITIES. THE ORGANIZATION DOES NOT HIRE THESE ENTITIES, MOST PERFORM THEIR SOLICITATIONS ON THEIR OWN AND THEN PASS ALONG THE COLLECTED ITEMS TO THE MANNA FOOD PROJECT.
SCHEDULE M, PAGE 2, PART IITHE METHOD USED TO DETERMINE THE NUMBER OF CONTRIBUTIONS OF DONATED FOOD IS NUMBER OF POUNDS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE DIRECTORS REVIEW A DRAFT OF FORM 990 IN ORDER TO DECIDE UPON APPROVAL, AND THEN RECEIVE A FINAL COPY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE DIRECTORS FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE PRESIDENT DETERMINES THE APPROPRIATE ACTION, IF ANY. THE EXECUTIVE DIRECTOR MONITORS ONGOING TRANSACTIONS FOR ANY POTIENTIAL OR ACTUAL CONFLICT OF INTEREST AND DISCLOSES THEM TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ENTITY UTILIZED AN INFORMATION LIST OF LOCAL NON-PROFITS AND, USING THEIR FILED 990 INFORMATION, COMPARED EXECUTIVE DIRECTORS' SALARIES AND COMPENSATION. THIS INFORMATION WAS PRESENTED TO THE EXECUTIVE COMMITTEE (WHICH ALSO FUNCTIONS AS OUR PERSONNEL COMMITTEE) AND WAS USED TO ARRIVE AT A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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