2014-07-25T10:15:58-05:00 2013-12-31 382666112 BUNKER CLARK WINNELL & NUORALA PC 2301 MITCHELL PARK DRIVE PETOSKEY MI 49770 990 2013-01-01 382764533 THE MANNA FOOD PROJECT INC DBA - THE MANNA FOOD PROJECT MANN 2313478852 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 TED TELLER PRESIDENT 2313478852 2014-07-21 true MICHAEL L NUORALA P00080302 2313473963 2014-07-25 2013 2015-11-30 17:44:51Z TED TELLER 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 1595805 false X WWW.MANNAFOODPROJECT.ORG X 1987 MI THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. 12 12 10 300 -1089 -688 1235807 1310898 274815 256129 2403 2385 -1185 -1089 1511840 1568323 764534 949976 0 154033 196347 0 54777 440367 453125 1358934 1599448 152906 -31125 1170844 1164949 161952 158579 1008892 1006370 THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. false false 1468160 949976 MANNA 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. 1468160 true false false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 10 true true true false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X TREASURER 2313478852 8791 MCBRIDE PARK DR HARBOR SPRINGS MI 49740 ROGER POSTMUS BOARD MEMBER 1.00 X 0 0 0 TODD PETERSON BOARD MEMBER 1.00 X 0 0 0 MILES TRUMBLE BOARD MEMBER 1.00 X 0 0 0 BILL BORGLIN BOARD MEMBER 1.00 X 0 0 0 DENISE EVANS BOARD MEMBER 1.00 X 0 0 0 DEBBIE BROWN BOARD MEMBER 1.00 X 0 0 0 JOHN DIXON BOARD MEMBER 1.00 X 0 0 0 RICK ANDERSON BOARD MEMBER 1.00 X 0 0 0 MIKE MCELROY TREASURER 1.00 X X 0 0 0 TED TELLER PRESIDENT 1.00 X X 0 0 0 TIM DYKSTRA BOARD MEMBER 1.00 X 0 0 0 JEAN FRENTZ SECRETARY 1.00 X X 0 0 0 DEB NOBLETT EXECUTIVE DI 40.00 X 24742 0 0 24742 false false false 23095 39550 3375 1244878 998097 1310898 SHARED MAINTENANCE 424000 256129 256129 256129 2385 2385 17108 18197 -1089 -1089 -1089 9285 39550 9285 1568323 256129 -1089 2385 949976 949976 161888 98356 24501 39031 17087 7270 3619 6198 17372 10783 2549 4040 20805 20805 38869 38869 FOOD PANTRY-SHARED MAINT. 315256 315256 MISCELLANEOUS 23205 11236 11969 PROFESSIONAL FEES 14638 14638 AUTOMOBILE 14374 14374 25978 1235 19235 5508 1599448 1468160 76511 54777 314058 293777 82739 31909 28309 16102 58272 113267 767462 238280 531902 529182 155564 180712 1170844 1164949 19921 29345 142031 129234 161952 158579 X 941464 930383 8427 4000 59001 71987 1008892 1006370 1170844 1164949 -31125 17287 11316 X false true X true false X 555403 759731 1056897 1249382 1328006 4949419 150778 201034 223678 284054 265414 1124958 706181 960765 1280575 1533436 1593420 6074377 6074377 3921 3332 2403 2403 2385 14444 3921 3332 2403 2403 2385 14444 710102 964097 1282978 1535839 1595805 6088821 0.99760 0.99570 0.00000 X 59001 1670 11802 487 71986 52561 6970 530 59001 54700 -1611 528 52561 47277 7885 462 54700 36132 11525 380 47277 1.00000 true false 40000 40000 187661 8690 178971 2096 304 1792 49675 25831 23844 488030 203455 284575 529182 PHSC FOUNDATION - MANNA FUND 108726 BENEFICIAL INTEREST IN ASSET 71986 DEPOSIT FOR OFFICE REMODEL 180712 NOTE PAYABLE 129234 129234 X 1624408 17287 38798 56085 1568323 1568323 1626930 27482 27482 1599448 1599448 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS ARE USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE 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 2D EXPENSE 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 2D EXPENSE 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 MI GOLF FOR MANNA 33960 24675 9285 7286 1999 CROP WALK 6442 6442 1 6388 6388 46790 37505 9285 7286 1999 9285 true FOOD TO THE NEEDY 162000 949976 COMPARABLE FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD 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. X DONATED FOOD 459952 998097 IN POUNDS false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE 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 II THE METHOD USED TO DETERMINE THE NUMBER OF CONTRIBUTIONS OF DONATED FOOD IS NUMBER OF POUNDS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE 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 15A THE 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 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.