MANNA HOUSE MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANNA HOUSE MINISTRIES INC (EIN 58-2109727)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349200126
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T06:45:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pace & Company PC CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 N Columbia Avenue Suite A | AddressLine1 |
| City | Rincon | City |
| State | GA | State |
| ZIP Code | 313266805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582109727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA HOUSE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANN | NameControl |
| Phone | 9128262037 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 663 | AddressLine1 |
| City | RINCON | City |
| State | GA | State |
| ZIP Code | 31326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA S BAGLEY | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J EDWIN PACE III | Name |
| PTIN | P00018470 | PTIN |
| Phone | 9128262345 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169112 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15111 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 153637 | ProgramServiceRevenue |
| Investment Income | 364 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 169112 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33800 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9269 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24228 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 233 | PrintingPublicationsPostage |
| Other Expenses Total | 76557 | OtherExpensesTotal |
| Total Expenses | 144087 | TotalExpenses |
| Excess Or Deficit For Year | 25025 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 391913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416938 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81625 | BOY |
| EOY | 85986 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303302 | BOY |
| EOY | 318406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689 | BOY |
| EOY | 15671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394616 | BOY |
| EOY | 420063 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703 | BOY |
| EOY | 3125 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391913 | BOY |
| EOY | 416938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDED GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSITANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 127187 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127187 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRENDA BRADLEY | ||
| President | 20.00 | 0 |
| LISA BUSH | ||
| Director | 28.00 | 26880 |
| RACHEL JACKSON | ||
| Secretary | 18.00 | 0 |
| PATRICIA S BAGLEY | ||
| Treasurer | 12.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA BUSH DIRECTOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 PATRIOT PARK | AddressLine1 |
| City | RINCON | City |
| State | GA | State |
| ZIP Code | 31326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9128262037 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15111 | CurrentTaxYear |
| Total | 89884 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15111 | CurrentTaxYear |
| Total | 89884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364 | CurrentTaxYear |
| Total | 5581 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95465 | TotalSupport |
| Public Support Pertcentage170 | 0.94150 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2703 PAYROLL TAXES PAYABLE - Ending $3125 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $9115 Machinery and Equipment - Ending $14615 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $573 Furniture and Fixtures - Ending $1055 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $1 Automobiles - Ending $1 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES & SUBSCRIPTIONS $160 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | EQUIPMENT LEASE $350 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUEL $828 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SPECIAL EVENTS $938 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GIFTS $1545 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES $2770 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $2964 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | STORE SUPPLIES $5152 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ASSISTANCE $41716 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3654 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $13849 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2291 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $340 |