THE MANNA PROJECT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE MANNA PROJECT INC (EIN 38-2764533)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-16
IRS object ID: 201332899349300103
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-16T08:29:45-05:00	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	BUNKER CLARK WINNELL & NUORALA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2301 MITCHELL PARK DRIVE	AddressLine1
City	PETOSKEY	City
State	MI	State
ZIP Code	49770	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382764533	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MANNA FOOD PROJECT INC	BusinessNameLine1
Business Name Line2	DBA - THE MANNA FOOD PROJECT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MANN	NameControl
Phone	2313478852	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8791 MCBRIDE PARK CT	AddressLine1
City	HARBOR SPRINGS	City
State	MI	State
ZIP Code	49740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TED TELLER	Name
Title	PRESIDENT	Title
Phone	2313478852	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL L NUORALA	Name
Phone	2313473963	Phone
Date Prepared	2013-10-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TED TELLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8791 MCBRIDE PARK CT	AddressLine1
City	HARBOR SPRINGS	City
State	MI	State
ZIP Code	49740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1535839	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MANNAFOODPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	-1185	TotalGrossUBI
Net Unrelated Business Txbl Income	-864	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1056897	ContributionsGrantsPriorYear
Contributions Grants Current Year	1235807	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	217178	ProgramServiceRevenuePriorYear
Program Service Revenue CY	274815	ProgramServiceRevenueCY
Investment Income Prior Year	2403	InvestmentIncomePriorYear
Investment Income Current Year	2403	InvestmentIncomeCurrentYear
Other Revenue Current Year	-1185	OtherRevenueCurrentYear
Total Revenue Prior Year	1276478	TotalRevenuePriorYear
Total Revenue Current Year	1511840	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	652153	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	764534	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152410	SalariesEtcPriorYear
Salaries Etc Current Year	154033	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408771	OtherExpensePriorYear
Other Expenses Current Year	440367	OtherExpensesCurrentYear
Total Expenses Prior Year	1213334	TotalExpensesPriorYear
Total Expenses Current Year	1358934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152906	RevenuesLessExpensesCY
Total Assets BOY	863651	TotalAssetsBOY
Total Assets EOY	1170844	TotalAssetsEOY
Total Liabilities BOY	23859	TotalLiabilitiesBOY
Total Liabilities EOY	161952	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	839792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1008892	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1255310	Expense
Grants	764534	Grants
Description	MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 30 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.	Description
Total Program Service Expense	1255310	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	2313478852	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8791 MCBRIDE PARK DR	AddressLine1
City	HARBOR SPRINGS	City
State	MI	State
ZIP Code	49740	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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
ROBERT BROWN
VICE PRESIDE	1.00	X	0	0	0	X
GLENN HODGKISS
BOARD MEMBER	1.00	X	0	0	0
RICK ANDERSON
BOARD MEMBER	1.00	X	0	0	0
MIKE MCELROY
TREASURER	1.00	X	0	0	0	X
TED TELLER
PRESIDENT	1.00	X	0	0	0	X
TIM DYKSTRA
BOARD MEMBER	1.00	X	0	0	0
JEAN FRENTZ
SECRETARY	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	35332	FederatedCampaigns
Fundraising Events	63874	FundraisingEvents
Government Grants	7250	GovernmentGrants
All Other Contributions	1129351	AllOtherContributions
Noncash Contributions	818410	NoncashContributions
Total Contributions	1235807	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED MAINTENANCE	424000	272815	272815
TRANSPORTATION REIMBURSEMENT	480000	2000	2000

Field	Value	IRS element (for citing)
Total Program Service Revenue	274815	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2403	TotalRevenueColumn
Exclusion	$2,403	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13575	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14760	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1185	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1185	TotalRevenueColumn
Unrelated Business Revenue	-1185	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9239	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63874	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9239	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1511840	TotalRevenueColumn
Related Or Exempt Function Income	274815	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1185	UnrelatedBusinessRevenue
Exclusion	$2,403	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	764534	Total
Program Services	764534	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	120242	Total
Program Services	64057	ProgramServices
Management And General	27561	ManagementAndGeneral
Fundraising	28624	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20548	Total
Program Services	14877	ProgramServices
Management And General	2169	ManagementAndGeneral
Fundraising	3502	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13243	Total
Program Services	7904	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	2592	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19354	Total
Program Services	19354	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30965	Total
Program Services	30965	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PANTRY-SHARED MAINT.	331714	331714
MISCELLANEOUS	20148	11998	8150
PROFESSIONAL FEES	13929		13929
AUTOMOBILE	9012	9012

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15245	Total
Program Services	895	ProgramServices
Management And General	10419	ManagementAndGeneral
Fundraising	3931	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1358934	Total
Program Services	1255310	ProgramServices
Management And General	64975	ManagementAndGeneral
Fundraising	38649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	263817	BOY
EOY	314058	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	82459	BOY
EOY	82739	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16112	BOY
EOY	28309	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	62111	BOY
EOY	58272	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	727168	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	195266	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	306483	BOY
EOY	531902	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	132669	BOY
EOY	155564	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	863651	BOY
EOY	1170844	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23859	BOY
EOY	19921	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	142031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23859	BOY
EOY	161952	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	709640	BOY
EOY	941464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77591	BOY
EOY	8427	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52561	BOY
EOY	59001	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	839792	BOY
EOY	1008892	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	863651	BOY
EOY	1170844	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	152906	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9754	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6440	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	461855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	759731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1056897	CurrentTaxYearMinus1Year
Current Tax Year	1249382	CurrentTaxYear
Total	4083268	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223678	CurrentTaxYearMinus1Year
Current Tax Year	284054	CurrentTaxYear
Total	984438	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	586749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	706181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	960765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1280575	CurrentTaxYearMinus1Year
Current Tax Year	1533436	CurrentTaxYear
Total	5067706	Total

Field	Value	IRS element (for citing)
Public Support Total509	5067706	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2403	CurrentTaxYearMinus1Year
Current Tax Year	2403	CurrentTaxYear
Total	21746	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2403	CurrentTaxYearMinus1Year
Current Tax Year	2403	CurrentTaxYear
Total	21746	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	596436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	964097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1282978	CurrentTaxYearMinus1Year
Current Tax Year	1535839	CurrentTaxYear
Total	5089452	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99570	PublicSupportPercentage509
Prior Year Support Percentage	0.99280	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52561	BeginningOfYearBalance
Investment Earnings Or Losses	6970	InvestmentEarningsOrLosses
Administrative Expenses	530	AdministrativeExpenses
End Of Year Balance	59001	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	54700	BeginningOfYearBalance
Investment Earnings Or Losses	-1611	InvestmentEarningsOrLosses
Administrative Expenses	528	AdministrativeExpenses
End Of Year Balance	52561	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47277	BeginningOfYearBalance
Investment Earnings Or Losses	7885	InvestmentEarningsOrLosses
Administrative Expenses	462	AdministrativeExpenses
End Of Year Balance	54700	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36132	BeginningOfYearBalance
Investment Earnings Or Losses	11525	InvestmentEarningsOrLosses
Administrative Expenses	380	AdministrativeExpenses
End Of Year Balance	47277	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52256	BeginningOfYearBalance
Investment Earnings Or Losses	-15680	InvestmentEarningsOrLosses
Administrative Expenses	444	AdministrativeExpenses
End Of Year Balance	36132	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166823	OtherCostOrOtherBasis
Depreciation	3194	Depreciation
Book Value	163629	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2096	OtherCostOrOtherBasis
Depreciation	105	Depreciation
Book Value	1991	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49675	OtherCostOrOtherBasis
Depreciation	9935	Depreciation
Book Value	39740	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	468574	OtherCostOrOtherBasis
Depreciation	182032	Depreciation
Book Value	286542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	531902	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PHSC FOUNDATION - MANNA FUND	90563
BENEFICIAL INTEREST IN ASSET	59001
DEPOSIT FOR OFFICE REMODEL	6000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	155564	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$142,031	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	142031	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1552033	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9754	NetUnrealizedGainsInvestments
Other Revenues	30439	OtherRevenues
Revenue Not Rptd F990	40193	RevenueNotRptdF990
Revenue Subtotal	1511840	RevenueSubtotal
Total Revenue Per Form990	1511840	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1382933	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23999	OtherExpensesIncluded
Expenses Not Rptd F990	23999	ExpensesNotRptdF990
Expenses Subtotal	1358934	ExpensesSubtotal
Total Expenses Per Form990	1358934	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EXPENSE VS FR REVENUE FOR TAX RETURN, EXPENSE ON FS 9,239 GAIN ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION 6,440 RENTAL EXPENSES VS RENTAL INCOME 14,760
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSE VS FR REVENUE FOR TAX RETURN, EXPENSE ON F/S 9,239 INTEREST EXPENSE NETTED AGAINST 990T REVENUE 3,371 OTHER RENTAL EXPENSES VS REVENUE ON RETURN 11,389

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF FOR MANNA	NameOfEvent1
Gross Receipts Event1	32119	GrossReceiptsEvent1
Charitable Contributions Event1	22880	CharitableContributionsEvent1
Gross Revenue Event1	9239	GrossRevenueEvent1
Food And Beverage Event1	7074	FoodAndBeverageEvent1
Other Direct Expenses Event1	2165	OtherDirectExpensesEvent1
Name Of Event2	HARBOR CUP	NameOfEvent2
Gross Receipts Event2	20000	GrossReceiptsEvent2
Charitable Contributions Event2	20000	CharitableContributionsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	14659	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14659	CharitableContribOtherEvents
Gross Receipts Total	66778	GrossReceiptsTotal
Charitable Contributions Total	57539	CharitableContributionsTotal
Gross Revenue Total Events	9239	GrossRevenueTotalEvents
Food And Beverage Total Events	7074	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2165	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9239	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD TO THE NEEDY	TypeOfGrant
Number Of Recipients	140000	NumberOfRecipients
Amount Of Non Cash Assistance	764534	AmountOfNonCashAssistance
Method Of Valuation	COMPARABLE	MethodOfValuation
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	FOOD DISTRIBUTIONS: THE MANNA FOOD PROJECT ESTIMATES THAT OVER 140,000 PEOPLE ARE SERVED DURING THE YEAR IN THE SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES.	Explanation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	50000	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED FOOD	Description
Number Of Contributions	354106	NumberOfContributions
Noncash Contribs Rptd F990	768410	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	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.
SUPPLEMENTAL INFORMATION	SCHEDULE M, PAGE 2, PART II	THE METHOD USED TO DETERMINE THE NUMBER OF CONTRIBUTIONS OF DONATED FOOD IS NUMBER OF POUNDS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.