THE MANNA PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE MANNA PROJECT INC (EIN 38-2764533)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-01
IRS object ID: 201203069349301030
Schema version: 2011v1.2
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	2012-11-01T12:18:52-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	KATHY HART	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2313478852	Phone
Date Signed	2012-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL L NUORALA	Name
Phone	2313473963	Phone
Date Prepared	2012-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1282978	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	0	TotalGrossUBI
Contributions Grants Prior Year	764459	ContributionsGrantsPriorYear
Contributions Grants Current Year	1056897	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	191754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217178	ProgramServiceRevenueCY
Investment Income Prior Year	5145	InvestmentIncomePriorYear
Investment Income Current Year	2403	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	961358	TotalRevenuePriorYear
Total Revenue Current Year	1276478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	462894	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	652153	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129312	SalariesEtcPriorYear
Salaries Etc Current Year	152410	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19997	TotalFundrsngExpCurrentYear
Other Expense Prior Year	312025	OtherExpensePriorYear
Other Expenses Current Year	408771	OtherExpensesCurrentYear
Total Expenses Prior Year	904231	TotalExpensesPriorYear
Total Expenses Current Year	1213334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57127	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63144	RevenuesLessExpensesCY
Total Assets BOY	828594	TotalAssetsBOY
Total Assets EOY	863651	TotalAssetsEOY
Total Liabilities BOY	17931	TotalLiabilitiesBOY
Total Liabilities EOY	23859	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	810663	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	839792	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	1110886	Expense
Grants	652153	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	1110886	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	false	UnrelatedBusinessIncome
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	KATHY HART	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
MILES TRUMBLE
BOARD MEMBER	1.00	X	0	0	0
BILL PRALL
BOARD MEMBER	1.00	X	0	0	0
ROBERT BROWN
VICE PRESIDE	1.00	X	0	0	0
GLENN HODGKISS
BOARD MEMBER	1.00	X	0	0	0
RICK ANDERSON
BOARD MEMBER	1.00	X	0	0	0
MIKE MCELROY
BOARD MEMBER	1.00	X	0	0	0
TIM DYKSTRA
BOARD MEMBER	1.00	X	0	0	0
JEAN FRENTZ
BOARD MEMBER	1.00	X	0	0	0
KAY GEUDER
TREASURER/SE	1.00		0	0	0	X
DAVID SHUMAN
BOARD MEMBER	1.00		0	0	0	X
TED TELLER
PRESIDENT	1.00		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	13263	FederatedCampaigns
Fundraising Events	39084	FundraisingEvents
Government Grants	7796	GovernmentGrants
All Other Contributions	996754	AllOtherContributions
Noncash Contributions	649238	NoncashContributions
Total Contributions	1056897	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED MAINTENANCE	424000	205428	205428
TRANSPORTATION REIMBURSEMENT	480000	11750	11750

Field	Value	IRS element (for citing)
Total Program Service Revenue	217178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26246	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6500	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1276478	TotalRevenueColumn
Related Or Exempt Function Income	217178	RelatedOrExemptFunctionIncome
Exclusion	$2,403	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	652153	Total
Program Services	652153	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122945	Total
Program Services	65838	ProgramServices
Management And General	45313	ManagementAndGeneral
Fundraising	11794	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17219	Total
Program Services	11220	ProgramServices
Management And General	4737	ManagementAndGeneral
Fundraising	1262	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12246	Total
Program Services	7255	ProgramServices
Management And General	3943	ManagementAndGeneral
Fundraising	1048	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23496	Total
Program Services	23496	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23235	Total
Program Services	23235	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PANTRY-SHARED MAINT.	306679	306679
MISCELLANEOUS	21976	13575	8401
PROFESSIONAL FEES	11300		11300
AUTOMOBILE	6475	6475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15610	Total
Program Services	960	ProgramServices
Management And General	8757	ManagementAndGeneral
Fundraising	5893	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1213334	Total
Program Services	1110886	ProgramServices
Management And General	82451	ManagementAndGeneral
Fundraising	19997	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174836	BOY
EOY	263817	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81795	BOY
EOY	82459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1759	BOY
EOY	16112	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73242	BOY
EOY	62111	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	470224	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	163741	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	329715	BOY
EOY	306483	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	167247	BOY
EOY	132669	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	828594	BOY
EOY	863651	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17931	BOY
EOY	23859	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17931	BOY
EOY	23859	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	720872	BOY
EOY	709640	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22143	BOY
EOY	77591	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67648	BOY
EOY	52561	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	810663	BOY
EOY	839792	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	828594	BOY
EOY	863651	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	63144	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34015	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	501510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	555403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	759731	CurrentTaxYearMinus1Year
Current Tax Year	1056897	CurrentTaxYear
Total	3335396	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201034	CurrentTaxYearMinus1Year
Current Tax Year	223678	CurrentTaxYear
Total	779008	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	580134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	706181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	960765	CurrentTaxYearMinus1Year
Current Tax Year	1280575	CurrentTaxYear
Total	4114404	Total

Field	Value	IRS element (for citing)
Public Support Total509	4114404	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3332	CurrentTaxYearMinus1Year
Current Tax Year	2403	CurrentTaxYear
Total	29914	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3332	CurrentTaxYearMinus1Year
Current Tax Year	2403	CurrentTaxYear
Total	29914	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	590705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	596436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	710102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	964097	CurrentTaxYearMinus1Year
Current Tax Year	1282978	CurrentTaxYear
Total	4144318	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99280	PublicSupportPercentage509
Prior Year Support Percentage	0.98720	PriorYearSupportPercentage
Investment Income Percentage	0.01000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	361411	OtherCostOrOtherBasis
Book Value	361411	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11935	OtherCostOrOtherBasis
Book Value	11935	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96878	OtherCostOrOtherBasis
Book Value	96878	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	163741	Depreciation
Book Value	-163741	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	306483	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
PHSC FOUNDATION - MANNA FUND	80108
BENEFICIAL INTEREST IN ASSET	52561
PHSC FOUNDATION, ENDOW & MANNA FUNDS
EMPLOYEE ADVANACE

Field	Value	IRS element (for citing)
Total Book Value Other Assets	132669	TotalBookValueOtherAssets
Total Revenue	1276478	TotalRevenue
Total Expenses	1213334	TotalExpenses
Excess Or Deficit For Year	63144	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2592	NetUnrealizedGLOnInvestments
Other	-$2,139	OtherAmount
Total Adjustments	-4731	TotalAdjustments
Excess Or Deficit Per FS	58413	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1278247	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2592	NetUnrealizedGainsInvestments
Other Revenues	4361	OtherRevenues
Revenue Not Rptd F990	1769	RevenueNotRptdF990
Revenue Subtotal	1276478	RevenueSubtotal
Total Revenue Per Form990	1276478	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1219834	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6500	OtherExpensesIncluded
Expenses Not Rptd F990	6500	ExpensesNotRptdF990
Expenses Subtotal	1213334	ExpensesSubtotal
Total Expenses Per Form990	1213334	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON FS 6,500 LOSS ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION -2,139 EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON F/S -6,500
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON FS 6,500 LOSS ON BENEFICIAL INTERST IN ASSETS HELD AT FOUNDATION -2,139
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON F/S 6,500

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	19585	GrossReceiptsEvent1
Charitable Contributions Event1	13085	CharitableContributionsEvent1
Gross Revenue Event1	6500	GrossRevenueEvent1
Food And Beverage Event1	4862	FoodAndBeverageEvent1
Other Direct Expenses Event1	1638	OtherDirectExpensesEvent1
Name Of Event2	990PTVIII1C	NameOfEvent2
Gross Receipts Event2	12838	GrossReceiptsEvent2
Charitable Contributions Event2	12838	CharitableContributionsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	13161	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13161	CharitableContribOtherEvents
Gross Receipts Total	45584	GrossReceiptsTotal
Charitable Contributions Total	39084	CharitableContributionsTotal
Gross Revenue Total Events	6500	GrossRevenueTotalEvents
Food And Beverage Total Events	4862	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1638	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6500	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	133000	NumberOfRecipients
Amount Of Non Cash Assistance	652153	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 133,000 PEOPLE ARE SERVED DURING THE YEAR IN THE SERVICE AREA VIA THE PANTRY AS WELL AS RECIPIENT AGENCIES.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED FOOD	Description
Number Of Contributions	299188	NumberOfContributions
Noncash Contribs Rptd F990	649238	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 (5 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NET REALIZED AND UNREALIZED GAINS ON INVESTMENTS: (2,592) ON 1/1/10 A RETROACTIVE RESTATEMENT OF NET ASSETS TOOK PLACE FOR THE ASSETS HELD BY PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION. THE ASSETS ARE CONSIDERED AN IRREVOCABLE TRANSFER TO THE FOUNDATION WHICH CHANGED THE CHARACTERIZATION OF THE ASSETS HELD AT THE FOUNDATION. DONATIONS GIVEN DIRECTLY TO THE FOUNDATION ARE NOT REPORTED AS ASSETS ON THE ORGANIZATION'S BOOKS:(29,284) CHANGE IN VALUE (LOSS) ON BENEFICIAL INTEREST IN ASSETS AT FOUNDATION: (2,139)

THE MANNA PROJECT INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (4 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments