MANNA HOUSE MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANNA HOUSE MINISTRIES INC (EIN 58-2109727)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349201586
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T02:12:52-04:00 | 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 | CAINES HODGES PACE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 N COLUMBIA AVENUE STE A | AddressLine1 |
| City | RINCON | City |
| State | GA | State |
| ZIP Code | 31326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 633 | AddressLine1 |
| City | Rincon | City |
| State | GA | State |
| ZIP Code | 313260633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA S BAGLEY | Name |
| Title | TREASURER | Title |
| Phone | 9128262037 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J EDWIN PACE III | Name |
| Phone | 9128262345 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 161543 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11813 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 148759 | ProgramServiceRevenue |
| Investment Income | 699 | InvestmentIncome |
| Other Revenue Total | 272 | OtherRevenueTotal |
| Total Revenue | 161543 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 31675 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 56442 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 156 | PrintingPublicationsPostage |
| Other Expenses Total | 76330 | OtherExpensesTotal |
| Total Expenses | 172303 | TotalExpenses |
| Excess Or Deficit For Year | -10760 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 402673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 391913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79853 | BOY |
| EOY | 81625 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325191 | BOY |
| EOY | 312991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405044 | BOY |
| EOY | 394616 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371 | BOY |
| EOY | 2703 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402673 | BOY |
| EOY | 391913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FOOD, CLOTHING & HOUSEHOLD GOODS 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 AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA | DescriptionProgramServiceAccom |
| Program Service Expenses | 142 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 142 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PATRICIA S BAGLEY | ||||||
| 204 FORREST HAVEN DRIVE | Rincon | GA | 31326 | TREASURER | 8.00 | 0 |
| RACHEL JACKSON | ||||||
| 3211 OLD DIXIE HIGHWAY | Springfield | GA | 31329 | SECRETARY | 15.00 | 0 |
| LISA BUSH | ||||||
| 302 CONE STREET | Rincon | GA | 31326 | DIRECTOR | 20.00 | 25200 |
| BRENDA RABON | ||||||
| 24 PONDEROSA DRIVE | Port Wentworth | GA | 31407 | PRESIDENT | 15.00 | 0 |
| BRENDA BRADLEY | ||||||
| 181 DEERWOOD COURT | Rincon | GA | 31326 | VICE PRESIDENT | 15.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | false | 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 | 5575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11813 | CurrentTaxYear |
| Total | 80348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11813 | CurrentTaxYear |
| Total | 80348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 80348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699 | CurrentTaxYear |
| Total | 9632 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272 | CurrentTaxYear |
| Total | 2409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92389 | TotalSupport |
| Public Support Pertcentage170 | 0.86970 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11813 | CurrentTaxYear |
| Total | 80348 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11813 | CurrentTaxYear |
| Total | 80348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80348 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699 | CurrentTaxYear |
| Total | 9632 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272 | CurrentTaxYear |
| Total | 2409 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92389 | Total |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OTHER REVENUE: SALES TAX VENDORS COMPENSATION: $272 OTHER EXPENSES ADVERTISING $189 INSURANCE $3673 ASSISTANCE $49262 DUES & SUBSCRIPTIONS $139 EQUIP LEASE $1400 FUEL $612 MILEAGE $86 OFFICE SUPPLIES $1651 STORE SUPPLIES $4542 VEHICLES $7631 TAXES $2538 GIFTS $2224 MISCELLANEOUS $2383 TOTAL OTHER EXPENSES $76,330 TOTAL LIABILITES PAYROLL & SALES TAXES DUE $2,703 PAGE 3 PART V LINE 35 INCOME FROM SALE OF DONATED ITEMS WHICH ARE PRIMARILY FOOD, CLOTHING AND HOUSEHOLD ITEMS IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE AS IT PROVIDES A SOURCE FOR LOW-INCOME FAMILIES TO AQUIRE ITEMS AT A PRICE THAT FITS THEIR BUDGET MORE READILY THAN AT RETAIL PRICES. THE SALE OF THESE ITEMS ALSO PRODUCES INCOME TO USED FOR THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA. | Explanation |