THE MANNA PROJECT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE MANNA PROJECT INC (EIN 38-2764533)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349303461
Schema version: 2010v3.4
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T15:00:23-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL L NUORALA	Name
Phone	2313473963	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAY GEUDER	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	970638	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	561253	ContributionsGrantsPriorYear
Contributions Grants Current Year	764459	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	150778	ProgramServiceRevenuePriorYear
Program Service Revenue CY	191754	ProgramServiceRevenueCY
Investment Income Prior Year	5183	InvestmentIncomePriorYear
Investment Income Current Year	5145	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	717214	TotalRevenuePriorYear
Total Revenue Current Year	961358	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	273548	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	462894	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108033	SalariesEtcPriorYear
Salaries Etc Current Year	129312	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10059	TotalFundrsngExpCurrentYear
Other Expense Prior Year	269439	OtherExpensePriorYear
Other Expenses Current Year	312025	OtherExpensesCurrentYear
Total Expenses Prior Year	651020	TotalExpensesPriorYear
Total Expenses Current Year	904231	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57127	RevenuesLessExpensesCY
Total Assets BOY	749327	TotalAssetsBOY
Total Assets EOY	828594	TotalAssetsEOY
Total Liabilities BOY	13760	TotalLiabilitiesBOY
Total Liabilities EOY	17931	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	735567	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	810663	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	819219	Expense
Grants	462894	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 VISTORS AT NO CHARGE. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO VISTORS AT NO CHARGE. MANNA PROVIDES FOOD FOR ALMOST 11,550 PEOPLE ON A MONTHLY BASIS. 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	819219	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	7	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (10 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
BILL PRALL
BOARD MEMBER	1.00	X	0	0	0
ROBERT BROWN
BOARD MEMBER	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
KAY GEUDER
TREASURER	2.00		0	0	0	X
MARY ELLEN LAPP
SECRETARY	2.00		0	0	0	X
DAVID SHUMAN
VICE PRES.	2.00		0	0	0	X
TED TELLER
PRESIDENT	2.00		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	12257	FederatedCampaigns
Fundraising Events	51206	FundraisingEvents
Government Grants	17910	GovernmentGrants
All Other Contributions	683086	AllOtherContributions
Noncash Contributions	473373	NoncashContributions
Total Contributions	764459	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED MAINTENANCE	424000	179004	179004
TRANSPORTATION REIMBURSEMENT	480000	12750	12750

Field	Value	IRS element (for citing)
Total Program Service Revenue	191754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5145	TotalRevenueColumn
Exclusion	$5,145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9280	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24911	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9280	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	961358	TotalRevenueColumn
Related Or Exempt Function Income	191754	RelatedOrExemptFunctionIncome
Exclusion	$5,145	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	462894	Total
Program Services	462894	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	106654	Total
Program Services	54361	ProgramServices
Management And General	45283	ManagementAndGeneral
Fundraising	7010	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14154	Total
Program Services	7859	ProgramServices
Management And General	4880	ManagementAndGeneral
Fundraising	1415	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8504	Total
Program Services	4491	ProgramServices
Management And General	3536	ManagementAndGeneral
Fundraising	477	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22333	Total
Program Services	22333	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27129	Total
Program Services	27129	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PANTRY-SHARED MAINT.	222088	222088
MISCELLANEOUS	14823	11940	2883
PROFESSIONAL FEES	11020		11020
AUTOMOBILE	5164	5164
OFFICE SUPPLIES	3207		3207

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6261	Total
Program Services	960	ProgramServices
Management And General	4144	ManagementAndGeneral
Fundraising	1157	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	904231	Total
Program Services	819219	ProgramServices
Management And General	74953	ManagementAndGeneral
Fundraising	10059	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	92317	BOY
EOY	174836	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79486	BOY
EOY	81795	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4483	BOY
EOY	1759	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	81348	BOY
EOY	73242	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	472842	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143126	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	350369	BOY
EOY	329716	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	141324	BOY
EOY	167246	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	749327	BOY
EOY	828594	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13760	BOY
EOY	17931	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13760	BOY
EOY	17931	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	661107	BOY
EOY	720872	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15002	BOY
EOY	22143	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59458	BOY
EOY	67648	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	735567	BOY
EOY	810663	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	749327	BOY
EOY	828594	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	57127	ReconcilationRevenueExpenses
Reconcilation Other Changes	17969	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	229275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561253	CurrentTaxYearMinus1Year
Current Tax Year	764459	CurrentTaxYear
Total	2525373	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150778	CurrentTaxYearMinus1Year
Current Tax Year	201034	CurrentTaxYear
Total	642265	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712031	CurrentTaxYearMinus1Year
Current Tax Year	965493	CurrentTaxYear
Total	3167638	Total

Field	Value	IRS element (for citing)
Public Support Total509	3167638	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5183	CurrentTaxYearMinus1Year
Current Tax Year	5145	CurrentTaxYear
Total	41025	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5183	CurrentTaxYearMinus1Year
Current Tax Year	5145	CurrentTaxYear
Total	41025	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717214	CurrentTaxYearMinus1Year
Current Tax Year	970638	CurrentTaxYear
Total	3208663	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98720	PublicSupportPercentage509
Prior Year Support Percentage	0.98410	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	69239	BeginningOfYearBalance
Contributions	4728	Contributions
Investment Earnings Or Losses	10727	InvestmentEarningsOrLosses
Administrative Expenses	710	AdministrativeExpenses
End Of Year Balance	83984	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47731	BeginningOfYearBalance
Contributions	5850	Contributions
Investment Earnings Or Losses	16215	InvestmentEarningsOrLosses
Administrative Expenses	557	AdministrativeExpenses
End Of Year Balance	69239	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63264	BeginningOfYearBalance
Contributions	4431	Contributions
Investment Earnings Or Losses	-19377	InvestmentEarningsOrLosses
Administrative Expenses	587	AdministrativeExpenses
End Of Year Balance	47731	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	99496	OtherCostOrOtherBasis
Book Value	99496	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	143126	Depreciation
Book Value	-143126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	329716	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PHSC FOUNDATION, ENDOW & MANNA FUNDS	166246
EMPLOYEE ADVANCE	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	167246	TotalBookValueOtherAssets
Total Revenue	961358	TotalRevenue
Total Expenses	904231	TotalExpenses
Excess Or Deficit For Year	57127	ExcessOrDeficitForYear
Net Unrealized GL On Investments	17969	NetUnrealizedGLOnInvestments
Total Adjustments	17969	TotalAdjustments
Excess Or Deficit Per FS	75096	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	988607	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17969	NetUnrealizedGainsInvestments
Other Revenues	9280	OtherRevenues
Revenue Not Rptd F990	27249	RevenueNotRptdF990
Revenue Subtotal	961358	RevenueSubtotal
Total Revenue Per Form990	961358	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	913511	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9280	OtherExpensesIncluded
Expenses Not Rptd F990	9280	ExpensesNotRptdF990
Expenses Subtotal	904231	ExpensesSubtotal
Total Expenses Per Form990	904231	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 9,280 EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON F/S -9,280
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON FS 9,280
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSE FROM REVENUE FOR TAX RETURN, EXPENSE ON F/S 9,280

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	HARBOR CUP	NameOfEvent1
Gross Receipts Event1	14123	GrossReceiptsEvent1
Charitable Contributions Event1	14123	CharitableContributionsEvent1
Name Of Event2	GOLF FOR MANNA	NameOfEvent2
Gross Receipts Event2	13285	GrossReceiptsEvent2
Charitable Contributions Event2	5385	CharitableContributionsEvent2
Gross Revenue Event2	7900	GrossRevenueEvent2
Food And Beverage Event2	5538	FoodAndBeverageEvent2
Other Direct Expenses Event2	2362	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	33078	GrossReceiptsOtherEvents
Charitable Contrib Other Events	31698	CharitableContribOtherEvents
Gross Revenue Other Events	1380	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1380	OtherDirectExpensesOtherEvents
Gross Receipts Total	60486	GrossReceiptsTotal
Charitable Contributions Total	51206	CharitableContributionsTotal
Gross Revenue Total Events	9280	GrossRevenueTotalEvents
Food And Beverage Total Events	5538	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3742	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9280	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	138600	NumberOfRecipients
Amount Of Non Cash Assistance	462894	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 138,600 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	10000	NumberOfContributions
Noncash Contribs Rptd F990	473373	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

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	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.	Explanation

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

THE MANNA PROJECT INC: Form 990, tax year 2010

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 (10 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 (5 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 D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments