BETA

MANNA FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MANNA FOUNDATION (EIN 30-1314194)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202631359349102238
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-05-15T09:33:59-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621412832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN BROWN AND ASSOCIATES P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1728 S MAIN STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37172ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301314194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANNA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone6155132444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13403 PLEASANT GROVE RDAddressLine1Txt
CityWHITE HOUSECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37188ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN COXPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErvin D BrownPreparerPersonNm
PTINP00389078PTIN
Phone6153848431PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$234,852ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,100InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,100InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,100InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$238,952TotalRevAndExpnssAmt
Total Net Invst Incm$4,100TotalNetInvstIncmAmt
Total Adj Net Incm$4,100TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$64,463OthEmplSlrsWgsRevAndExpnssAmt
Taxes Rev And Expnss$4,622TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$54,907OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$123,992TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$123,992TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$114,960ExcessRevenueOverExpensesAmt
Net Investment Income$4,100NetInvestmentIncomeAmt
Adjusted Net Income$4,100AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,088CashBOYAmt
Cash EOY$223,313CashEOYAmt
Other Assets EOY$4,219OtherAssetsEOYAmt
Total Assets BOY$28,088TotalAssetsBOYAmt
Total Assets EOY$227,532TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,031AccountsPayableEOYAmt
Other Liabilities BOY$8,338OtherLiabilitiesBOYAmt
Other Liabilities EOY$91,791OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,822TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$19,750NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$134,710NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$19,750TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$134,710TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$28,088TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$227,532TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,750TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$114,960ExcessRevenueOverExpensesAmt
Subtotal$134,710SubtotalAmt
Tot Net Ast Or Fund Balances EOY$134,710TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$57InvestmentIncomeExciseTaxAmt
Subtotal$57SubtotalAmt
Tax Based On Investment Income$57TaxBasedOnInvestmentIncomeAmt
Tax Due$57TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MEGAN HARPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6155135444PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13403 PLEASANT GROVE RDAddressLine1Txt
CityWHITE HOUSECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37188ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GRETCHEN COX
3403 PLEASANT GROVE RDWHITE HOUSETN37188President & CEO1.00$0
GREG MITCHELL
3403 PLEASANT GROVE RDWHITE HOUSETN37188Vice President1.00$0
MEGAN HARP
3403 PLEASANT GROVE RDWHITE HOUSETN37188Treasurer1.00$0
SPENCER SMITH
3403 PLEASANT GROVE RDWHITE HOUSETN37188Secretary1.00$0
BEN JAMISON
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
BRIANNA CRAWFORD
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
DAN WIENHOLZ
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
ANDY LEV
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
CHARNELE WILLIAMS
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
MELIDA COX
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
CEAGUS CLARK
3403 PLEASANT GROVE RDWHITE HOUSETN37188Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MEDICAL SUPPORT FOR GREGORY PEOPLESDescription1Txt
Expenses1$9,000Expenses1Amt
Description2SUPPORT FOR JAM MINA & FAMILYDescription2Txt
Expenses2$8,862Expenses2Amt
Description3SUPPORT FOR AMABLE MADELLADescription3Txt
Expenses3$3,600Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2022-05-05PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$227,532CurrentYearAmt
Year1$28,088Year1Amt
Year2$151,740Year2Amt
Total$407,360TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRONNIE ANDERSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13403 PLEASANT GROVE RDAddressLine1Txt
CityWHITE HOUSECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37188ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6155132444RecipientPhoneNum
Recipient Email AddressGCOX@THEPROVIDENCEGROUPS.COMRecipientEmailAddressTxt
Form And Info And MaterialsTHERE IS AN APPLICATION AVAILABLE FOR UNSOLICITED REQUESTSFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsINCOME REQUIREMENTSRestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,100RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,100RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,100TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmt
PREPAID INSURANCE$1,181
PREPAID OTHER$3,038

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$450
CHARITABLE CONTRIBUTION$9,300
CONSULTANT$225
CONTRACT SERVICES$950
DUES/MEMBERSHIP$200
FILING/PROCESSING FEES$20
FINANCE CHARGES$16
HEALTH INSURANCE$3,206
INSURANCE$840
MARKETING$12,246
MEALS$155
MILEAGE REIMBURSEMENT$723
OFFICE$35
POSTAGE AND MAILING$33
PROGRAM EXPENSES$12,449
RESTRICTED USE EXP$5,798
SUPPLIES$3,852
TPG ALLOCATION$4,409

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO/FROM FACILITIES$7,963$90,853
VOLUNTARY DEDUCTIONS$375$938

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXCategoryTxt
Amt$4,622Amt

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