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Nonprofiteer
← MANNA RESOURCE CENTER

Form 990 for tax year 2024

Filed by MANNA RESOURCE CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$703,679 changed to $285,851
Total expenses
$830,897 changed to $440,825
Contributions and grants received
$681,868 changed to $273,890
Grants paid
$85,432 changed to $49,931
Program service revenue
$12,547 changed to $10,086
Investment income
$9,992 changed to $1,875
Other revenue
-$728 changed to $0
Total assets, end of year
$341,518 changed to $190,390
Total liabilities, end of year
$22,847 changed to $26,693
Net assets or fund balances, end of year
$318,671 changed to $163,697
Program services expenses
$640,452 changed to $384,622
Management and general expenses
$64,468 changed to $31,656
Fundraising expenses
$125,977 changed to $24,547
Program service expenses (Part III)
$640,452 changed to $384,622

Listed only on the earlier return

  • Heather Kelly
  • Kevin Jonell
  • Nathan Scherrer

Listed only on the later return

  • Margie Todd
  • Thomas Clemons

Totals

Total revenue
$703,679
Total expenses
$830,897
Contributions and grants received
$681,868
Grants paid
$85,432
Program service revenue
$12,547
Investment income
$9,992
Other revenue
-$728
Total assets, end of year
$341,518
Total liabilities, end of year
$22,847
Net assets or fund balances, end of year
$318,671
Program services expenses (Part IX)
$640,452
Management and general expenses
$64,468
Fundraising expenses
$125,977
Program service expenses (Part III)
$640,452

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $80,956

  • 1e · Government grants (contributions)

    $280,160

  • 1f · All other contributions, gifts and grants

    $320,752

  • 1g · Noncash contributions included above

    $14,034

  • 2a · Program service revenue: MEDICAID REIMBURSEMENT

    total $10,782 · related or exempt $10,782

  • 2b · Program service revenue: CLIENT FEES

    total $1,765 · related or exempt $1,765

  • 3 · Investment income

    total $9,992 · excluded $9,992

  • 8a · Fundraising events: gross income

    $27,300

  • 8a · Fundraising events: contributions included on line 1c

    $80,956

  • 8b · Fundraising events: direct expenses

    $28,028

  • 8c · Net income from fundraising events

    total -$728 · excluded -$728

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $85,432 · program services $85,432

  • 5 · Compensation of officers, directors and key employees

    total $92,700 · program services $74,160 · management and general $3,708 · fundraising $14,832

  • 7 · Other salaries and wages

    total $511,719 · program services $410,232 · management and general $20,297 · fundraising $81,190

  • 8 · Pension plan contributions

    total $11,525 · program services $9,220 · management and general $461 · fundraising $1,844

  • 10 · Payroll taxes

    total $46,840 · program services $37,472 · management and general $1,874 · fundraising $7,494

  • 11c · Fees: accounting

    total $28,974 · management and general $28,974

  • 11g · Fees: other

    total $4,021 · management and general $214 · fundraising $3,807

  • 12 · Advertising and promotion

    total $18,641 · program services $5,051 · management and general $1,615 · fundraising $11,975

  • 13 · Office expenses

    total $23,681 · program services $14,631 · management and general $4,215 · fundraising $4,835

  • 16 · Occupancy

    total $7,364 · program services $4,254 · management and general $3,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,225 · end of year $40,952

  • 2 · Savings and temporary cash investments

    end of year $220,485

  • 3 · Pledges and grants receivable

    end of year $80,081

  • 4 · Accounts receivable

    beginning of year $51,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,012 · end of year $22,847

  • 27 · Net assets without donor restrictions

    beginning of year $445,889 · end of year $318,671

Mission and programs · 2024

Mission

MANNA RESOURCE CENTER EXISTS TO BREAK THROUGH BARRIERS TO SELF-SUFFICIENCY AND MENTAL WELLNESS. THROUGH HOLISTIC PROGRAMS, COMMUNITY CONNECTION, AND COLLABORATIVE SUPPORT, CYCLES WILL BE BROKEN, FAMILIES WILL BE STRENGTHENED, AND LIVES WILL BE TRANSFORMED.

Activities or mission (Part I)

MANNA RESOURCE CENTER EXISTS TO BREAK THROUGH BARRIERS TO SELF-SUFFICIENCY AND MENTAL WELLNESS.

  • MANNA RESOURCE CENTER WAS CREATED IN 2020 TO STRENGTHEN INDIVIDUALS AND FAMILIES IN DOUGLAS AND ARAPAHOE COUNTIES, AND THE SURROUNDING AREA THROUGH PROGRAMS THAT PROVIDE HOLISTIC CARE AND SUPPORT IN THE AREAS OF SELF-SUFFICIENCY, WELLNESS, AND FAMILY DEVELOPMENT. MANNA RESOURCE CENTER PROVIDES COACHING, COMMUNITY CONNECTION, AND CAREER SKILL ADVANCEMENT AS THEY IDENTIFY AND OVERCOME BARRIERS (SUCH AS POVERTY, MENTAL HEALTH, EDUCATION, TRANSPORTATION, AND HOUSING) TO SELF-SUFFICIENCY AND WHOLENESS.

    Expenses $640,452 · Grants $85,432 · Revenue $12,547

As filed on the 2024 return.

Listed in Part VII

  • Erin White

    EXECUTIVE DIRECTOR

    Total calculated
    $92,700
    From this org
    $90,000
    From related orgs
    $0
    Other
    $2,700
    Hours/week
    50

  • Mark Willis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.05

  • Heather Kelly

    BOARD CHAIR (PART YEAR)

    Total calculated
    $0
    Hours/week
    0.05

  • Heather Hill

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.05

  • Kevin Jonell

    VICE CHAIR (PART YEAR)

    Total calculated
    $0
    Hours/week
    0.05

  • John Hood

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.05

  • Scott Lanzen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.05

  • Nathan Scherrer

    MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    0.05

  • Lori Zwart

    MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • Terrence Gover

    MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • Dale Zwart

    MEMBER

    Total calculated
    $0
    Hours/week
    0.05

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202503039349301320

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