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Nonprofiteer
← MANNA STOREHOUSE INCORPORATED

Form 990 for tax year 2023

Filed by MANNA STOREHOUSE INCORPORATED.

Totals

Total revenue
$555,972
Total expenses
$756,926
Contributions and grants received
$536,189
Grants paid
$652,237
Program service revenue
$0
Investment income
$19,682
Other revenue
$101
Total assets, end of year
$1,179,676
Total liabilities, end of year
$6,002
Net assets or fund balances, end of year
$1,173,674
Program services expenses (Part IX)
$704,842
Management and general expenses
$52,084
Fundraising expenses
$0
Program service expenses (Part III)
$704,842

Program services were 93.1% 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.

  • 1a · Federated campaigns

    $22,138

  • 1e · Government grants (contributions)

    $10,498

  • 1f · All other contributions, gifts and grants

    $503,553

  • 3 · Investment income

    total $19,682 · excluded $19,682

  • 11a · Other revenue: MISCELLANEOUS

    total $101 · related or exempt $101

  • 11e · Other revenue, total

    $101

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $652,237 · program services $652,237

  • 12 · Advertising and promotion

    total $3,389 · management and general $3,389

  • 13 · Office expenses

    total $1,561 · management and general $1,561

  • 16 · Occupancy

    total $52,613 · program services $39,459 · management and general $13,154

  • 22 · Depreciation, depletion and amortization

    total $13,146 · program services $13,146

  • 23 · Insurance

    total $19,411 · management and general $19,411

  • 24a · Other expenses: SUPPLIES

    total $10,290 · management and general $10,290

  • 24b · Other expenses: COMPUTER FEE

    total $3,118 · management and general $3,118

  • 24c · Other expenses: YARD MAINTENANCE

    total $600 · management and general $600

  • 24d · Other expenses: PEST CONTROL

    total $440 · management and general $440

  • 24e · All other expenses

    total $121 · management and general $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,188 · end of year $1,208

  • 2 · Savings and temporary cash investments

    beginning of year $1,058,956 · end of year $796,787

  • 10a · Land, buildings and equipment: cost or other basis

    $668,167

  • 10b · Land, buildings and equipment: accumulated depreciation

    $286,486

  • 10c · Land, buildings and equipment, net

    beginning of year $320,387 · end of year $381,681

  • 25 · Other liabilities

    beginning of year $5,903 · end of year $6,002

  • 27 · Net assets without donor restrictions

    beginning of year $1,374,628 · end of year $1,173,674

Mission and programs · 2023

Mission

PRIMARY EXEMPT PURPOSE: GIVING AID TO DESTITUTE INDIVIDUALS

  • AID FUNDS TO DESTITUTE INDIVIDUALS CONSISTING OF UTILITIES, RENT, GROCERIES, MEDICAL COST, PRESCRIPTIONS, FOOD BANK, AND OTHER AID.

    Expenses $670,224 · Grants $617,619

  • SANTA HELPERS PROGRAM - TOYS, CLOTHING, BEDDING PURCHASED FOR DISTRIBUTION TO UNDERPRIVILEGED CHILDREN.

    Expenses $34,618 · Grants $34,618

As filed on the 2023 return.

Listed in Part VII

  • LORI BENNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUE BOYER

    CORRESPONDON

    Total calculated
    $0
    Hours/week
    2

  • ANNETTE BURKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VERNON CHILES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DOUG DOWD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBRA GASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHY KOSIKOWSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PRISSY NEELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID ROTHROCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE ROWE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE SMITH

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • JANICE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY SNOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DON SORENSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PAM WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA WOODARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES WOODS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WANDA YEATS

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
11 February 2024
IRS schema version
2023v4.0
Source object
202440449349302164

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