Skip to content
Nonprofiteer
← THE MANNA CENTER

Form 990 for tax year 2025

Filed by THE MANNA CENTER.

Totals

Total revenue
$804,152
Total expenses
$746,508
Contributions and grants received
$640,344
Grants paid
$472,177
Program service revenue
$149,660
Investment income
$14,148
Other revenue
$0
Total assets, end of year
$875,085
Total liabilities, end of year
$2,608
Net assets or fund balances, end of year
$872,477
Program services expenses (Part IX)
$693,162
Management and general expenses
$53,346
Fundraising expenses
$0
Program service expenses (Part III)
$693,162

Program services were 92.9% 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

    $3,000

  • 1e · Government grants (contributions)

    $37,105

  • 1f · All other contributions, gifts and grants

    $600,239

  • 1g · Noncash contributions included above

    $400,092

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $149,660 · excluded $149,660

  • 3 · Investment income

    total $14,148 · related or exempt $14,148

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $472,177 · program services $472,177

  • 5 · Compensation of officers, directors and key employees

    total $62,539 · program services $31,269 · management and general $31,270

  • 7 · Other salaries and wages

    total $71,753 · program services $71,753

  • 10 · Payroll taxes

    total $10,273 · program services $7,881 · management and general $2,392

  • 11c · Fees: accounting

    total $14,934 · management and general $14,934

  • 11g · Fees: other

    total $2,450 · program services $2,450

  • 13 · Office expenses

    total $3,029 · program services $1,514 · management and general $1,515

  • 14 · Information technology

    total $2,144 · program services $2,037 · management and general $107

  • 16 · Occupancy

    total $39,071 · program services $37,118 · management and general $1,953

  • 17 · Travel

    total $8,520 · program services $8,520

  • 22 · Depreciation, depletion and amortization

    total $33,064 · program services $33,064

  • 23 · Insurance

    total $20,394 · program services $19,374 · management and general $1,020

  • 24a · Other expenses: MISCELLANEOUS

    total $3,098 · program services $2,943 · management and general $155

  • 24b · Other expenses: SUPPLIES

    total $3,062 · program services $3,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,728 · end of year $459,754

  • 8 · Inventories for sale or use

    beginning of year $25,847 · end of year $34,803

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

    $717,441

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

    $336,913

  • 10c · Land, buildings and equipment, net

    beginning of year $410,143 · end of year $380,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,885 · end of year $2,608

  • 27 · Net assets without donor restrictions

    beginning of year $749,006 · end of year $836,417

  • 28 · Net assets with donor restrictions

    beginning of year $65,827 · end of year $36,060

Mission and programs · 2025

Mission

OUR PURPOSE IS TO BE A CENTRAL CO-OPERATIVE AGENCY OF THE SILOAM SPRINGS AREA PROVIDING EMERGENCY RESOURCES OF FOOD AND CLOTHING AND REFERRAL SERVICES TO THOSE IN CRISIS AND NEED.

  • PROVIDED FOOD AND CLOTHING ASSISTANCE TO APPROXIMATELY 38,080 INDIVIDUALS, 22,326 THROUGH IN HOUSE DISTRIBUTION AND 15,754 THROUGH THE OUTREACH PANTRY, UTILIZING 13,060 VOLUNTEER HOURS. DISTRIBUTED 594,627 POUNDS OF FOOD AND OTHER NON-FOOD ITEMS REFLECTED IN DOLLAR VALUES ON THIS RETURN. IN ADDITION TO THESE APPROXIMATELY 323,834 POUNDS OF FOOD HELD ON CONSIGNMENT FROM THE USDA AND LFPA WERE ALSO DISTRIBUTED. THIS TOTALS APPROXIMATELY 918,461 POUNDS BEING DISTRIBUTED.

    Expenses $693,162 · Grants $472,177 · Revenue $149,660

As filed on the 2025 return.

Listed in Part VII

  • John McCullough

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Keisha Fowler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joe Finfrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rex Dickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Reed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brittany Tye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kris Broquard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
29 July 2026
IRS schema version
2025v4.0
Source object
202642339349300844

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.