What the amendment changed
Compared with the return it replaced , filed 30 October 2025. 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 KellyHEATHER KELLY
- Kevin JonellKEVIN JONELL
- Nathan ScherrerNATHAN SCHERRER
Listed only on the later return
- Margie ToddMARGIE TODD
- Thomas ClemonsTHOMAS CLEMONS
Totals
- Total revenue
- $285,851
- Total expenses
- $440,825
- Contributions and grants received
- $273,890
- Grants paid
- $49,931
- Program service revenue
- $10,086
- Investment income
- $1,875
- Other revenue
- $0
- Total assets, end of year
- $190,390
- Total liabilities, end of year
- $26,693
- Net assets or fund balances, end of year
- $163,697
- Program services expenses (Part IX)
- $384,622
- Management and general expenses
- $31,656
- Fundraising expenses
- $24,547
- Program service expenses (Part III)
- $384,622
Program services were 87.3% 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.
-
1d · Related organizations
$100,000
-
1e · Government grants (contributions)
$134,955
-
1f · All other contributions, gifts and grants
$38,935
-
2a · Program service revenue: MEDICAID REIMBURSEMENT
total $9,574 · related or exempt $9,574
-
2b · Program service revenue: CLIENT FEES
total $512 · related or exempt $512
-
3 · Investment income
total $1,875 · excluded $1,875
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,931 · program services $49,931
-
5 · Compensation of officers, directors and key employees
total $46,351 · program services $42,179 · management and general $2,318 · fundraising $1,854
-
6 · Compensation of disqualified persons
total $59,639 · program services $59,639
-
7 · Other salaries and wages
total $188,633 · program services $166,421 · management and general $12,177 · fundraising $10,035
-
8 · Pension plan contributions
total $6,364 · program services $5,791 · management and general $318 · fundraising $255
-
9 · Other employee benefits
total $22,659 · program services $20,427 · management and general $1,240 · fundraising $992
-
10 · Payroll taxes
total $26,768 · program services $24,359 · management and general $1,338 · fundraising $1,071
-
11c · Fees: accounting
total $13,293 · management and general $13,293
-
11g · Fees: other
total $549 · management and general $54 · fundraising $495
-
12 · Advertising and promotion
total $13,433 · program services $3,989 · fundraising $9,444
-
13 · Office expenses
total $8,563 · program services $7,692 · management and general $470 · fundraising $401
-
16 · Occupancy
total $4,642 · program services $4,194 · management and general $448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,952 · end of year $18,503
-
2 · Savings and temporary cash investments
beginning of year $220,485 · end of year $134,160
-
3 · Pledges and grants receivable
beginning of year $80,081 · end of year $37,727
-
17 · Accounts payable and accrued expenses
beginning of year $22,847 · end of year $26,693
-
27 · Net assets without donor restrictions
beginning of year $318,671 · end of year $163,697
Mission and programs · 2024
Mission
MANNA RESOURCE CENTER EXTENDS THE LOVE OF JESUS BY WALKING ALONGSIDE OUR NEIGHBORS TO FOSTER TRANSFORMATION AND EMPOWERMENT THROUGH HOLISTIC PROGRAMS, COMMUNITY, AND COLLABORATIVE PARTNERSHIPS.
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, EDUCATION, MENTAL HEALTH, AND COMMUNITY CONNECT TO HELP NEIGHBORS IDENTIFY AND OVERCOME BARRIERS (SUCH AS POVERTY, MENTAL HEALTH, EDUCATION, TRANSPORTATION, AND HOUSING) TO SELF-SUFFICIENCY AND WHOLENESS.
Expenses $384,622 · Grants $49,931 · Revenue $10,086
As filed on the 2024 return.
Listed in Part VII
-
Erin WhiteERIN WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Mark WillisMARK WILLIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.05
-
Heather HillHEATHER HILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.05
-
John HoodJOHN HOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05
-
Scott LanzenSCOTT LANZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.05
-
Lori ZwartLORI ZWART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Terrence GoverTERRENCE GOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Dale ZwartDALE ZWART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 15 related
-
Thomas ClemonsTHOMAS CLEMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Margie ToddMARGIE TODD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHRISTIAN EDUCATION · CO
Directly controlled by CHERRY HILL COMMUNITY CHURCH
-
501(C)(3) · CHURCH · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620589349301007
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