Civic Intelligence

Master'S Manna Inc

990 • Fiscal year 2016 • EIN 20-5643387

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilemastersmanna.org
46 North Plains Industrial RdWallingford, CT 06492

(203) 678-3042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$138,591

Up $23,464 (+20%) from 2015

Net Assets

Up

$100,602

Up $34,972 (+53%) from 2015

Liabilities

Down

$37,989

Down $11,508 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$1,789,625

Up $282,722 (+19%) from 2015

Expenses

Up

$1,754,653

Up $176,475 (+11%) from 2015

Net Income

Up

$34,972

Up $106,247 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $46,747Liabilities 2011: $2,580Net Assets 2011: $44,1672011Assets 2013: $123,445Liabilities 2013: $4,645Net Assets 2013: $118,8002013Assets 2014: $139,788Liabilities 2014: $2,883Net Assets 2014: $136,9052014Assets 2015: $115,127Liabilities 2015: $49,497Net Assets 2015: $65,6302015Assets 2016: $138,591Liabilities 2016: $37,989Net Assets 2016: $100,6022016Assets 2017: $72,909Liabilities 2017: $29,654Net Assets 2017: $43,2552017Assets 2018: $65,304Liabilities 2018: $18,118Net Assets 2018: $47,1862018Assets 2019: $104,110Liabilities 2019: $0Net Assets 2019: $104,1102019Assets 2020: $327,050Liabilities 2020: $0Net Assets 2020: $327,0502020Assets 2021: $402,709Liabilities 2021: $0Net Assets 2021: $402,7092021Assets 2022: $350,256Liabilities 2022: $0Net Assets 2022: $350,2562022Assets 2023: $367,207Liabilities 2023: $0Net Assets 2023: $367,2072023Assets 2024: $282,523Liabilities 2024: $0Net Assets 2024: $282,5232024

Highlighted filing

2016

Assets$138,591
Liabilities$37,989
Net Assets$100,602
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,135Expenses 2011: $1,303,524Net Income 2011: -$2,3892011Revenue 2013: $1,489,766Expenses 2013: $1,407,159Net Income 2013: $82,6072013Revenue 2014: $1,860,516Expenses 2014: $1,825,906Net Income 2014: $34,6102014Revenue 2015: $1,506,903Expenses 2015: $1,578,178Net Income 2015: -$71,2752015Revenue 2016: $1,789,625Expenses 2016: $1,754,653Net Income 2016: $34,9722016Revenue 2017: $1,407,917Expenses 2017: $1,465,265Net Income 2017: -$57,3482017Revenue 2018: $1,333,057Expenses 2018: $1,324,427Net Income 2018: $8,6302018Revenue 2019: $1,376,059Expenses 2019: $1,319,137Net Income 2019: $56,9222019Revenue 2020: $1,334,933Expenses 2020: $1,111,991Net Income 2020: $222,9422020Revenue 2021: $1,201,818Expenses 2021: $1,126,158Net Income 2021: $75,6602021Revenue 2022: $1,306,511Expenses 2022: $1,358,963Net Income 2022: -$52,4522022Revenue 2023: $1,640,980Expenses 2023: $1,624,060Net Income 2023: $16,9202023Revenue 2024: $1,586,741Expenses 2024: $1,671,425Net Income 2024: -$84,6842024

Highlighted filing

2016

Revenue$1,789,625
Expenses$1,754,653
Net Income$34,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,789,625
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,024$76,462▼ $15,562
Cash and Non-Interest-Bearing Accounts$12,364$53,260▲ $40,896
Inventories for Sale or Use$7,389$5,519▼ $1,870
Total Assets$115,127$138,591▲ $23,464
Other Assets Total$3,350$3,350→ $0
Liabilities
Other Liabilities$49,497$37,989▼ $11,508
Total Liabilities$49,497$37,989▼ $11,508
Net Assets / Fund Balance
Unrestricted Net Assets$65,630$100,602▲ $34,972
Total Net Assets Fund Balance$65,630$100,602▲ $34,972
Total Liabilities and Net Assets / Fund Balance$115,127$138,591▲ $23,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,828$73,228$87,056
Leasehold Improvements$62,634$6,959$69,593
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gail PowellChairperson
Jeanette BronsordVice Chairperson
Bill PappasDirector
Lynn CellaDirector
William BarnesDirector
Ian BrooksSecretary
Matthew AguiarStudent Representative
Bill PursellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,779,999
Change in Net Assets
$34,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$1,182,648
Clothing and Household Goods-$254,124
Total Noncash Contributions5$1,436,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,542
Salaries, Compensation, and Employee Benefits$125,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,338$11,482$0$114,820
Occupancy$74,679$8,298$0$82,977
Other Expenses$29,369$3,263$0$32,632
Depreciation Depletion$23,006$2,555$0$25,561
All Other Expenses$14,297$3,701$0$17,998
Insurance$10,245$1,138$0$11,383
Payroll Taxes$9,262$1,029$0$10,291
Fees for Services Accounting$0$2,878$0$2,878
Office Expenses$199$0$0$199
Total Functional Expenses$1,720,309$34,344$0$1,754,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$37,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Master's Manna Inc
EIN
20-5643387
Phone
2036783042
Address
46 North Plains Industrial Rd, Wallingford, CT 06492

Signing Officer

Name
William Pursell
Title
Treasurer
Phone
2036783042
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Trzcinski
Formed
2007
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
250

Preparer

Firm
Serra & Associates LLC
Address
11 West High Street, East Hampton, CT 06424
Preparer
Raymond J Serra
Phone
8602671040
Supplemental Narrative

Additional Explanations

Other

“Form 990 Part I, Line 1-Organiznation's Mission: The organization's exempt purpose is to help homeless, near homeless, and low to moderate income families and individuals obtain essential needs. Master's manna's primary goals include: Reducing food insecurity, providing intervention, mental & physical health supports services, making vocational and educational opportunities available, supporting supervised court ordered community service, and providing local youth the opportunity to complete comnnunity service hours.”

Pt VI, Line 11B

“Organization's process to review Form 990: Form 990 is presented to the Board of Directors for comments and questions before it is signed and filed by the President of the Board.”

Pt VI, Line 12C

“Enforcement of conflicts policy Disclosure is required annually of all board members.”

Pt VI, Line 19

“Governing documents disclosure explanation: The Organization makes copies of Form 990 and any other relevant information concering its tax exempt status to anyone upon request.”

Pt XI

“Line 9-Net assets released from restrictions”

Form 990, Part IX, Line 24E

“Trash & Cardboard 4093. 3684. 409. 0.”

Form 990, Part IX, Line 24E

“Transportation 4198. 4198. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 1647. 1647. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment:Purchase 4768. 4768. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Fundraising 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 3242. 0. 3242. 0.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt01779999
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014297
IRS990/AllOtherExpensesGrp/TotalAmt017998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM PURSELL
IRS990/BooksInCareOfDetail/PhoneNum02036783042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 North Plains Industrial Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wallingford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012364
IRS990/CashNonInterestBearingGrp/EOYAmt053260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01789625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01629542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034972
IRS990/CYSalariesCompEmpBnftPaidAmt0125111
IRS990/CYTotalExpensesAmt01754653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023006
IRS990/DepreciationDepletionGrp/TotalAmt025561
IRS990/Desc0MASTER'S MANNA, INC. SEEKS TO REDUCE FOOD INSECURITY THROUGH OPERATION OF A FOOD PANTRY (OPEN 4 DAYS PER WEEK WITH SHOPPERS HAVING WEEKLY ACCESS, AND MERIDEN SHOPPERS LIMITED TO 2 TIMES A MONTH), A FAMILY CENTER (OPEN 3 DAYS PER WEEK-NO RESTRICTIONS) AND A MARKET AREA FOR CLOTHING, HOUSEWARES,ETC (ACCESSIBLE ONCE PER WEEK). SHOWER AND LAUNDRY SERVICES ARE ALSO AVAILABLE WHEN THE DINING CENTER IS CLOSED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01720309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02878
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE BRONSORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PURSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW AGUIAR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09626
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01789625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt010245
IRS990/InsuranceGrp/TotalAmt011383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076462
IRS990/LandBldgEquipCostOrOtherBssAmt0156649
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065630
IRS990/NetAssetsOrFundBalancesEOYAmt0100602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01436773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08298
IRS990/OccupancyGrp/ProgramServicesAmt074679
IRS990/OccupancyGrp/TotalAmt082977
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherExpensesGrp/Desc0Donated Food and clothing
IRS990/OtherExpensesGrp/Desc1Compassionate Ministries:
IRS990/OtherExpensesGrp/Desc2Cleaning Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33263
IRS990/OtherExpensesGrp/ProgramServicesAmt01442274
IRS990/OtherExpensesGrp/ProgramServicesAmt13485
IRS990/OtherExpensesGrp/ProgramServicesAmt210155
IRS990/OtherExpensesGrp/ProgramServicesAmt329369
IRS990/OtherExpensesGrp/TotalAmt01442274
IRS990/OtherExpensesGrp/TotalAmt13485
IRS990/OtherExpensesGrp/TotalAmt210155
IRS990/OtherExpensesGrp/TotalAmt332632
IRS990/OtherLiabilitiesGrp/BOYAmt049497
IRS990/OtherLiabilitiesGrp/EOYAmt037989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt09262
IRS990/PayrollTaxesGrp/TotalAmt010291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL TRZCINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER'S MANNA HAS DONATED SPECIFIC SPACE TO BE USED EXCLUSIVELY BY COMMUNITY HEALTH CENTER AS A MEDICAL CENTER (OPEN EVERY THURSDAY), AND OTHER SPECIFIC SPACE TO BE USED BY DR. ROSENWALD FOR AN EYE CLINIC (OPEN TWICE A MONTH). THERE IS NO EXCHANGE OF FUNDS FOR THESE SPACES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS HOME TO SERVERAL VOCATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING HIGH ROADS ACADEMY, BEN HAVEN SCHOOL, LYMAN HALL ICE-T PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01456419
IRS990/PYRevenuesLessExpensesAmt0-71275
IRS990/PYSalariesCompEmpBnftPaidAmt0121759
IRS990/PYTotalExpensesAmt01578178
IRS990/PYTotalRevenueAmt01506903
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01789625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01506900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01860505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01489466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07943806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07943806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01789625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01860505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01489466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01297310
IRS990ScheduleA/Total509Grp/TotalAmt07943806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07943820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076462
IRS990ScheduleD/TotalLiabilityAmt037989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0254124
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01182648
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part I, Line 1-Organiznation's Mission: The organization's exempt purpose is to help homeless, near homeless, and low to moderate income families and individuals obtain essential needs. Master's manna's primary goals include: Reducing food insecurity, providing intervention, mental & physical health supports services, making vocational and educational opportunities available, supporting supervised court ordered community service, and providing local youth the opportunity to complete comnnunity service hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990: Form 990 is presented to the Board of Directors for comments and questions before it is signed and filed by the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflicts policy Disclosure is required annually of all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation: The Organization makes copies of Form 990 and any other relevant information concering its tax exempt status to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9-Net assets released from restrictions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash & Cardboard 4093. 3684. 409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 4198. 4198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen supplies 1647. 1647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment:Purchase 4768. 4768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest expense 3242. 0. 3242. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115127
IRS990/TotalAssetsEOYAmt0138591
IRS990/TotalAssetsGrp/BOYAmt0115127
IRS990/TotalAssetsGrp/EOYAmt0138591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01789625
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049497
IRS990/TotalLiabilitiesEOYAmt037989
IRS990/TotalLiabilitiesGrp/BOYAmt049497
IRS990/TotalLiabilitiesGrp/EOYAmt037989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100602
IRS990/TotalProgramServiceExpensesAmt01720309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789625
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138591
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 North Plains Industrial Rd
IRS990/USAddress/CityNm0Wallingford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0mastersmanna.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PURSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036783042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Master's Manna Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0205643387
ReturnHeader/Filer/PhoneNum02036783042
ReturnHeader/Filer/USAddress/AddressLine1Txt046 North Plains Industrial Rd
ReturnHeader/Filer/USAddress/CityNm0Wallingford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001ECCC639B2584CAD33FDD93CE14EE3E88CDAFBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9CD1B09EFB07EF2B1F06FE8A25F22F5EC8CA481
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.60.146.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serra & Associates LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,591
Liabilities
$37,989
Net assets
$100,602
Revenue
$1,789,625
Expenses
$1,754,653
Net income
$34,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.59$1.67$0.08
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.64$1.62$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.31$1.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.20$1.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.33$1.11$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.38$1.32$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.33$1.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.41$1.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.79$1.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.51$1.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.86$1.83$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.49$1.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$1.30$1.30$0.00