Civic Intelligence

Master'S Manna Inc

990 • Fiscal year 2018 • EIN 20-5643387

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

428 South Cherry StreetWallingford, CT 06492

(203) 678-3042

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$65,304

Flat from 2018

Net Assets

Flat

$47,186

Flat from 2018

Liabilities

Flat

$18,118

Flat from 2018

Revenue

Flat

$1,333,057

Flat from 2018

Expenses

Flat

$1,324,427

Flat from 2018

Net Income

Flat

$8,630

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$65,304
Liabilities$18,118
Net Assets$47,186

Operations Trend

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 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

2018

Revenue$1,333,057
Expenses$1,324,427
Net Income$8,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,333,057
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,912$24,300▼ $612
Land, Buildings, and Equipment, Net$28,543$19,430▼ $9,113
Inventories for Sale or Use$4,454$6,574▲ $2,120
Total Assets$72,909$65,304▼ $7,605
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$27,265$15,729▼ $11,536
Accounts Payable and Accrued Expenses$2,389$2,389→ $0
Total Liabilities$29,654$18,118▼ $11,536
Net Assets / Fund Balance
Unrestricted Net Assets$43,255$47,186▲ $3,931
Total Net Assets Fund Balance$43,255$47,186▲ $3,931
Total Liabilities and Net Assets / Fund Balance$72,909$65,304▼ $7,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,680$52,243$69,923
Leasehold Improvements$1,750$750$2,500
Land$0--
Other Assets Org$15,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanette BronsordChairperson
Bill PappasDirector
Lynn Cella-CoyneDirector
Robert McKenzieDirector
William BarnesDirector
Gail PowellAdmin Specialist
Ian BrooksSecretary
Bill PursellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,304,059
Change in Net Assets
$8,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$140,532$2.79/pound
Total Noncash Contributions$140,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,183
Salaries, Compensation, and Employee Benefits$96,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,874$8,431$0$84,305
Occupancy$54,405$6,045$0$60,450
All Other Expenses$20,673$1,151$0$21,824
Other Expenses$17,080$1,898$0$18,978
Payroll Taxes$10,745$1,194$0$11,939
Insurance$8,500$945$0$9,445
Depreciation Depletion$8,202$911$0$9,113
Fees for Services Accounting$0$400$0$400
Office Expenses$116$0$0$116
Total Functional Expenses$1,303,452$20,975$0$1,324,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$15,729
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
428 South Cherry Street, Wallingford, CT 06492

Signing Officer

Name
William Pursell
Title
Treasurer
Phone
2036783042
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail M Powell
Formed
2007
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
337

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 5340. 4806. 534. 0.

Form 990, Part IX, Line 24E

Transportation:DMV 5862. 5862. 0. 0.

Form 990, Part IX, Line 24E

Equipment:Rental 2888. 2888. 0. 0.

Form 990, Part IX, Line 24E

Advertising 6981. 6981. 0. 0.

Form 990, Part IX, Line 24E

Memberships 617. 0. 617. 0.

Form 990, Part IX, Line 24E

Postage,Mailings 136. 136. 0. 0.

Raw XML AppendixShowing 400 of 441 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/AccountsPayableAccrExpnssGrp/BOYAmt02389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02389
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt01304059
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020673
IRS990/AllOtherExpensesGrp/TotalAmt021824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Pursell
IRS990/BooksInCareOfDetail/PhoneNum02036783042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 South Cherry Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wallingford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024912
IRS990/CashNonInterestBearingGrp/EOYAmt024300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05246
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01333057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01228183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08630
IRS990/CYSalariesCompEmpBnftPaidAmt096244
IRS990/CYTotalExpensesAmt01324427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01333057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08202
IRS990/DepreciationDepletionGrp/TotalAmt09113
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01303452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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/PersonNm0Jeanette Bronsord
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Pursell
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm4Ian Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm5William Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Cella-Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert McKenzie
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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Admin Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05246
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023752
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01333057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/ProgramServicesAmt08500
IRS990/InsuranceGrp/TotalAmt09445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019430
IRS990/LandBldgEquipCostOrOtherBssAmt072423
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/NetAssetsOrFundBalancesBOYAmt043255
IRS990/NetAssetsOrFundBalancesEOYAmt047186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01101122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06045
IRS990/OccupancyGrp/ProgramServicesAmt054405
IRS990/OccupancyGrp/TotalAmt060450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/Desc0Donated Food and clothing
IRS990/OtherExpensesGrp/Desc1Interest expense
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/ManagementAndGeneralAmt31898
IRS990/OtherExpensesGrp/ProgramServicesAmt01099002
IRS990/OtherExpensesGrp/ProgramServicesAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt26699
IRS990/OtherExpensesGrp/ProgramServicesAmt317080
IRS990/OtherExpensesGrp/TotalAmt01099002
IRS990/OtherExpensesGrp/TotalAmt12156
IRS990/OtherExpensesGrp/TotalAmt26699
IRS990/OtherExpensesGrp/TotalAmt318978
IRS990/OtherLiabilitiesGrp/BOYAmt027265
IRS990/OtherLiabilitiesGrp/EOYAmt015729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075874
IRS990/OtherSalariesAndWagesGrp/TotalAmt084305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt010745
IRS990/PayrollTaxesGrp/TotalAmt011939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gail M Powell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Master's Manna has donated specific space to be used exclusively by community health center as a medical center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01462769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-54852
IRS990/PYOtherExpensesAmt01386909
IRS990/PYRevenuesLessExpensesAmt0-57348
IRS990/PYSalariesCompEmpBnftPaidAmt078356
IRS990/PYTotalExpensesAmt01465265
IRS990/PYTotalRevenueAmt01407917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01333057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01452403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01789625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01506900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01860505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07942490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07942490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01333057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01452403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01506900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01860505
IRS990ScheduleA/Total509Grp/TotalAmt07942490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07942504
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/BookValueAmt017680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069923
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt015729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0$2.79/pound
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0140532
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 5340. 4806. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation:DMV 5862. 5862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment:Rental 2888. 2888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 6981. 6981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships 617. 0. 617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage,Mailings 136. 136. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072909
IRS990/TotalAssetsEOYAmt065304
IRS990/TotalAssetsGrp/BOYAmt072909
IRS990/TotalAssetsGrp/EOYAmt065304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01333057
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029654
IRS990/TotalLiabilitiesEOYAmt018118
IRS990/TotalLiabilitiesGrp/BOYAmt029654
IRS990/TotalLiabilitiesGrp/EOYAmt018118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01303452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 Edgewood Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.33$1.32$0.01
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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