Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,501
Down $7,351 (-25%) from 2011
Net Assets
Down$19,908
Down $5,739 (-22%) from 2011
Liabilities
Down$1,593
Down $1,612 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$168,523
Down $35,452 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve non-profit organizations in central texas by helping them maintain and/or improve their facilities (while keeping project costs to a minimum), through employing marginalized individuals to develop their life skills, job performance,and build a stable work history.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1593 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE UNITY THROUGH TANGIBLE SERVICE FOR THE BENEFIT OF AND IN PARTNERSHIP WITH OUR LOCAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 5383 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76708 |
| IRS990/AllOtherContributions | 0 | 100849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14392 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115241 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106874 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGE THE CONSTRUCTION OF NEW STRUCTURES AND MAINTENANCE FOR FACILITIES OF NON-PROFIT ORGANIZATIONS: MANNAWORKS OFFERS PROJECT OVERSIGHT, PROJECT MANAGEMENT, AND MAINTENANCE SERVICES TO NON-PROFIT ORGANIZATIONS AT NO OR REDUCED COSTS UTILIZING PERSONS SUCH AS THE HOMELESS WHENEVER POSSIBLE. THIS TWO-FOLD PROGRAM ALLOWS MANNAWORKS TO ASSIST THE NON-PROFIT ORGANIZATION BY ALLOWING IT TO REDIRECT FUNDS FROM MANAGEMENT AND GENERAL AREAS BACK INTO THEIR PROGRAM SERVICE AREAS AND TO ASSIST THE HOMELESS INDIVIDUAL BY GIVING THEM A CHANCE TO BUILD A REFERENCE THEY CAN USE TO ACQUIRE ANOTHER JOB IN THE FUTURE. DURING 2012, MANNAWORKS SAVED APPROXIMATELY 50 NON-PROFIT ORGANIZATIONS AN AVERAGE OF 48% OFF THE COST OF ORIGINAL ESTIMATED CONSTRUCTION AND REPAIR COSTS. THIS TRANSLATED INTO HUNDREDS OF THOUSANDS OF DOLLARS FOR THESE CLIENT ORGANIZATIONS IN TURN ALLOWING THEM TO USE THOSE SAVINGS TO ASSIST THOUSANDS OF INDIVIDUALS THROUGH THEIR OWN PROGRAM SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 141147 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1449 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1449 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29464 |
| IRS990/FeesForServicesOther/Total | 0 | 29464 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY F KARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN D DISERENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLIFF HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERI TIPPIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES TIPPIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARRELL SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE LODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID RIDLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 34000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7398 |
| IRS990/FundraisingEvents | 0 | 14392 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 681 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 681 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 350 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 681 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 681 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 170182 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 993 |
| IRS990/Insurance/ProgramServices | 0 | 1766 |
| IRS990/Insurance/Total | 0 | 2759 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE UNITY THROUGH TANGIBLE SERVICE FOR THE BENEFIT OF AND IN PARTNERSHIP WITH OUR LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY F KARR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25647 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19908 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7398 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7398 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1125 |
| IRS990/Occupancy/ProgramServices | 0 | 4107 |
| IRS990/Occupancy/Total | 0 | 5232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5222 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23733 |
| IRS990/OfficeExpenses/Total | 0 | 28955 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 132576 |
| IRS990/OtherExpensesCurrentYear | 0 | 74763 |
| IRS990/OtherExpenses/Description | 0 | FOOD FOR WORKERS |
| IRS990/OtherExpenses/ProgramServices | 0 | 423 |
| IRS990/OtherExpenses/Total | 0 | 423 |
| IRS990/OtherRevenueCurrentYear | 0 | -7398 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16666 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5155 |
| IRS990/PayrollTaxes/Total | 0 | 6413 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 54941 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSTRUCTION ACTIVITIE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5739 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25647 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19908 |
| IRS990/Revenue | 0 | 54941 |
| IRS990/RevenuesLessExpensesCY | 0 | -5739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16007 |
| IRS990/SalariesEtcCurrentYear | 0 | 93079 |
| IRS990/SalariesEtcPriorYear | 0 | 71049 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 16166 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 17000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 10759 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 43925 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 32480 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 31291 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 22233 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 86004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 115241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 106874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 59415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 356404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 54941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 113108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 76100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 262419 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 826 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 826 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 488894 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 48646 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 48291 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32992 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 129929 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 170182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 219982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 150974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77685 |
| IRS990ScheduleA/Total509/Total | 0 | 618823 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 170182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 219982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 151800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77685 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 619649 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED FOR ACCURACY BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS INTEREST AND PROFESSIONAL ACTIVITES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INDEPENDENT CONTRACTORS FOR CONSTRUCTION/REPAIR PROJECTS: PROGRAM SERVICE EXPENSES 29,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,464. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4319 N 23RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WACO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76708 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROY KARR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2542302191 |
| IRS990/TotalAssets/BOY | 0 | 28852 |
| IRS990/TotalAssetsBOY | 0 | 28852 |
| IRS990/TotalAssets/EOY | 0 | 21501 |
| IRS990/TotalAssetsEOY | 0 | 21501 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 115241 |
| IRS990/TotalExpensesCurrentYear | 0 | 168523 |
| IRS990/TotalExpensesPriorYear | 0 | 203975 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27376 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141147 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 168523 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3205 |
| IRS990/TotalLiabilitiesBOY | 0 | 3205 |
| IRS990/TotalLiabilities/EOY | 0 | 1593 |
| IRS990/TotalLiabilitiesEOY | 0 | 1593 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28852 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21501 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25647 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19908 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141147 |
| IRS990/TotalProgramServiceRevenue | 0 | 54941 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70000 |
| IRS990/TotalRevenueCurrentYear | 0 | 162784 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -7398 |
| IRS990/TotalRevenuePriorYear | 0 | 219982 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54941 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 162784 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 329 |
| IRS990/Travel/ProgramServices | 0 | 6152 |
| IRS990/Travel/Total | 0 | 6481 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MANNAWORKSWACO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262011769 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MANNAWORKS |
| ReturnHeader/Filer/NameControl | 0 | MANN |
| ReturnHeader/Filer/Phone | 0 | 2542302191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 5383 |
| ReturnHeader/Filer/USAddress/City | 0 | WACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76708 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-20 |
| ReturnHeader/Officer/Name | 0 | ROY F KARR |
| ReturnHeader/Officer/Phone | 0 | 2542302191 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 741130599 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 20725 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767020725 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER MANNING |
| ReturnHeader/Preparer/Phone | 0 | 2547724901 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-31T10:45:04-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.