Civic Intelligence

Manna Meal Inc.

990 • Fiscal year 2012 • EIN 31-0977670

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.MANNAMEAL.ORG
1105 Quarrier Street25301
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,511,521

Up $120,768 (+8.7%) from 2011

Net Assets

Up

$1,511,521

Up $120,768 (+8.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$481,774

Down $10,976 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $917,986Liabilities 2010: $0Net Assets 2010: $917,9862010Assets 2011: $1,390,753Liabilities 2011: $0Net Assets 2011: $1,390,7532011Assets 2012: $1,511,521Liabilities 2012: $0Net Assets 2012: $1,511,5212012Assets 2013: $1,608,132Liabilities 2013: $0Net Assets 2013: $1,608,1322013Assets 2014: $1,703,414Liabilities 2014: $0Net Assets 2014: $1,703,4142014Assets 2015: $1,767,210Liabilities 2015: $0Net Assets 2015: $1,767,2102015Assets 2016: $1,699,619Liabilities 2016: $0Net Assets 2016: $1,699,6192016Assets 2017: $1,524,907Liabilities 2017: $0Net Assets 2017: $1,524,9072017Assets 2018: $1,548,524Liabilities 2018: $0Net Assets 2018: $1,548,5242018Assets 2019: $1,545,181Liabilities 2019: $0Net Assets 2019: $1,545,1812019Assets 2020: $2,083,385Liabilities 2020: $0Net Assets 2020: $2,083,3852020Assets 2021: $2,405,162Liabilities 2021: $0Net Assets 2021: $2,405,1622021Assets 2022: $2,567,009Liabilities 2022: $0Net Assets 2022: $2,567,0092022Assets 2024: $2,040,024Liabilities 2024: $0Net Assets 2024: $2,040,0242024

Highlighted filing

2012

Assets$1,511,521
Liabilities$0
Net Assets$1,511,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $403,5102010Expenses 2011: $492,7502011Expenses 2012: $481,7742012Revenue 2013: $654,829Expenses 2013: $558,218Net Income 2013: $96,6112013Revenue 2014: $653,875Expenses 2014: $558,593Net Income 2014: $95,2822014Revenue 2015: $1,151,741Expenses 2015: $1,087,945Net Income 2015: $63,7962015Revenue 2016: $1,136,276Expenses 2016: $1,203,867Net Income 2016: -$67,5912016Revenue 2017: $971,510Expenses 2017: $1,146,222Net Income 2017: -$174,7122017Revenue 2018: $1,132,552Expenses 2018: $1,108,935Net Income 2018: $23,6172018Revenue 2019: $1,135,929Expenses 2019: $1,139,272Net Income 2019: -$3,3432019Revenue 2020: $1,621,891Expenses 2020: $1,150,387Net Income 2020: $471,5042020Revenue 2021: $1,584,019Expenses 2021: $1,257,462Net Income 2021: $326,5572021Revenue 2022: $1,529,798Expenses 2022: $1,367,951Net Income 2022: $161,8472022Revenue 2024: $1,862,256Expenses 2024: $2,204,066Net Income 2024: -$341,8102024

Highlighted filing

2012

Revenue-
Expenses$481,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$621,665
Mission and Program Overview

Mission

Manna meal provides breakfast and lunch 7 days a week, 365 days a year at our location in st. John's episcopal church, charleston, wv. Manna meal serves women, men, families, and seniors on a non-discriminary basis.

Filing and Contact Details

Filer

EIN
31-0977670
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MANNA MEALS PROVIDES BREAKFAST AND LUNCH 365 DAYS PER YEAR AT THEIR LOCATION IN ST. JOHN'S EPISCOPAL CHURCH IN CHARLESTON WV. THEY SERVE MEN, WOMEN AND CHILDREN ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO RACE OR RELIGIOUS BELIEFS. ANNUALLY THEY SERVE APPROXIMATELY 36,000 BREAKFASTS AND 72,000 LUNCHES.
IRS990/AddressPrincipalOfficerUS/AddressLine101105 QUARRIER STREET
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025301
IRS990/AllOtherContributions0543934
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0459780
IRS990/CashNonInterestBearing/EOY0627724
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06622
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044162
IRS990/CompCurrentOfficersDirectors/ProgramServices052274
IRS990/CompCurrentOfficersDirectors/Total0103058
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0595259
IRS990/ContributionsGrantsPriorYear0962042
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0910
IRS990/DepreciationDepletion/ProgramServices046361
IRS990/DepreciationDepletion/Total047271
IRS990/DescribedIn501C301
IRS990/Description0SINCE 1978, MANNA MEALS HAS FED OVER 1.25 MILLION PEOPLE. THEY SERVE TWO MEALS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR TO THE HUNGRY PEOPLE OF CHARLESTON WV. BREAKFAST IS SERVED FROM 8 A.M. TO 9 A.M. DAILY AND LUNCH IS FROM 11:30 A.M. UNTIL 1:00 P.M. ON AVERAGE, 225 PEOPLE ARE SERVED DAILY MEALS THAT ARE BALANCED AND PLENTIFUL. THEIR POLICY IS TO SERVE ANYONE WHO IS HUNGRY WITH NO QUESTIONS ASKED. THEY SEEK TO PROVIDE A SAFE HAVEN FOR THEIR GUESTS THAT INCLUDE WOMEN, MEN, FAMILIES AND SENIORS. THEY ARE SOLELY DEPENDENT ON CONTRIBUTIONS FROM THE GREATER CHARLESTON COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0425180
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek218.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JOAN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson1BETTY STERN
IRS990/Form990PartVIISectionA/NamePerson2JUDY LEWIS
IRS990/Form990PartVIISectionA/NamePerson3AUGUSTA KOSOWICZ
IRS990/Form990PartVIISectionA/NamePerson4MARSHALL NELSON
IRS990/Form990PartVIISectionA/NamePerson5WENDY RUBIN
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH FERNANDES
IRS990/Form990PartVIISectionA/NamePerson7PHILLIP JONES
IRS990/Form990PartVIISectionA/NamePerson8ANN GARCELON
IRS990/Form990PartVIISectionA/NamePerson9JOE NORONHA
IRS990/Form990PartVIISectionA/NamePerson10MARGARET GRANEY
IRS990/Form990PartVIISectionA/NamePerson11KATHY NETTLES
IRS990/Form990PartVIISectionA/NamePerson12MIMI WELLS
IRS990/Form990PartVIISectionA/NamePerson13BELLE HADDAD
IRS990/Form990PartVIISectionA/NamePerson14BARBARA WALKER
IRS990/Form990PartVIISectionA/NamePerson15BARBIE SADOLF
IRS990/Form990PartVIISectionA/NamePerson16DAVID ELLIS
IRS990/Form990PartVIISectionA/NamePerson17ISABEL BUKAC
IRS990/Form990PartVIISectionA/NamePerson18TAMMY JO MOLLOHAN
IRS990/Form990PartVIISectionA/NamePerson19JEAN SIMPSON
IRS990/Form990PartVIISectionA/NamePerson20SANDY PERRINE
IRS990/Form990PartVIISectionA/NamePerson21ROBERT RODECKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1915335
IRS990/Form990PartVIISectionA/OtherCompensation2010525
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1950887
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2026311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title20ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title21PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019123
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants051325
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents026310
IRS990/GrossReceipts0621665
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices02370
IRS990/Insurance/Total02370
IRS990/InvestmentIncomeCurrentYear096
IRS990/InvestmentIncome/ExclusionAmount096
IRS990/InvestmentIncomePriorYear01030
IRS990/InvestmentIncome/TotalRevenueColumn096
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec072279
IRS990/LandBuildingsEquipmentBasis0899199
IRS990/LandBuildingsEquipmentBasisNet/BOY0874191
IRS990/LandBuildingsEquipmentBasisNet/EOY0826920
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MANNA MEAL PROVIDES BREAKFAST AND LUNCH 365 DAYS PER YEAR AT OUR LOCATION IN ST. JOHNS EPISCOPLE CHURCH, QUARRIER ST., CHARLESTON, WV. WE SERVE MEN, WOMEN, AND CHILDREN, INCLUDING FAMILIES. OUR SERVICE IS PROVIDED TO ALL CLIENTS ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO RACE OR RELIGIOUS BELIEFS. WE SERVE APPROXIMATELY 36,000 BREAKFASTS AND 72,000 LUNCHES PER YEAR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEAN SIMPSON
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01390753
IRS990/NetAssetsOrFundBalancesEOY01511521
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07187
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07187
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021116
IRS990/Occupancy/Total021116
IRS990/OfficeExpenses/Fundraising0653
IRS990/OfficeExpenses/ManagementAndGeneral01307
IRS990/OfficeExpenses/ProgramServices04574
IRS990/OfficeExpenses/Total06534
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices021363
IRS990/OtherEmployeeBenefits/Total021363
IRS990/OtherExpensePriorYear0206979
IRS990/OtherExpensesCurrentYear0192966
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1KITCHEN SUPPLIES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3PERSONAL SERVICES OTHER
IRS990/OtherExpenses/ProgramServices086723
IRS990/OtherExpenses/ProgramServices112123
IRS990/OtherExpenses/ProgramServices29218
IRS990/OtherExpenses/ProgramServices34837
IRS990/OtherExpenses/Total086723
IRS990/OtherExpenses/Total112123
IRS990/OtherExpenses/Total29218
IRS990/OtherExpenses/Total34837
IRS990/OtherRevenueCurrentYear07187
IRS990/OtherRevenuePriorYear02445
IRS990/OtherSalariesAndWages/ProgramServices0143676
IRS990/OtherSalariesAndWages/Total0143676
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0390
IRS990/PayrollTaxes/ManagementAndGeneral02550
IRS990/PayrollTaxes/ProgramServices017937
IRS990/PayrollTaxes/Total020877
IRS990/PensionPlanContributions/ProgramServices0-166
IRS990/PensionPlanContributions/Total0-166
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0120768
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0120768
IRS990/RevenuesLessExpensesPriorYear0472767
IRS990/SalariesEtcCurrentYear0288808
IRS990/SalariesEtcPriorYear0285771
IRS990/SavingsAndTempCashInvestments/BOY056782
IRS990/SavingsAndTempCashInvestments/EOY056877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0595259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0962042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0591467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0522606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0560897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03232271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02107
IRS990ScheduleA/GrossInvestmentIncome170/Total015740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063862
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal17003232271
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0595259
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0962042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0591467
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0522606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0560897
IRS990ScheduleA/Total170/Total03232271
IRS990ScheduleA/TotalSupport03248011
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue032671
IRS990ScheduleD/Equipment/Depreciation013998
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046669
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANNA MEAL, INC. HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITIONS THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITIONS AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANNA MEAL, INC. HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. MANNA MEAL, INC. RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. MANNA MEAL, INC. RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0728149
IRS990ScheduleD/LeaseholdImprovements/Depreciation032150
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0760299
IRS990ScheduleD/OtherLandBuildings/BookValue066100
IRS990ScheduleD/OtherLandBuildings/Depreciation026131
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis092231
IRS990ScheduleD/TotalOfBookValueLandBuildings0826920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019123
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026310
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026310
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026310
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026310
IRS990ScheduleG/EventsInformation/NameOfEvent10ART IN THE PARK; INDIA DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary07187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019123
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0PUBLISHED RATES BY POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900281594
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS FORM 990 BEFORE IT IS FILED IN A REGULARLY SCHEDULED MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,511,521
Liabilities
$0
Net assets
$1,511,521
Revenue
-
Expenses
$481,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.86$2.20$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.53$1.37$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.58$1.26$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.62$1.15$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.14$1.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.97$1.15$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.14$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.65$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.40