Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2021 • EIN 33-0264040

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profiledesertmanna.org
201 N First AveBarstow, CA 92311

(760) 256-7797

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,202,550

Up $396,626 (+49%) from 2020

Net Assets

Up

$616,652

Up $182,645 (+42%) from 2020

Liabilities

Up

$585,898

Up $213,981 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$2,591,102

Up $818,157 (+46%) from 2020

Expenses

Up

$2,406,530

Up $768,218 (+47%) from 2020

Net Income

Up

$184,572

Up $49,939 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $212,568Liabilities 2013: $163,192Net Assets 2013: $49,3762013Assets 2015: $433,828Liabilities 2015: $145,730Net Assets 2015: $288,0982015Assets 2016: $379,156Liabilities 2016: $138,563Net Assets 2016: $240,5932016Assets 2017: $456,131Liabilities 2017: $195,586Net Assets 2017: $260,5452017Assets 2020: $805,924Liabilities 2020: $371,917Net Assets 2020: $434,0072020Assets 2021: $1,202,550Liabilities 2021: $585,898Net Assets 2021: $616,6522021Assets 2022: $764,767Liabilities 2022: $400,000Net Assets 2022: $364,7672022Assets 2023: $633,809Liabilities 2023: $248,003Net Assets 2023: $385,8062023Assets 2024: $546,160Liabilities 2024: $115,655Net Assets 2024: $430,5052024Assets 2025: $134,384Liabilities 2025: $114,657Net Assets 2025: $19,7272025

Highlighted filing

2021

Assets$1,202,550
Liabilities$585,898
Net Assets$616,652
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $575,8322013Revenue 2015: $1,223,813Expenses 2015: $1,051,147Net Income 2015: $172,6662015Revenue 2016: $1,136,802Expenses 2016: $1,184,307Net Income 2016: -$47,5052016Revenue 2017: $1,034,718Expenses 2017: $1,014,766Net Income 2017: $19,9522017Revenue 2020: $1,772,945Expenses 2020: $1,638,312Net Income 2020: $134,6332020Revenue 2021: $2,591,102Expenses 2021: $2,406,530Net Income 2021: $184,5722021Revenue 2022: $293,441Expenses 2022: $503,216Net Income 2022: -$209,7752022Revenue 2023: $878,873Expenses 2023: $925,907Net Income 2023: -$47,0342023Revenue 2024: $616,837Expenses 2024: $716,965Net Income 2024: -$100,1282024Revenue 2025: $539,067Expenses 2025: $619,497Net Income 2025: -$80,4302025

Highlighted filing

2021

Revenue$2,591,102
Expenses$2,406,530
Net Income$184,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,000,148
Mission and Program Overview

Mission

to provide servcies to homeless and low income men and women and children in Barstow, California area. Servcies include emergency shelter, food, clothing and utilities assistance.

to provide services to homeless and low income men and women and children in Barstow, California area. Servcies include emergency shelter, food, clothing and utilities assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,997$586,360▲ $134,363
Inventories for Sale or Use$138,588$513,516▲ $374,928
Accounts Receivable$162,111$0▼ $162,111
Savings and Temporary Cash Investments$3,822$60,183▲ $56,361
Cash and Non-Interest-Bearing Accounts$49,406$42,491▼ $6,915
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$805,924$1,202,550▲ $396,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,939$575,890▲ $203,951
Accounts Payable and Accrued Expenses$-22$10,008▲ $10,030
Total Liabilities$371,917$585,898▲ $213,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,007$616,652▲ $182,645
Total Net Assets Fund Balance$434,007$616,652▲ $182,645
Total Liabilities and Net Assets / Fund Balance$805,924$1,202,550▲ $396,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,700$113,914$461,614
Leasehold Improvements$109,174$137,922$247,096
Equipment$129,486$104,729$234,215
Other Land Buildings-$23,954$23,954
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darrin FikstadPresident & CEO
Carol ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,294
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-39,222
All Other Contributions
$2,523,931
Change in Net Assets
$184,572

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
Food Inventory$2,372,156$1/lb
Other Non Cash Contri Table$107,568-
Other Non Cash Contri Table$25,800-
Total Noncash Contributions$2,505,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,391,235
Salaries, Compensation, and Employee Benefits$15,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$104,704$11,633-$116,337
Depreciation Depletion$52,934$5,882-$58,816
Conferences and Meetings$36,900$4,100-$41,000
Insurance$18,678$2,075-$20,753
Other Salaries and Wages$13,765$1,530-$15,295
Fees for Services Accounting$6,246$694-$6,940
Occupancy$4,050$450-$4,500
All Other Expenses$3,209$356-$3,565
Other Expenses$2,838$315-$3,153
Fees for Services Other$795$88-$883
Total Functional Expenses$2,165,878$240,652$0$2,406,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,645
Fundraising Direct Expenses$1,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$27,645$27,645$1,077$26,568
Total Events$27,645$27,645$1,077$26,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Manna Inc
EIN
33-0264040
Phone
7602567797
Address
201 N First Ave, Barstow, CA 92311

Signing Officer

Name
Carol Ziegler
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Deborah Bolton
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1927”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-22
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010008
IRS990/AccountsReceivableGrp/BOYAmt0162111
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to provide services to homeless and low income men and women and children in Barstow, California area. Servcies include emergency shelter, food, clothing and utilities assistance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02523931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03209
IRS990/AllOtherExpensesGrp/TotalAmt03565
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carol Ziegler
IRS990/BooksInCareOfDetail/PhoneNum07602567797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N First Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barstow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049406
IRS990/CashNonInterestBearingGrp/EOYAmt042491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036900
IRS990/ConferencesMeetingsGrp/TotalAmt041000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0374824
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02630294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt02391235
IRS990/CYOtherRevenueAmt0-39222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184572
IRS990/CYSalariesCompEmpBnftPaidAmt015295
IRS990/CYTotalExpensesAmt02406530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02591102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052934
IRS990/DepreciationDepletionGrp/TotalAmt058816
IRS990/Desc0Food Pantry, USDA food commodities distribution , free meals, food bank, redistributing food to other agencies and churches providing meals, and summer lunches for low income children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02010123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06246
IRS990/FeesForServicesAccountingGrp/TotalAmt06940
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0795
IRS990/FeesForServicesOtherGrp/TotalAmt0883
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrin Fikstad
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Ziegler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01077
IRS990/FundraisingGrossIncomeAmt027645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106363
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03000148
IRS990/GrossRentsGrp/RealAmt065200
IRS990/GrossSalesOfInventoryAmt0276979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt018678
IRS990/InsuranceGrp/TotalAmt020753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0513516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586360
IRS990/LandBldgEquipCostOrOtherBssAmt0966879
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt033145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0to provide services to homeless and low income men and women and children in Barstow, California area. Servcies include emergency shelter, food, clothing and utilities assistance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575890
IRS990/NetAssetsOrFundBalancesBOYAmt0434007
IRS990/NetAssetsOrFundBalancesEOYAmt0616652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-97845
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02505524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt04050
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104704
IRS990/OfficeExpensesGrp/TotalAmt0116337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1food services armory
IRS990/OtherExpensesGrp/Desc2Auto Exp
IRS990/OtherExpensesGrp/Desc3office utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt01867824
IRS990/OtherExpensesGrp/ProgramServicesAmt138175
IRS990/OtherExpensesGrp/ProgramServicesAmt215760
IRS990/OtherExpensesGrp/ProgramServicesAmt32838
IRS990/OtherExpensesGrp/TotalAmt02075360
IRS990/OtherExpensesGrp/TotalAmt142417
IRS990/OtherExpensesGrp/TotalAmt217511
IRS990/OtherExpensesGrp/TotalAmt33153
IRS990/OtherRevenueMiscGrp/Desc0Recycling
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013765
IRS990/OtherSalariesAndWagesGrp/TotalAmt015295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Shelter for men, women and children, including food, clothing , assistance with obtaining benefits, housing and employment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129955
IRS990/ProgSrvcAccomActy3Grp/Desc0Utililites assistance, including Southern California Edison electricity assistance fund
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01689151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01596828
IRS990/PYOtherRevenueAmt083776
IRS990/PYRevenuesLessExpensesAmt0134633
IRS990/PYSalariesCompEmpBnftPaidAmt041484
IRS990/PYTotalExpensesAmt01638312
IRS990/PYTotalRevenueAmt01772945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt01883014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883014
IRS990ScheduleA/TotalSupportAmt02117982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01077
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1/lb
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02372156
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1volunteer hrs
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1107568
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$1927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805924
IRS990/TotalAssetsEOYAmt01202550
IRS990/TotalAssetsGrp/BOYAmt0805924
IRS990/TotalAssetsGrp/EOYAmt01202550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02630294
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02406530
IRS990/TotalGrossUBIAmt0-97845
IRS990/TotalLiabilitiesBOYAmt0371917
IRS990/TotalLiabilitiesEOYAmt0585898
IRS990/TotalLiabilitiesGrp/BOYAmt0371917
IRS990/TotalLiabilitiesGrp/EOYAmt0585898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616652
IRS990/TotalProgramServiceExpensesAmt02165878
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02591102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-97845
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 N First Ave
IRS990/USAddress/CityNm0Barstow
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0desertmanna.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Manna Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330264040
ReturnHeader/Filer/PhoneNum07602567797
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N First Ave
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,550
Liabilities
$585,898
Net assets
$616,652
Revenue
$2,591,102
Expenses
$2,406,530
Net income
$184,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.54$0.62$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.62$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.39$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.29$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.62$2.59$2.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.43$1.77$1.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.14$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.29$1.22$1.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.58