Civic Intelligence

Manna House Recovery Resources & Referral Center

EIN 52-2088987 • 501(c)3 • Cleveland, OH

Profile

RECOVERY ASSISTANCE

8019 Cedar AveCleveland, OH 44103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,200

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,100

Up $6,900 (+575%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$30,000

Up $5,000 (+20%) from 2020

Expenses

Down

$23,100

Down $1,900 (-7.6%) from 2020

Net Income

Up

$6,900

Up $6,900 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $1,800Liabilities 2012: $02012Assets 2013: $1,200Net Assets 2013: $1,2002013Assets 2014: $1,200Net Assets 2014: $1,2002014Assets 2016: $1,200Net Assets 2016: $1,1972016Assets 2017: $1,200Net Assets 2017: $1,2002017Assets 2018: $1,200Net Assets 2018: $1,2002018Assets 2019: $1,200Net Assets 2019: $1,2002019Assets 2020: $1,200Net Assets 2020: $1,2002020Assets 2021: $1,200Net Assets 2021: $8,1002021

Highlighted filing

2021

Assets$1,200
Liabilities-
Net Assets$8,100
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $17,200Expenses 2012: $13,650Net Income 2012: $3,5502012Revenue 2013: $19,520Expenses 2013: $16,500Net Income 2013: $3,0202013Revenue 2014: $20,250Expenses 2014: $20,250Net Income 2014: $02014Revenue 2016: $19,000Expenses 2016: $19,000Net Income 2016: $02016Revenue 2017: $22,000Expenses 2017: $23,200Net Income 2017: -$1,2002017Revenue 2018: $22,000Expenses 2018: $22,000Net Income 2018: $02018Revenue 2019: $23,000Expenses 2019: $23,000Net Income 2019: $02019Revenue 2020: $25,000Expenses 2020: $25,000Net Income 2020: $02020Revenue 2021: $30,000Expenses 2021: $23,100Net Income 2021: $6,9002021

Highlighted filing

2021

Revenue$30,000
Expenses$23,100
Net Income$6,900
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,200
Liabilities
-
Net assets
$8,100
Revenue
$30,000
Expenses
$23,100
Net income
$6,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$8.10$30.0$23.1$6.90
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$25.0$25.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$23.0$23.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$22.0$22.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$22.0$23.2$1.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$19.0$19.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$20.3$20.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$19.5$16.5$3.02
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$17.2$13.7$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.1
Gross Receipts
$30,000
Mission and Program Overview

Mission

RECOVERY ASSISTANCE

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO INVIDUALS IN RECOVERY PROGRAMS$30,000$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN SMITHDirectorPT$0--
GWEN SMITHSecretaryPT$0--
KYLE SUTTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Manna House Recovery Resources
EIN
52-2088987
Address
8019 CEDAR AVE, CLEVELAND, OH 44103

Signing Officer

Name
Franklin Smith
Title
Executive Director
Phone
2164322598
Signed
2022-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Thornton Tax Service
Address
P O Box 991, Twinsburg, OH 44087
Preparer
Daood Thornton
Phone
3304050829
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANKLIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02164322598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02218 E 81ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01200
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01200
IRS990EZ/OccupancyRentUtltsAndMaintAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKLIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO INVIDUALS IN RECOVERY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023100
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101300
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0101300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101300
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164322598
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA HOUSE RECOVERY RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& REFERRAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0522088987
ReturnHeader/Filer/USAddress/AddressLine1Txt08019 CEDAR AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thornton Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 991
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304050829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daood Thornton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T20:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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