Civic Intelligence

Manna Worldwide Inc

EIN 75-2931604 • 501(c)3 • Fort Worth, TX

Profile

Manna worldwide works directly with local partners across 47 countries to rescue children from the grip of physical and spiritual poverty.

4255 W Risinger RdFort Worth, TX 76123

www.mannaworldwide.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,357,048

Up $5,654,590 (+84%) from 2023

Liabilities

Up

$2,048,005

Up $1,625,377 (+385%) from 2023

Net Assets

Up

$10,309,043

Up $4,029,213 (+64%) from 2023

Revenue

Up

$16,732,992

Up $7,508,857 (+81%) from 2023

Expenses

Up

$12,703,779

Up $3,810,980 (+43%) from 2023

Net Income

Up

$4,029,213

Up $3,697,877 (+1116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,895,385Liabilities 2010: $33,391Net Assets 2010: $2,861,9942010Assets 2011: $2,963,579Liabilities 2011: $1,584Net Assets 2011: $2,961,9952011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,554,593Liabilities 2013: $2,460Net Assets 2013: $3,552,1332013Assets 2014: $4,884,492Liabilities 2014: $8,702Net Assets 2014: $4,875,7902014Assets 2015: $3,272,242Liabilities 2015: $5,307Net Assets 2015: $3,266,9352015Assets 2016: $2,684,979Liabilities 2016: $25,495Net Assets 2016: $2,659,4842016Assets 2017: $3,128,441Liabilities 2017: $57,807Net Assets 2017: $3,070,6342017Assets 2018: $3,727,422Liabilities 2018: $625Net Assets 2018: $3,726,7972018Assets 2019: $3,877,618Liabilities 2019: $52,825Net Assets 2019: $3,824,7932019Assets 2020: $4,378,125Liabilities 2020: $186,766Net Assets 2020: $4,191,3592020Assets 2021: $5,160,348Liabilities 2021: $175,305Net Assets 2021: $4,985,0432021Assets 2022: $6,448,769Liabilities 2022: $500,275Net Assets 2022: $5,948,4942022Assets 2023: $6,702,458Liabilities 2023: $422,628Net Assets 2023: $6,279,8302023Assets 2024: $12,357,048Liabilities 2024: $2,048,005Net Assets 2024: $10,309,0432024

Highlighted filing

2024

Assets$12,357,048
Liabilities$2,048,005
Net Assets$10,309,043

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,337,111Expenses 2010: $4,489,865Net Income 2010: -$152,7542010Revenue 2011: $4,449,305Expenses 2011: $4,353,003Net Income 2011: $96,3022011Revenue 2012: $4,124,151Expenses 2012: $4,041,371Net Income 2012: $82,7802012Revenue 2013: $4,993,777Expenses 2013: $4,460,627Net Income 2013: $533,1502013Revenue 2014: $6,882,819Expenses 2014: $5,533,422Net Income 2014: $1,349,3972014Revenue 2015: $5,820,919Expenses 2015: $6,032,680Net Income 2015: -$211,7612015Revenue 2016: $5,866,680Expenses 2016: $6,474,131Net Income 2016: -$607,4512016Revenue 2017: $7,104,469Expenses 2017: $6,635,512Net Income 2017: $468,9572017Revenue 2018: $6,803,691Expenses 2018: $6,606,051Net Income 2018: $197,6402018Revenue 2019: $7,459,279Expenses 2019: $7,361,283Net Income 2019: $97,9962019Revenue 2020: $5,446,080Expenses 2020: $5,079,514Net Income 2020: $366,5662020Revenue 2021: $6,829,353Expenses 2021: $6,035,669Net Income 2021: $793,6842021Revenue 2022: $8,533,944Expenses 2022: $7,593,466Net Income 2022: $940,4782022Revenue 2023: $9,224,135Expenses 2023: $8,892,799Net Income 2023: $331,3362023Revenue 2024: $16,732,992Expenses 2024: $12,703,779Net Income 2024: $4,029,2132024

Highlighted filing

2024

Revenue$16,732,992
Expenses$12,703,779
Net Income$4,029,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.05$10.3$16.7$12.7$4.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.42$6.28$9.22$8.89$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.50$5.95$8.53$7.59$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.18$4.99$6.83$6.04$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.19$5.45$5.08$0.37
2019Summary only. Only limited summary data is available for this year.$3.88$0.05$3.82$7.46$7.36$0.10
2018Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$6.80$6.61$0.20
2017Summary only. Only limited summary data is available for this year.$3.13$0.06$3.07$7.10$6.64$0.47
2016Summary only. Only limited summary data is available for this year.$2.68$0.03$2.66$5.87$6.47$0.61
2015Summary only. Only limited summary data is available for this year.$3.27$0.01$3.27$5.82$6.03$0.21
2014Summary only. Only limited summary data is available for this year.$4.88$0.01$4.88$6.88$5.53$1.35
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$4.99$4.46$0.53
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.12$4.04$0.08
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$4.45$4.35$0.10
2010Summary only. Only limited summary data is available for this year.$2.90$0.03$2.86$4.34$4.49$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$16,732,992
Mission and Program Overview

Mission

Manna worldwide exist to rescue children from the grip of poverty by addressing the nutritional, educational and spiritual needs of the children and their families. Fulfilling these objectives will enable the affected communities to develop toward a more complete way of life.

Manna worldwide works directly with local partners across 47 countries to rescue children from the grip of physical and spiritual poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,478,593$9,118,271▲ $5,639,678
Investments Other Securities$1,431,339$1,474,279▲ $42,940
Cash and Non-Interest-Bearing Accounts$1,396,894$1,135,911▼ $260,983
Investments in Publicly Traded Securities-$42,177-
Prepaid Expenses and Deferred Charges$101,089$37,497▼ $63,592
Inventories for Sale or Use$20,112$16,506▼ $3,606
Intangible Assets$4,881$3,106▼ $1,775
Total Assets$6,702,458$12,357,048▲ $5,654,590
Other Assets Total$269,550$529,301▲ $259,751
Liabilities
Other Liabilities$269,550$924,239▲ $654,689
Unsecured Notes Loans Payable-$898,597-
Accounts Payable and Accrued Expenses$52,977$133,344▲ $80,367
Deferred Revenue$100,101$91,825▼ $8,276
Total Liabilities$422,628$2,048,005▲ $1,625,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,279,830$10,309,043▲ $4,029,213
Total Net Assets Fund Balance$6,279,830$10,309,043▲ $4,029,213
Total Liabilities and Net Assets / Fund Balance$6,702,458$12,357,048▲ $5,654,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,050,272$549,977-
Other Land Buildings$2,925,502$18,534-
Land$670,764--
Equipment$471,733$141,606-
Financial Derivatives$1,474,279--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH O'NEALPresident/ceFT$81,100$54,300$135,400
Jerry HarmeyerTrusteePT$28,753-$28,753

Board Members and Trustees

NameTitle
Landon DeesChairman
Alan FisherTrustee
Curt WunderTrustee
Darrell IbachTrustee
Eric ArmstrongTrustee
Joe HurtTrustee
Jon HaleyTrustee
Lonnie LehrmanTrustee
Share ConantTrustee
Steve MerrickTrustee
Tyler GreenTrustee
Kristyn BraySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter PerezMissionary Work1237 BERING ST, Placentia, CA 92870$104,246
Revenue and Support

Revenue Composition

Contributions and Grants
$12,861,863
Program Service Revenue
$3,828,181
Investment Income
$42,948
Other Revenue
$0
All Other Contributions
$12,861,863
Change in Net Assets
$4,029,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,220,789Fair Market Value (FMV)
Securities Publicly Traded1$20,358Fair Market Value (FMV)
Total Noncash Contributions2$4,241,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,732,992
Total Revenue per Audited Statements
$16,732,992
Total Revenue per Form 990
$16,732,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,111,788
Salaries, Compensation, and Employee Benefits$4,349,703
Grants and Similar Amounts Paid$3,242,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,759,374$426,176-$4,185,550
Foreign Grants$3,242,288--$3,242,288
Travel$1,537,233$11,746-$1,548,979
Occupancy$621,177$109,906-$731,083
Depreciation Depletion$483,592$13,805-$497,397
Other Expenses$334,881--$334,881
Office Expenses$182,802$112,756-$295,558
Current Officers, Directors, Trustees, and Key Employees$147,439$16,714-$164,153
Fees for Services Other$122,146$22,682-$144,828
Information Technology$117,398$8,124-$125,522
Interest$41,041--$41,041
Insurance$10,866$3,615-$14,481
Total Functional Expenses$11,978,255$725,524$0$12,703,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,703,779
Total Expenses per Audited Statements$12,703,779
Total Expenses per Form 990$12,703,779
International Activity

International Summary

Spending
$3,242,288

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanProgram ServicesNutrition, Special--$1,010,404
East Asia and the PacificProgram ServicesNutrition, Special--$958,215
Sub-saharan AfricaProgram ServicesNutrition, Special--$616,140
EuropeProgram ServicesNutrition, Special--$420,770
South AsiaProgram ServicesNutrition, Special--$170,020
Russia and Neighboring StatesProgram ServicesNutrition, Special--$51,000
Middle East and North AfricaProgram ServicesNutrition, Special--$8,160
South AmericaProgram ServicesNutrition, Special--$7,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$529,301
Salary Continuation Liability$394,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 and all corresponding schedules are completed and provided to board members for review prior to submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The management team reviews potential transactions for possible conflicts of interest. In addition, employees are selected at random and interviewed by independent auditors during the organizations annual financial audit to ensure compliance with policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors conducted an internal compensation review and compared the compensation packages of the executive leadership team to those of other organizations and to the benchmark salary survey of nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

Audited financial statements are available on the organization's website and upon written request during regular business hours. Other documents as required by accreditation organizations, grant funders, and/or state requirements may be available upon written request during regular business hours and at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Manna Worldwide Inc
EIN
75-2931604
Phone
8173463641
Address
4255 W RISINGER RD, FORT WORTH, TX 76123

Signing Officer

Name
KEITH O'NEAL
Title
President/CEO
Phone
8173463641
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEITH O'NEAL
Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
38
Volunteers
275

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Effective january 1, 2024, a separate nonprofit, camp chautauqua (the "camp"), incorporated in ohio, contributed its net assets and merged its operations into the organization's. See part iii, line 4b for the camp's program service accomplishments.

Form 990, Page 2, Part III, Line 4D

Volunteer ministry trips: sponsoring trips for individuals to show the physical and spiritual needs of children. Providing opportunities for people to see needs and become involved in changing lives. Mango tree coffee (mtc): sells coffee and related supplies to allow for additional revenue for manna worldwide inc (mww). 100% of proceeds are donated to fund mww projects. Mtc buys coffee from farms near mww projects. Mww partners with programs in coffee countries to train and educate local orphans on coffee production. Mww hosts mission trips in coffee countries to visit coffee farms and support work of mww. Mww and mtc focus on awareness of humanitarian needs in developing countries where coffee is produced.

Financial Statement Notes

Schedule D, Page 3, Part X

Manna worldwide, inc. And camp chautauqua are separately filed nonprofit corporations that are exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. Mango tree coffee, llc is considered a disregarded entity by the internal revenue service; accordingly, it is viewed as a division of manna worldwide, inc. For income tax purposes. The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of any uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income for the years ended, december 31, 2024 and 2023. As of december 2024 and 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change within the next twelve months. Tax returns of the organization are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

Raw XML AppendixShowing 400 of 584 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/BOYAmt052977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANNA WORLDWIDE WORKS DIRECTLY WITH LOCAL PARTNERS ACROSS 47 COUNTRIES TO RESCUE CHILDREN FROM THE GRIP OF PHYSICAL AND SPIRITUAL POVERTY.
IRS990/AllOtherContributionsAmt012861863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM MCLEMORE
IRS990/BooksInCareOfDetail/PhoneNum08173463641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04255 W RISINGER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01396894
IRS990/CashNonInterestBearingGrp/EOYAmt01135911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01237 BERING ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLACENTIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092870
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PETER PEREZ
IRS990/ContractorCompensationGrp/ServicesDesc0MISSIONARY WORK
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012861863
IRS990/CYGrantsAndSimilarPaidAmt03242288
IRS990/CYInvestmentIncomeAmt042948
IRS990/CYOtherExpensesAmt05111788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03828181
IRS990/CYRevenuesLessExpensesAmt04029213
IRS990/CYSalariesCompEmpBnftPaidAmt04349703
IRS990/CYTotalExpensesAmt012703779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016732992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0100101
IRS990/DeferredRevenueGrp/EOYAmt091825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0483592
IRS990/DepreciationDepletionGrp/TotalAmt0497397
IRS990/Desc0RESOURCE CENTERS: IDENTIFYING FULL-TIME PROJECT PARTNERS IN THE REGION AND ASSISTING IN OPENING ORPHANAGES, NUTRITION CENTERS, WATER WELLS, AND SCHOOLS FOR IMPOVERISHED COMMUNITIES. ONCE PROJECTS ARE IDENTIFIED, DONORS ARE MATCHED WITH SPECIFIC PROJECTS AND INVITED TO VISIT AND BECOME INVOLVED IN COMMUNICATION AND ADDED SUPPORT. THE PROJECTS BEGIN WITH NO END-DATE IN MIND AND ARE MEANT TO FACILITATE DEVELOPMENT IN COMMUNITIES TOWARD A MORE COMPLETE WAY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05056815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122146
IRS990/FeesForServicesOtherGrp/TotalAmt0144828
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt03242288
IRS990/ForeignGrantsGrp/TotalAmt03242288
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LANDON DEES
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTYN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HARMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARE CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HURT
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRELL IBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11LONNIE LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13CURT WUNDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02785742
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016732992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08124
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117398
IRS990/InformationTechnologyGrp/TotalAmt0125522
IRS990/InsuranceGrp/ManagementAndGeneralAmt03615
IRS990/InsuranceGrp/ProgramServicesAmt010866
IRS990/InsuranceGrp/TotalAmt014481
IRS990/IntangibleAssetsGrp/BOYAmt04881
IRS990/IntangibleAssetsGrp/EOYAmt03106
IRS990/InterestGrp/ProgramServicesAmt041041
IRS990/InterestGrp/TotalAmt041041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01431339
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01474279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042177
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03478593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09118271
IRS990/LandBldgEquipCostOrOtherBssAmt09828388
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANNA WORLDWIDE WORKS DIRECTLY WITH LOCAL PARTNERS ACROSS 47 COUNTRIES TO RESCUE CHILDREN FROM THE GRIP OF PHYSICAL AND SPIRITUAL POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06279830
IRS990/NetAssetsOrFundBalancesEOYAmt010309043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06279830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010309043
IRS990/NoncashContributionsAmt04241147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109906
IRS990/OccupancyGrp/ProgramServicesAmt0621177
IRS990/OccupancyGrp/TotalAmt0731083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182802
IRS990/OfficeExpensesGrp/TotalAmt0295558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269550
IRS990/OtherAssetsTotalGrp/EOYAmt0529301
IRS990/OtherExpensesGrp/Desc0DOMESTIC MINISTRY
IRS990/OtherExpensesGrp/Desc1CAMP CHAUTAUQUA - COGS
IRS990/OtherExpensesGrp/Desc2MANGO TREE - COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0878217
IRS990/OtherExpensesGrp/ProgramServicesAmt1499801
IRS990/OtherExpensesGrp/ProgramServicesAmt2334881
IRS990/OtherExpensesGrp/TotalAmt0878217
IRS990/OtherExpensesGrp/TotalAmt1499801
IRS990/OtherExpensesGrp/TotalAmt2334881
IRS990/OtherLiabilitiesGrp/BOYAmt0269550
IRS990/OtherLiabilitiesGrp/EOYAmt0924239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03759374
IRS990/OtherSalariesAndWagesGrp/TotalAmt04185550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037497
IRS990/PrincipalOfficerNm0KEITH O'NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CHAUTAUQUA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENGAGE CAMPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANGO TREE COFFEE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02224380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2744442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2744442
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP CHAUTAUQUA: TO PROVIDE AN ENVIRONMENT THAT CAN ENGAGE, EQUIP, AND EMPOWER LEADERS TO IMPACT THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02615508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02224380
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS: PROJECTS FUNDED BY SPECIAL GIFTS DESIGNATED FOR NEW PROJECTS OR OTHER SPECIFIC PURPOSES NOT OTHERWISE INCLUDED IN THE OTHER CATEGORIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01735551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01332144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0859359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER MINISTRY TRIPS: SPONSORING TRIPS FOR INDIVIDUALS TO SHOW THE PHYSICAL AND SPIRITUAL NEEDS OF CHILDREN. PROVIDING OPPORTUNITIES FOR PEOPLE TO SEE NEEDS AND BECOME INVOLVED IN CHANGING LIVES. MANGO TREE COFFEE (MTC): SELLS COFFEE AND RELATED SUPPLIES TO ALLOW FOR ADDITIONAL REVENUE FOR MANNA WORLDWIDE INC (MWW). 100% OF PROCEEDS ARE DONATED TO FUND MWW PROJECTS. MTC BUYS COFFEE FROM FARMS NEAR MWW PROJECTS. MWW PARTNERS WITH PROGRAMS IN COFFEE COUNTRIES TO TRAIN AND EDUCATE LOCAL ORPHANS ON COFFEE PRODUCTION. MWW HOSTS MISSION TRIPS IN COFFEE COUNTRIES TO VISIT COFFEE FARMS AND SUPPORT WORK OF MWW. MWW AND MTC FOCUS ON AWARENESS OF HUMANITARIAN NEEDS IN DEVELOPING COUNTRIES WHERE COFFEE IS PRODUCED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02570381
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08299759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041857
IRS990/PYOtherExpensesAmt06002945
IRS990/PYProgramServiceRevenueAmt0882519
IRS990/PYRevenuesLessExpensesAmt0331336
IRS990/PYSalariesCompEmpBnftPaidAmt02889854
IRS990/PYTotalExpensesAmt08892799
IRS990/PYTotalRevenueAmt09224135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04029213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012861863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08299759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07736148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06332165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05254924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040484859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06077121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt040484859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012861863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08299759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07736148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06332165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05254924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040484859
IRS990ScheduleA/TotalSupportAmt040609847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05050272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05600249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0613339
IRS990ScheduleD/ExpensesSubtotalAmt012703779
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01474279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0670764
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0670764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02925502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02944036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARY CONTINUATION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt016732992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANNA WORLDWIDE, INC. AND CAMP CHAUTAUQUA ARE SEPARATELY FILED NONPROFIT CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. MANGO TREE COFFEE, LLC IS CONSIDERED A DISREGARDED ENTITY BY THE INTERNAL REVENUE SERVICE; ACCORDINGLY, IT IS VIEWED AS A DIVISION OF MANNA WORLDWIDE, INC. FOR INCOME TAX PURPOSES. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED, DECEMBER 31, 2024 AND 2023. AS OF DECEMBER 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE WITHIN THE NEXT TWELVE MONTHS. TAX RETURNS OF THE ORGANIZATION ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09118271
IRS990ScheduleD/TotalBookValueSecuritiesAmt01474279
IRS990ScheduleD/TotalExpensesPerForm990Amt012703779
IRS990ScheduleD/TotalLiabilityAmt0924239
IRS990ScheduleD/TotalRevenuePerForm990Amt016732992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016732992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012703779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01010404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1958215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2420770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt451000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6170020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7616140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.