Civic Intelligence

Hidden Manna Ministries

EIN 76-0388981 • 501(c)3 • Spring, TX

Profile

Transforming lives and restoring

26205 Oak Ridge DriveSpring, TX 77380

www.hiddenmanna.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,097

Down $10,353 (-83%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,097

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$37,193

Down $2,162 (-5.5%) from 2023

Expenses

Down

$47,546

Down $44,690 (-48%) from 2023

Net Income

Up

-$10,353

Up $42,528 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,216Liabilities 2011: $0Net Assets 2011: $150,2162011Assets 2012: $130,577Liabilities 2012: $0Net Assets 2012: $130,5772012Assets 2013: $111,799Liabilities 2013: $0Net Assets 2013: $111,7992013Assets 2014: $75,385Liabilities 2014: $0Net Assets 2014: $75,3852014Assets 2015: $74,804Liabilities 2015: $0Net Assets 2015: $74,8042015Assets 2016: $62,422Liabilities 2016: $0Net Assets 2016: $62,4222016Assets 2017: $99,215Liabilities 2017: $0Net Assets 2017: $99,2152017Assets 2018: $77,445Liabilities 2018: $0Net Assets 2018: $77,4452018Assets 2019: $83,884Liabilities 2019: $02019Assets 2020: $61,270Net Assets 2020: $61,2702020Assets 2021: $53,357Net Assets 2021: $53,3572021Assets 2022: $65,331Net Assets 2022: $65,3312022Assets 2023: $12,450Liabilities 2023: $02023Assets 2024: $2,097Net Assets 2024: $2,0972024

Highlighted filing

2024

Assets$2,097
Liabilities-
Net Assets$2,097
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $63,983Expenses 2011: $71,929Net Income 2011: -$7,9462011Expenses 2012: $43,9332012Revenue 2013: $20,704Expenses 2013: $39,482Net Income 2013: -$18,7782013Revenue 2014: $28,201Expenses 2014: $64,615Net Income 2014: -$36,4142014Revenue 2015: $25,140Expenses 2015: $25,721Net Income 2015: -$5812015Revenue 2016: $30,434Expenses 2016: $42,816Net Income 2016: -$12,3822016Revenue 2017: $78,804Expenses 2017: $42,011Net Income 2017: $36,7932017Revenue 2018: $26,711Expenses 2018: $48,481Net Income 2018: -$21,7702018Revenue 2019: $39,709Expenses 2019: $33,270Net Income 2019: $6,4392019Revenue 2020: $30,004Expenses 2020: $52,618Net Income 2020: -$22,6142020Revenue 2021: $28,750Expenses 2021: $36,663Net Income 2021: -$7,9132021Revenue 2022: $59,351Expenses 2022: $47,377Net Income 2022: $11,9742022Revenue 2023: $39,355Expenses 2023: $92,236Net Income 2023: -$52,8812023Revenue 2024: $37,193Expenses 2024: $47,546Net Income 2024: -$10,3532024

Highlighted filing

2024

Revenue$37,193
Expenses$47,546
Net Income-$10,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097
Liabilities
-
Net assets
$2,097
Revenue
$37,193
Expenses
$47,546
Net income
-$10,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.37$0.48$0.10
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.92$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.59$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.30$0.53$0.23
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.79$0.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.30$0.43$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.65$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.44
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.64$0.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$37,193
Mission and Program Overview

Mission

Transforming lives and restoring

Transforming lives and restoring relationships through workshops, retreats, missions, counseling and the production of written and audio visual teaching materials.

Program Services

DescriptionGrantsExpenses
COUNSELING$0$23,546
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LOONEYDirector-$0--
JERRY BROOKSChairman-$0--
DAN WILSONBoard Member-$0--
STU TAYLORBoard Member-$0--
SUZANNE TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Manna Ministries
EIN
76-0388981
Phone
8324774064
Address
26205 OAK RIDGE DRIVE, SPRING, TX 77380

Signing Officer

Name
Paul Looney
Title
Director
Phone
8324774064
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director receives the form 990 from the tax preparer and makes it available to all board members.”

Form 990EZ, Part I, Line 16

“Credit card charges 5826.”

Form 990EZ, Part I, Line 16

“ONE FLESH EXPENSE 852.”

Form 990EZ, Part I, Line 16

“Executive directors stipend 24000.”

Form 990EZ, Part I, Line 16

“PRISON MINISTRY 1468.”

Form 990EZ, Part I, Line 16

“VIDEO MINISTRY 3500.”

Raw XML Appendix172 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/PersonNm0BECKY WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02818258963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026205 OAKRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STU TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMING LIVES AND RESTORING RELATIONSHIPS THROUGH WORKSHOPS, RETREATS, MISSIONS, COUNSELING AND THE PRODUCTION OF WRITTEN AND AUDIO VISUAL TEACHING MATERIALS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047546
IRS990EZ/TotalProgramServiceExpensesAmt023546
IRS990EZ/TotalRevenueAmt037193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030004
IRS990ScheduleA/Total509Grp/TotalAmt0194653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR RECEIVES THE FORM 990 FROM THE TAX PREPARER AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD CHARGES 5826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE FLESH EXPENSE 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS STIPEND 24000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRISON MINISTRY 1468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEO MINISTRY 3500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324774064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN MANNA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0760388981
ReturnHeader/Filer/PhoneNum08324774064
ReturnHeader/Filer/USAddress/AddressLine1Txt026205 OAK RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760474219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Peebles CPA
ReturnHeader/ReturnTs02025-07-15T14:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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