Civic Intelligence

Manna Cafe CI

990 • Fiscal year 2024 • EIN 82-4788132

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

Organization Profile
4484 2nd AveChincoteague Island, VA 23336

(908) 812-4857

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

88th percentile

$29,548

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

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

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$85,716

Down $1,218 (-1.4%) from 2023

Net Assets

Down

$85,342

Down $949 (-1.1%) from 2023

Liabilities

Down

$374

Down $269 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$88,530

Up $4,624 (+5.5%) from 2023

Expenses

Down

$89,479

Down $22,587 (-20%) from 2023

Net Income

Up

-$949

Up $27,211 (+97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2019: $26,950Liabilities 2019: $498Net Assets 2019: $26,4522019Assets 2020: $81,436Liabilities 2020: $226Net Assets 2020: $81,2102020Assets 2021: $119,409Liabilities 2021: $602Net Assets 2021: $118,8072021Assets 2022: $115,316Liabilities 2022: $865Net Assets 2022: $114,4512022Assets 2023: $86,934Liabilities 2023: $643Net Assets 2023: $86,2912023Assets 2024: $85,716Liabilities 2024: $374Net Assets 2024: $85,3422024

Highlighted filing

2024

Assets$85,716
Liabilities$374
Net Assets$85,342
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $63,274Expenses 2019: $65,801Net Income 2019: -$2,5272019Revenue 2020: $126,116Expenses 2020: $71,358Net Income 2020: $54,7582020Revenue 2021: $135,075Expenses 2021: $97,478Net Income 2021: $37,5972021Revenue 2022: $98,477Expenses 2022: $102,833Net Income 2022: -$4,3562022Revenue 2023: $83,906Expenses 2023: $112,066Net Income 2023: -$28,1602023Revenue 2024: $88,530Expenses 2024: $89,479Net Income 2024: -$9492024

Highlighted filing

2024

Revenue$88,530
Expenses$89,479
Net Income-$949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$88,530
Mission and Program Overview

Mission

To feed, noursih, help, and offer fellowship to people in chincoteague virginia and surrounding communities who are hungry, indigent, poor, elderly, and ill by serving a free hot lunch every monday. Toil

To feed, nourish, help, and offeer fellowship to people in chincoteague va and surrounding areas who are food insecure, indigent, poor, elderly, and ill by serving free lunches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,934$85,716▼ $1,218
Rtn Earn Endowment Incm Other Fnds$86,291$85,342▼ $949
Total Assets$86,934$85,716▼ $1,218
Liabilities
Accounts Payable and Accrued Expenses$643$374▼ $269
Total Liabilities$643$374▼ $269
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,291$85,342▼ $949
Total Liabilities and Net Assets / Fund Balance$86,934$85,716▼ $1,218
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LytlePresidentFT$29,548$29,548
Francine LytleVice PresidentFT$20,141$20,141

Board Members and Trustees

NameTitle
Rosie MootBoard Member
Margaret LytleSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,530
Change in Net Assets
$-949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,574$15,574-$31,148
Fees for Services Other$11,691--$11,691
Advertising$7,009--$7,009
Office Expenses$2,565$2,564-$5,129
Occupancy$2,973--$2,973
Fees for Services Accounting-$1,725-$1,725
Other Expenses$131--$131
Total Functional Expenses$69,616$19,863$0$89,479
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William LytleOfficer/bd MemberManagement FeesNo$29,548
Francine LytleOfficer/bd MemberMarketing/mgtNo$20,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line2 - Related Party Information Among

“Officers: william lytle, president and fran lytle, vice president - married margaret lytle, sec/treasurer - daughter of william & fran.”

Form 990, Part VI, Line 11B - Organizations Process to

“Review form 990: no review will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“Expanation: documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manna Cafe Ci
EIN
82-4788132
Phone
9088124857
Address
4484 2ND AVE, CHINCOTEAGUE ISLAND, VA 23336

Signing Officer

Name
William Lytle
Title
President
Phone
9088124857
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lytle
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
Raw XML Appendix308 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/BOYAmt0643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FEED, NOURISH, HELP, AND OFFEER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VA AND SURROUNDING AREAS WHO ARE FOOD INSECURE, INDIGENT, POOR, ELDERLY, AND ILL BY SERVING FREE LUNCHES.
IRS990/AdvertisingGrp/ProgramServicesAmt07009
IRS990/AdvertisingGrp/TotalAmt07009
IRS990/AllOtherContributionsAmt088530
IRS990/BooksInCareOfDetail/PersonNm0FRANCINE LYTLE
IRS990/BooksInCareOfDetail/PhoneNum09088121801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04484 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINCOTEAGUE IS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt086934
IRS990/CashNonInterestBearingGrp/EOYAmt085716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-949
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088530
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PREPARED, SERVED, AND DELIVERED 5,954 FREE HOT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069616
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015574
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015574
IRS990/FeesForServicesManagementGrp/TotalAmt031148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011691
IRS990/FeesForServicesOtherGrp/TotalAmt011691
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSIE MOOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt088530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370
IRS990/LandBldgEquipCostOrOtherBssAmt01370
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FEED, NOURSIH, HELP, AND OFFER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VIRGINIA AND SURROUNDING COMMUNITIES WHO ARE HUNGRY, INDIGENT, POOR, ELDERLY, AND ILL BY DELIVERING FREE HOT LUNCHES WEEKLY. TO ADDR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086291
IRS990/NetAssetsOrFundBalancesEOYAmt085342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02973
IRS990/OccupancyGrp/TotalAmt02973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02565
IRS990/OfficeExpensesGrp/TotalAmt05129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029673
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/TotalAmt029673
IRS990/OtherExpensesGrp/TotalAmt1131
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LYTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112066
IRS990/PYOtherRevenueAmt0813
IRS990/PYRevenuesLessExpensesAmt0-28160
IRS990/PYTotalExpensesAmt0112066
IRS990/PYTotalRevenueAmt083906
IRS990/ReconcilationRevenueExpnssAmt0-949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0530133
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125645
IRS990ScheduleA/Total509Grp/TotalAmt0530133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530604
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANCINE LYTLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM LYTLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020141
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129548
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING/MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS: WILLIAM LYTLE, PRESIDENT AND FRAN LYTLE, VICE PRESIDENT - MARRIED MARGARET LYTLE, SEC/TREASURER - DAUGHTER OF WILLIAM & FRAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW FORM 990: NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPANATION: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE2 - RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086934
IRS990/TotalAssetsEOYAmt085716
IRS990/TotalAssetsGrp/BOYAmt086934
IRS990/TotalAssetsGrp/EOYAmt085716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069616
IRS990/TotalFunctionalExpensesGrp/TotalAmt089479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643
IRS990/TotalLiabilitiesEOYAmt0374
IRS990/TotalLiabilitiesGrp/BOYAmt0643
IRS990/TotalLiabilitiesGrp/EOYAmt0374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085342
IRS990/TotalProgramServiceExpensesAmt069616
IRS990/TotalReportableCompFromOrgAmt049689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04484 2ND AVE
IRS990/USAddress/CityNm0CHINCOTEAGUE ISLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023336
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088124857
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA CAFE CI
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0824788132
ReturnHeader/Filer/PhoneNum09088124857
ReturnHeader/Filer/USAddress/AddressLine1Txt04484 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0CHINCOTEAGUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02025-04-04T17:09:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,716
Liabilities
$374
Net assets
$85,342
Revenue
$88,530
Expenses
$89,479
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.89$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.84$1.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.98$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$1.35$0.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.26$0.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.63$0.66$0.03