Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 84-1004473 • 501(c)3 • Durango, CO
Profile
The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,868,020
Up $236,773 (+6.5%) from 2023
Liabilities
Up$194,212
Up $128,326 (+195%) from 2023
Net Assets
Up$3,673,808
Up $108,447 (+3.0%) from 2023
Revenue
Up$4,035,568
Up $366,407 (+10.0%) from 2023
Expenses
Up$3,945,313
Up $619,609 (+19%) from 2023
Net Income
Down$90,255
Down $253,202 (-74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,121,682 | $1,966,591 | ▼ $155,091 |
| Investments in Publicly Traded Securities | $610,593 | $1,035,022 | ▲ $424,429 |
| Pledges and Grants Receivable | $309,454 | $339,953 | ▲ $30,499 |
| Cash and Non-Interest-Bearing Accounts | $369,313 | $284,976 | ▼ $84,337 |
| Inventories for Sale or Use | $39,400 | $54,550 | ▲ $15,150 |
| Prepaid Expenses and Deferred Charges | $7,948 | $21,325 | ▲ $13,377 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,631,247 | $3,868,020 | ▲ $236,773 |
| Other Assets Total | $172,857 | $165,603 | ▼ $7,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,886 | $194,212 | ▲ $128,326 |
| Total Liabilities | $65,886 | $194,212 | ▲ $128,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,048,134 | $3,187,974 | ▲ $139,840 |
| Net Assets With Donor Restrictions | $517,227 | $485,834 | ▼ $31,393 |
| Total Net Assets Fund Balance | $3,565,361 | $3,673,808 | ▲ $108,447 |
| Total Liabilities and Net Assets / Fund Balance | $3,631,247 | $3,868,020 | ▲ $236,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,765,361 | $711,599 | $2,476,960 |
| Equipment | $201,230 | $227,128 | $428,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Morse | Former Executive Director | FT | $108,752 | $3,363 | $112,115 |
| Chris Andrews | Co-exec. Direct | FT | $76,547 | - | $76,547 |
| Marissa Hunt | Co-exec. Direct | FT | $72,568 | $2,244 | $74,812 |
| Name | Title |
|---|---|
| Nora Stafford | Chair |
| Matt Harper | vice chair |
| Amber Johnson | Director |
| Annette Borkowski | Director |
| Brice Current | Director |
| Chaz Shelton | Director |
| Chris Burke | Director |
| Dr Joe Murphy | Director |
| Jeff Saville | Director |
| John Schrage | Director |
| Kyle Vanbrunschot | Director |
| Madeline Marquardt | Director |
| Mike Bray | Director |
| Rosalinda Linares-gray | Director |
| Tomas German-palacios | Director |
| Alison Dance | Secretary |
| Jacqueline Alvey-henderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 404,365 | $808,730 | $2 per LB |
| Other Non Cash Contri Table | 1 | $10,563 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $2,521 | Fair Market Value (FMV) |
| Total Noncash Contributions | 404,367 | $821,814 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,518,291 |
| Salaries, Compensation, and Employee Benefits | $1,376,310 |
| Total Fundraising Expense | $95,157 |
| Grants and Similar Amounts Paid | $50,712 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,052 | $12,321 | $11,105 | $912,478 |
| All Other Expenses | $328,908 | $5,960 | $6,345 | $341,213 |
| Current Officers, Directors, Trustees, and Key Employees | $175,184 | $40,597 | $47,693 | $263,474 |
| Depreciation Depletion | $157,424 | $7,828 | $8,697 | $173,949 |
| Fees for Services Other | $140,780 | $25,530 | - | $166,310 |
| Other Expenses | $133,038 | - | - | $133,038 |
| Payroll Taxes | $98,496 | $4,898 | $5,442 | $108,836 |
| Office Expenses | $93,868 | $4,667 | $5,186 | $103,721 |
| Fees for Services Accounting | - | $72,839 | - | $72,839 |
| Other Employee Benefits | $64,641 | $3,214 | $3,571 | $71,426 |
| Grants to Domestic Individuals | $50,712 | - | - | $50,712 |
| Information Technology | $42,437 | $2,110 | $2,345 | $46,892 |
| Occupancy | $42,336 | $1,910 | $2,122 | $46,368 |
| Insurance | $29,796 | $1,482 | $1,646 | $32,924 |
| Pension Plan Contributions | $18,187 | $904 | $1,005 | $20,096 |
| Travel | $5,497 | - | - | $5,497 |
| Total Functional Expenses | $3,665,896 | $184,260 | $95,157 | $3,945,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,951,726 |
| Expenses per Audited Statements | $3,945,313 |
| Total Expenses per Form 990 | $3,945,313 |
| Expenses Not Reported on Form 990 | $6,413 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,857 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“An electric copy of the form 990 is emailed to all board members and executive director prior to signing the form and mailing it to the irs.”
“Each new board member is given a copy of the corporate bylaws that includes a policy on conflicts of interest.”
“The board of directors during the executive director's annual review, or upon searching for a new executive director, examines compenstaion information from similar organizations locally or within the state of colorado.”
“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office or a copy is provided upon request.”
“The organization applies a more-likely-than not measurement methodology to refelct the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain, therefore, no amounts have been recognized as of year end.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3113894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 328908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARISSA HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703855095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 AVENIDA DEL SOL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263474 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2946 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50712 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37003 |
| IRS990/CYOtherExpensesAmt | 0 | 2518291 |
| IRS990/CYOtherRevenueAmt | 0 | -1857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1376310 |
| IRS990/CYTotalExpensesAmt | 0 | 3945313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4035568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173949 |
| IRS990/Desc | 0 | Resource Center Program: On March 28, 2022, we launched the Community Kitchen with Take-out Window/Food Market and Resource Center. Manna's new model provides case management, outreach and supportive services for families/individuals who are food insecure, marginalized, homeless and/or at-risk of homelessness in La Plata County and the surrounding area. We connect program participants with core services that help people meet basic needs, case management and positive encouragement to help them reach their goals. Manna's Bilingual (Spanish/English) Navigator and Outreach position is an advocate and liaison for program participants that overcomes language barriers and supports an inclusive environment. Resource Center Navigators provide supportive services, service navigation, housing assistance, job development, case management and positive encouragement to help program participants overcome social determinants of health barriers and help them become self-sufficient. In August of 2024, Manna started our first Lived Experience Advisory Board. The LEAB is a leadership development body consisting of diverse members with current and past experience of homelessness. This platform allows members to learn about and evaluate the system of care, make recommendations for improvement, and assist with the implementation of Manna programs and services. LEABs goal is to shift power from traditional systems of care to those with lived experience. In 2024, we held a series of community meetings for both our Food Market Operations and Housing Programs. These meetings are inclusive, with interpretation provided in both English and Spanish. Manna's Food Market Listening Sessions provide a forum for participants to give feedback on the policies and practices of our Food Market. We also gain input on which dietary and cultural foods are most needed in the market. Manna's Housing Meetings have allowed us to learn more about the specific barriers that various populations in our region experience in obtaining stable housing. With this feedback, we have been able to create housing programs that better meet the unique needs of housing insecure populations in rural Southwest Colorado. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485834 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166310 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARISSA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADELINE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMAS GERMAN-PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAZ SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELINE ALVEY-HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISON DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SCHRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRICE CURRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSALINDA LINARES-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KYLE VANBRUNSCHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JOE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNETTE BORKOWSKI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2946 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1857 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 865362 |
| IRS990/GrantAmt | 0 | 8350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50712 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50712 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5428 |
| IRS990/GrossReceiptsAmt | 0 | 4038709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2345 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46892 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32924 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 610593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1035022 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 938727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2121682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1966591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2905318 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1284 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3565361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3673808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1857 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3048134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3187974 |
| IRS990/NoncashContributionsAmt | 0 | 821814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46368 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165603 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71426 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 780640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133038 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 912478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108836 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1005 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20096 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21325 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULINARY PROGRAM TUITION |
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