Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1004473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,456,941
Up $46,907 (+1.9%) from 2016
Net Assets
Up$2,436,333
Up $40,711 (+1.7%) from 2016
Liabilities
Up$20,608
Up $6,196 (+43%) from 2016
Revenue
Down$906,232
Down $43,092 (-4.5%) from 2016
Expenses
Up$921,018
Up $28,918 (+3.2%) from 2016
Net Income
Down-$14,786
Down $72,010 (-126%) from 2016
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 | $1,207,951 | $1,157,624 | ▼ $50,327 |
| Investments in Publicly Traded Securities | $608,537 | $767,951 | ▲ $159,414 |
| Savings and Temporary Cash Investments | $284,428 | $277,537 | ▼ $6,891 |
| Accounts Receivable | $85,347 | $35,743 | ▼ $49,604 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,654 | $1,649 | ▼ $5 |
| Total Assets | $2,410,034 | $2,456,941 | ▲ $46,907 |
| Other Assets Total | $217,117 | $211,437 | ▼ $5,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,412 | $20,608 | ▲ $6,196 |
| Total Liabilities | $14,412 | $20,608 | ▲ $6,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,043,158 | $2,140,704 | ▲ $97,546 |
| Temporarily Rstr Net Assets | $352,464 | $295,629 | ▼ $56,835 |
| Total Net Assets Fund Balance | $2,395,622 | $2,436,333 | ▲ $40,711 |
| Total Liabilities and Net Assets / Fund Balance | $2,410,034 | $2,456,941 | ▲ $46,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,070,005 | $296,042 | $1,366,047 |
| Equipment | $87,619 | $59,729 | $147,348 |
| Other Land Buildings | - | $21,447 | $21,447 |
| Other Assets Org | $211,437 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Tonnessen | Executive Di | FT | $74,107 | $74,107 |
| Name | Title |
|---|---|
| Ron Hoenninger | Chair |
| Laura Bohachevsky | Vice Chair |
| Caroline Kinser | Director |
| Edna Hallock | Director |
| Janene Bettin | Director |
| Jayne Griffith | Director |
| Jody Mcalister | Director |
| Michael Goldman | Director |
| Sandra Beirne | Director |
| Ann Morse | Executive Di |
| Edward J Aber | Secretary |
| Zebulon Smith | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $277,364 | Fair Market Value (FMV) or 2.00/lb |
| Other Non Cash Contri Table | $7,987 | Fair Market Value (FMV) Amortization |
| Total Noncash Contributions | $285,351 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,945 |
| Salaries, Compensation, and Employee Benefits | $352,073 |
| Total Fundraising Expense | $38,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,766 | $15,969 | $4,072 | $224,807 |
| Current Officers, Directors, Trustees, and Key Employees | $29,643 | $22,232 | $22,232 | $74,107 |
| Depreciation Depletion | $53,215 | $8,672 | $5,972 | $67,859 |
| Fees for Services Other | - | $46,423 | - | $46,423 |
| All Other Expenses | $28,889 | $5,476 | - | $34,365 |
| Other Employee Benefits | $17,873 | $2,913 | $2,006 | $22,792 |
| Payroll Taxes | $17,726 | $2,889 | $1,989 | $22,604 |
| Other Expenses | $18,042 | $5,835 | - | $18,042 |
| Fees for Services Accounting | - | $17,829 | - | $17,829 |
| Occupancy | $10,718 | $1,747 | $1,202 | $13,667 |
| Pension Plan Contributions | $6,088 | $992 | $683 | $7,763 |
| Insurance | $5,826 | $757 | - | $6,583 |
| Office Expenses | - | $5,977 | - | $5,977 |
| Conferences and Meetings | - | $2,837 | - | $2,837 |
| Information Technology | - | $1,740 | - | $1,740 |
| Travel | $1,532 | - | - | $1,532 |
| Fees for Services Legal | - | $1,152 | - | $1,152 |
| Total Functional Expenses | $739,422 | $143,440 | $38,156 | $921,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $936,845 |
| Expenses per Audited Statements | $921,018 |
| Total Expenses per Form 990 | $921,018 |
| Expenses Not Reported on Form 990 | $15,827 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,827 |
| Fundraising Gross Income | $15,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $151,464 | $15,827 | $15,827 | $0 |
| Total Events | $151,464 | $15,827 | $15,827 | - |
“An electronic copy of the form 990 is emailed to all board members and the executive director prior to signing the form and mailing to the irs.”
“Each new board member is given a copy of the corporate by-laws 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 compensation 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.”
“Fundraising expenses netted against revenues on 990 15,827 fundraising expenses netted against revenues on 990 -15,827”
“In accordance with gaap, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”
“Fundraising expenses netted against revenues on 990 15,827”
“Fundraising expenses netted against revenues on 990 15,827”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35743 |
| 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/AllOtherContributionsAmt | 0 | 729823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MORSE |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135637 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20925 |
| IRS990/CYOtherExpensesAmt | 0 | 568945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352073 |
| IRS990/CYTotalExpensesAmt | 0 | 921018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5972 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67859 |
| IRS990/Desc | 0 | OUR PRIMARY PROGRAM IS SERVING NOURISHING MEALS TO OUR CLIENTS. THE KITCHEN SERVES MEALS 7 DAYS A WEEK. MANNA SUCCESSFULLY SERVED 64,323 MEALS DURING THE YEAR. MANNA HAD OVER 510 PEOPLE WHO VOLUNTEERED OVER 10,812 HOURS IN 2017, INCLUDING FULFILLING MANY COURT-ORDERED COMMUNITY SERVICE HOURS. MANNA ALSO PROVIDED 5,816 BACKPACKS FILLED WITH 7 MEALS EACH TO SCHOOL-AGED CHILDREN WHO ARE FOOD INSECURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17829 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON HOENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BOHACHEVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZEBULON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD J ABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANENE BETTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAYNE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDNA HALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY TONNESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 74107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 135637 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15827 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11042 |
| IRS990/GrossReceiptsAmt | 0 | 932059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6583 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 767951 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1534842 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10000 |
| 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 | 2395622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2436333 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55497 |
| IRS990/NoncashContributionsAmt | 0 | 285351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 211437 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22792 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKPACK MEAL PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22604 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1649 |
| IRS990/PrincipalOfficerNm | 0 | ANN MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CULINARY TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANNA'S CULINARY ARTS PROGRAM IS DESIGNED TO GIVE THOSE IN THE POSITION OF BEING SOCIOECONOMICALLY DISADVANTAGED THE OPPORTUNITY TO GAIN MARKETABLE JOB SKILLS FOR THE PURPOSES OF TRANSITIONING OUT OF THEIR CURRENT SITUATION INTO A MORE STABLE ENVIRONMENT. MANNA OFFERS A 16 WEEK CULINARY ARTS PROGRAM WHERE THE STUDENTS WILL GRADUATE WITH A CERTIFICATE AND GAINFUL EMPLOYMENT FOLLOWING AN INTERNSHIP. IN 2017 (SPRING AND FALL COMBINED), 9 PEOPLE GRADUATED FROM THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19848 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES INCLUDES: SHOWERS, LAUNDRY, SINGLE-RIDE BUS PASSES, EMERGENCY FOOD BOXES AND THRIFT STORE VOUCHERS, HYGIENE PRODUCTS, HAIRCUT VOUCHERS AND PRESCRIPTIONS. MANNA'S SUPPORTIVE SERVICES HELPED WITH 6 PRESCRIPTIONS, 67 HAIRCUT VOUCHERS, 3907 BUS VOUCHERS, 121 EMERGENCY FOOD BOXES, AND ASSISTANCE WITH OBTAINING 45 DRIVER'S LICENSES AND COLORADO ID CARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 913471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15712 |
| IRS990/PYOtherExpensesAmt | 0 | 570625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321475 |
| IRS990/PYTotalExpensesAmt | 0 | 892100 |
| IRS990/PYTotalRevenueAmt | 0 | 949324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 865460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4660717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4660717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 865460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4660717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4699890 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1070005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1366047 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147348 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15827 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 921018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 55497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 211437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LT CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21447 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15827 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 71324 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 906232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GAAP, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 15,827 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 15,827 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1157624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 211437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 921018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 906232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 977556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 936845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 135637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 135637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 151464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15827 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OR 2.00/LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 277364 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AMORTIZATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7987 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.