Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2021 • EIN 84-1004473

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.MANNASOUPKITCHEN.ORG
PO Box 1196Durango, CO 81302

(970) 385-5095

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,919

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,470,436

Up $800,982 (+30%) from 2020

Net Assets

Up

$3,412,031

Up $772,515 (+29%) from 2020

Liabilities

Up

$58,405

Up $28,467 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$2,414,113

Up $585,750 (+32%) from 2020

Expenses

Up

$1,655,937

Up $194,746 (+13%) from 2020

Net Income

Up

$758,176

Up $391,004 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,151,936Liabilities 2011: $8,988Net Assets 2011: $1,142,9482011Assets 2012: $2,056,616Liabilities 2012: $38,893Net Assets 2012: $2,017,7232012Assets 2013: $2,283,714Liabilities 2013: $4,295Net Assets 2013: $2,279,4192013Assets 2014: $2,288,923Liabilities 2014: $18,211Net Assets 2014: $2,270,7122014Assets 2015: $2,347,214Liabilities 2015: $14,499Net Assets 2015: $2,332,7152015Assets 2016: $2,410,034Liabilities 2016: $14,412Net Assets 2016: $2,395,6222016Assets 2017: $2,456,941Liabilities 2017: $20,608Net Assets 2017: $2,436,3332017Assets 2018: $2,217,412Liabilities 2018: $21,227Net Assets 2018: $2,196,1852018Assets 2019: $2,307,051Liabilities 2019: $18,502Net Assets 2019: $2,288,5492019Assets 2020: $2,669,454Liabilities 2020: $29,938Net Assets 2020: $2,639,5162020Assets 2021: $3,470,436Liabilities 2021: $58,405Net Assets 2021: $3,412,0312021Assets 2022: $3,335,057Liabilities 2022: $133,001Net Assets 2022: $3,202,0562022Assets 2023: $3,631,247Liabilities 2023: $65,886Net Assets 2023: $3,565,3612023Assets 2024: $3,868,020Liabilities 2024: $194,212Net Assets 2024: $3,673,8082024

Highlighted filing

2021

Assets$3,470,436
Liabilities$58,405
Net Assets$3,412,031
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $691,530Expenses 2011: $487,478Net Income 2011: $204,0522011Revenue 2012: $1,474,990Expenses 2012: $600,215Net Income 2012: $874,7752012Revenue 2013: $885,963Expenses 2013: $624,267Net Income 2013: $261,6962013Revenue 2014: $1,132,664Expenses 2014: $778,053Net Income 2014: $354,6112014Revenue 2015: $905,003Expenses 2015: $829,718Net Income 2015: $75,2852015Revenue 2016: $949,324Expenses 2016: $892,100Net Income 2016: $57,2242016Revenue 2017: $906,232Expenses 2017: $921,018Net Income 2017: -$14,7862017Revenue 2018: $860,902Expenses 2018: $1,048,249Net Income 2018: -$187,3472018Revenue 2019: $1,149,922Expenses 2019: $1,128,394Net Income 2019: $21,5282019Revenue 2020: $1,828,363Expenses 2020: $1,461,191Net Income 2020: $367,1722020Revenue 2021: $2,414,113Expenses 2021: $1,655,937Net Income 2021: $758,1762021Revenue 2022: $2,572,010Expenses 2022: $2,721,812Net Income 2022: -$149,8022022Revenue 2023: $3,669,161Expenses 2023: $3,325,704Net Income 2023: $343,4572023Revenue 2024: $4,035,568Expenses 2024: $3,945,313Net Income 2024: $90,2552024

Highlighted filing

2021

Revenue$2,414,113
Expenses$1,655,937
Net Income$758,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$2,959,112
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,051$1,512,164▲ $490,113
Investments in Publicly Traded Securities$705,370$948,736▲ $243,366
Cash and Non-Interest-Bearing Accounts$668,540$630,693▼ $37,847
Pledges and Grants Receivable$61,317$168,769▲ $107,452
Inventories for Sale or Use$12,800$17,018▲ $4,218
Prepaid Expenses and Deferred Charges$6,217$6,429▲ $212
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$2,669,454$3,470,436▲ $800,982
Other Assets Total$193,159$186,627▼ $6,532
Liabilities
Accounts Payable and Accrued Expenses$29,938$58,405▲ $28,467
Total Liabilities$29,938$58,405▲ $28,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,268,135$2,855,629▲ $587,494
Net Assets With Donor Restrictions$371,381$556,402▲ $185,021
Total Net Assets Fund Balance$2,639,516$3,412,031▲ $772,515
Total Liabilities and Net Assets / Fund Balance$2,669,454$3,470,436▲ $800,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,757$477,818$1,884,575
Equipment$105,407$159,143$264,550
Other Assets Org$186,627--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MorseExecutive DirectorFT$73,644$2,275$75,919

Board Members and Trustees

NameTitle
Matt HarperChairman
Amber JohnsonDirector
Chris BurkeDirector
Jeff SavilleDirector
Jeff SutherlandDirector
Margery PoitrasDirector
Mary JanisDirector
Nora StaffordDirector
Tomas German-palaciosDirector
Madeline MarquardtSecretary
Mike BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,826
Program Service Revenue
$14,736
Investment Income
$25,197
Other Revenue
$43,354
All Other Contributions
$2,330,826
Change in Net Assets
$758,176

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory233,612$467,224$2 PER LB
Other Non Cash Contri Table2$14,934Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,277Fair Market Value (FMV)
Other Non Cash Contri Table1$1,063Fair Market Value (FMV)
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Other Non Cash Contri Table1$468Fair Market Value (FMV)
Total Noncash Contributions233,620$506,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,414,113
Revenue Not Reported on Form 990
$14,339
Total Revenue per Audited Statements
$2,428,452
Total Revenue per Form 990
$2,414,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,016
Salaries, Compensation, and Employee Benefits$528,921
Total Fundraising Expense$52,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,875$41,917$1,664$372,456
All Other Expenses$105,771$3,914$19,152$128,837
Office Expenses$73,391$5,635$2,085$81,111
Current Officers, Directors, Trustees, and Key Employees$43,287$15,741$19,676$78,704
Payroll Taxes$64,145$9,938$3,678$77,761
Depreciation Depletion$59,646$9,241$3,420$72,307
Other Expenses$62,889--$62,889
Fees for Services Other-$39,045-$39,045
Occupancy$32,043$4,964$1,838$38,845
Information Technology-$28,627-$28,627
Insurance$15,789$2,446$905$19,140
Travel$8,073$1,251$463$9,787
Total Functional Expenses$1,440,337$162,719$52,881$1,655,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,937
Total Expenses per Audited Statements$1,655,937
Total Expenses per Form 990$1,655,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,323
Fundraising Direct Expenses$2,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$46,323$46,323$2,969$43,354
Total Events$46,323$46,323$2,969$43,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11B

“An electronic 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.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each new board member is given a copy of the corporate bylaws that includes a policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Manna - the Durango Soup Kitchen
EIN
84-1004473
Phone
9703855095
Address
PO BOX 1196, DURANGO, CO 81302

Signing Officer

Name
Ann Morse
Title
Executive Director
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
350

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“STREET OUTREACH PROGRAM - In 2021, Manna was awarded ESG-CV2 (Emergency Solutions Grant) funding through Colorado Department of Local Affairs, Division of Housing to create a Street Outreach Program which helps prevent, prepare for and respond to COVID-19 in Durangos unhoused community through addressing urgent physical needs, distributing PPE, collaborating with partner organizations and providing case management to help plan a path to permanent housing stability. In February 2021, Manna hired three, part-time Street Outreach Specialists. The goal is to increase access to services, basic hygiene, PPE, cold weather supplies, COVID-19 testing/vaccinations and ensure that the unhoused served are entered into the HMIS system and added to housing waitlists.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: STREET OUTREACH PROGRAM - In 2021, Manna was awarded ESG-CV2 (Emergency Solutions Grant) funding through Colorado Department of Local Affairs, Division of Housing to create a Street Outreach Program which helps prevent, prepare for and respond to COVID-19 in Durangos unhoused community through addressing urgent physical needs, distributing PPE, collaborating with partner organizations and providing case management to help plan a path to permanent housing stability. In February 2021, Manna hired three, part-time Street Outreach Specialists. The goal is to increase access to services, basic hygiene, PPE, cold weather supplies, COVID-19 testing/vaccinations and ensure that the unhoused served are entered into the HMIS system and added to housing waitlists.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt029938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058405
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AllOtherContributionsAmt02330826
IRS990/AllOtherExpensesGrp/FundraisingAmt019152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105771
IRS990/AllOtherExpensesGrp/TotalAmt0128837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN MORSE
IRS990/BooksInCareOfDetail/PhoneNum09703855095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 AVENIDA DEL SOL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0668540
IRS990/CashNonInterestBearingGrp/EOYAmt0630693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019676
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015741
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078704
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02330826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025197
IRS990/CYOtherExpensesAmt01127016
IRS990/CYOtherRevenueAmt043354
IRS990/CYProgramServiceRevenueAmt014736
IRS990/CYRevenuesLessExpensesAmt0758176
IRS990/CYSalariesCompEmpBnftPaidAmt0528921
IRS990/CYTotalExpensesAmt01655937
IRS990/CYTotalFundraisingExpenseAmt052881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02414113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03420
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059646
IRS990/DepreciationDepletionGrp/TotalAmt072307
IRS990/Desc0NUTRITIOUS MEALS AND SUPPORTIVE SERVICES - Manna serves grab-and-go meals and emergency food boxes seven days a week. In 2021, Manna provided 84,316 meals, and freely distributed 112,321 pounds of food to partnering organizations and individuals/families experiencing food insecurity, and also distributed 4,920 bags of weekend meals to students in need. The Support Service Team offers outreach, housing assistance and case management, and provides resources directly to clients such as bus tokens/passes, clothing, hair cut vouchers, thrift store vouchers, prescription coverage, emergency food boxes, hygiene supplies, referrals, assistance in obtaining identification documents (birth certificate, IDs, and drivers licenses), and assistance filing applications for VI-SPDAT (housing) and SNAP (food stamps).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0371381
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0556402
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0775507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039045
IRS990/FeesForServicesOtherGrp/TotalAmt039045
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGERY POITRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JANIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMAS GERMAN-PALACIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02969
IRS990/FundraisingGrossIncomeAmt046323
IRS990/GainOrLossGrp/SecuritiesAmt08764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0550794
IRS990/GrossReceiptsAmt02959112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028627
IRS990/InformationTechnologyGrp/TotalAmt028627
IRS990/InsuranceGrp/FundraisingAmt0905
IRS990/InsuranceGrp/ManagementAndGeneralAmt02446
IRS990/InsuranceGrp/ProgramServicesAmt015789
IRS990/InsuranceGrp/TotalAmt019140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017018
IRS990/InvestmentIncomeGrp/ExclusionAmt016433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948736
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512164
IRS990/LandBldgEquipCostOrOtherBssAmt02149125
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0542030
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02639516
IRS990/NetAssetsOrFundBalancesEOYAmt03412031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02268135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02855629
IRS990/NoncashContributionsAmt0506716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01838
IRS990/OccupancyGrp/ManagementAndGeneralAmt04964
IRS990/OccupancyGrp/ProgramServicesAmt032043
IRS990/OccupancyGrp/TotalAmt038845
IRS990/OfficeExpensesGrp/FundraisingAmt02085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05635
IRS990/OfficeExpensesGrp/ProgramServicesAmt073391
IRS990/OfficeExpensesGrp/TotalAmt081111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193159
IRS990/OtherAssetsTotalGrp/EOYAmt0186627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CSA PROGRAM
IRS990/OtherExpensesGrp/Desc3AMERICORPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0455873
IRS990/OtherExpensesGrp/ProgramServicesAmt1115689
IRS990/OtherExpensesGrp/ProgramServicesAmt274866
IRS990/OtherExpensesGrp/ProgramServicesAmt362889
IRS990/OtherExpensesGrp/TotalAmt0455873
IRS990/OtherExpensesGrp/TotalAmt1115689
IRS990/OtherExpensesGrp/TotalAmt274866
IRS990/OtherExpensesGrp/TotalAmt362889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09938
IRS990/PayrollTaxesGrp/ProgramServicesAmt064145
IRS990/PayrollTaxesGrp/TotalAmt077761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014736
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM - In 2021, Manna was awarded ESG-CV2 (Emergency Solutions Grant) funding through Colorado Department of Local Affairs, Division of Housing to create a Street Outreach Program which helps prevent, prepare for and respond to COVID-19 in Durangos unhoused community through addressing urgent physical needs, distributing PPE, collaborating with partner organizations and providing case management to help plan a path to permanent housing stability. In February 2021, Manna hired three, part-time Street Outreach Specialists. The goal is to increase access to services, basic hygiene, PPE, cold weather supplies, COVID-19 testing/vaccinations and ensure that the unhoused served are entered into the HMIS system and added to housing waitlists.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512704
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDEN PROGRAM - Manna's Garden provides fresh produce for the preparation of our nutritious meals and to distribute to food insecure individuals/families. The program educates individuals about basic nutrition and horticulture in order to empower program participants to take ownership of their diet and health. During 2021, the Manna Garden produced 7,777 pounds of vegetables and ran a low income, SNAP, CSA (Community Supported Agriculture) Shares Program for 72 households. In 2021, our school garden educators focused on fun garden, nutrition and emotional intelligence activities to the Boys and Girls Club of La Plata County and the Durango Recreation Centers Game Time.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01782366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971315
IRS990/PYOtherRevenueAmt013063
IRS990/PYProgramServiceRevenueAmt018168
IRS990/PYRevenuesLessExpensesAmt0367172
IRS990/PYSalariesCompEmpBnftPaidAmt0489876
IRS990/PYTotalExpensesAmt01461191
IRS990/PYTotalRevenueAmt01828363
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0758176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06898807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt06898807
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01782366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06898807
IRS990ScheduleA/TotalSupportAmt06971746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,470,436
Liabilities
$58,405
Net assets
$3,412,031
Revenue
$2,414,113
Expenses
$1,655,937
Net income
$758,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.67$4.04$3.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.57$3.67$3.33$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.20$2.57$2.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$2.41$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.83$1.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.15$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$1.47$0.60$0.87
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.69$0.49$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits