Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1004473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,631,247
Up $296,190 (+8.9%) from 2022
Net Assets
Up$3,565,361
Up $363,305 (+11%) from 2022
Liabilities
Down$65,886
Down $67,115 (-50%) from 2022
Revenue
Up$3,669,161
Up $1,097,151 (+43%) from 2022
Expenses
Up$3,325,704
Up $603,892 (+22%) from 2022
Net Income
Up$343,457
Up $493,259 (+329%) from 2022
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 | $2,081,555 | $2,121,682 | ▲ $40,127 |
| Investments in Publicly Traded Securities | $628,168 | $610,593 | ▼ $17,575 |
| Cash and Non-Interest-Bearing Accounts | $215,482 | $369,313 | ▲ $153,831 |
| Pledges and Grants Receivable | $192,314 | $309,454 | ▲ $117,140 |
| Inventories for Sale or Use | $25,910 | $39,400 | ▲ $13,490 |
| Prepaid Expenses and Deferred Charges | $11,766 | $7,948 | ▼ $3,818 |
| 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 | $3,335,057 | $3,631,247 | ▲ $296,190 |
| Other Assets Total | $179,862 | $172,857 | ▼ $7,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,001 | $65,886 | ▼ $67,115 |
| Total Liabilities | $133,001 | $65,886 | ▼ $67,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,721,554 | $3,048,134 | ▲ $326,580 |
| Net Assets With Donor Restrictions | $480,502 | $517,227 | ▲ $36,725 |
| Total Net Assets Fund Balance | $3,202,056 | $3,565,361 | ▲ $363,305 |
| Total Liabilities and Net Assets / Fund Balance | $3,335,057 | $3,631,247 | ▲ $296,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,891,850 | $585,110 | $2,476,960 |
| Equipment | $229,832 | $184,478 | $414,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Morse | Executive Director | FT | $89,615 | $2,688 | $92,303 |
| Name | Title |
|---|---|
| Mike Bray | Chair |
| Madeline Marquardt | Vice Chair |
| Alison Dance | Director |
| Chaz Shelton | Director |
| Chris Burke | Director |
| Jacqueline Alvey-henderson | Director |
| Jeff Saville | Director |
| John Schrage | Director |
| Mary Janis | Director |
| Nora Stafford | Director |
| Tomas German-palacios | Director |
| Margery Poitras | Secretary |
| Matt Harper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 366,285 | $732,570 | $2 per LB |
| Securities Publicly Traded | 2 | $19,980 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $17,592 | Fair Market Value (FMV) |
| Total Noncash Contributions | 366,288 | $770,142 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,348,749 |
| Salaries, Compensation, and Employee Benefits | $976,955 |
| Total Fundraising Expense | $45,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $739,550 | $10,371 | $5,755 | $755,676 |
| Fees for Services Other | $133,862 | $58,606 | - | $192,468 |
| All Other Expenses | $187,320 | $1,565 | $465 | $189,350 |
| Depreciation Depletion | $145,261 | $5,299 | $5,299 | $155,859 |
| Other Expenses | $143,426 | - | - | $143,426 |
| Office Expenses | $122,406 | $4,465 | $4,465 | $131,336 |
| Payroll Taxes | $120,206 | $4,385 | $4,385 | $128,976 |
| Current Officers, Directors, Trustees, and Key Employees | $50,767 | $18,460 | $23,076 | $92,303 |
| Occupancy | $39,084 | $582 | $582 | $40,248 |
| Information Technology | $30,354 | $1,107 | $1,107 | $32,568 |
| Insurance | $23,113 | $843 | $843 | $24,799 |
| Travel | $4,874 | - | - | $4,874 |
| Total Functional Expenses | $3,174,044 | $105,683 | $45,977 | $3,325,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,332,367 |
| Expenses per Audited Statements | $3,325,704 |
| Total Expenses per Form 990 | $3,325,704 |
| Expenses Not Reported on Form 990 | $6,663 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bread for Manna | $15,773 | - | $3,334 | - |
| Total Events | $15,773 | - | $3,334 | $-3,334 |
| 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.”
“OTHER PROGRAM SERVICES 4: Culinary Program: Since 2014, Mannas Culinary Program has focused on teaching job/life skills and food service industry knowledge to vulnerable populations to help people overcome their barriers to achieve gainful employment. The majority of students accepted into the program face many barriers to employment; economically disadvantaged, experiencing homelessness, learning disabilities, lack of education/job skills, and employment gap. Manna collaborates with other agencies, community members and businesses to provide students with additional services, helping to reduce barriers to employment. Students learn in a supportive environment that fosters self-sufficiency, solid work ethic and self-confidence. Manna is contributing to the overall health and economic vitality of our community, one student at a time. The Culinary Training Program fulfills basic needs through weekly stipends, supportive services, provide resource and benefits navigation, and build skills that can help one obtain or improve employment. We believe that this array of onsite resources will strengthen protective factors and resiliency for individuals and families, by improving economic stability, physical/mental health, and overall wellbeing for underserved populations in our community. We partner with Big Picture High School and Wolverine Academy to offer youth the opportunity to attend the Culinary Program. In 2023, 23 students graduated from the program.”
“Domestic content certification statementattachment to form 3468manna - the durango soup kitchenfein: 84-1004473facility/property 1irs-issued registration number for the facility: pj00123001j2the steel, iron or manufactured product that is a component of the facitlty/property 1 were produced in the united states.under penalties of perjury i declare that i have examinedthe information contained in this domestic contentcertification statement and to teh best of my knowledgeand belief, it is true, correct and complete.____________________________ann morseexecutive director”
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65886 |
| 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 | 3114011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92303 |
| 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 | 15773 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3600613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28554 |
| IRS990/CYOtherExpensesAmt | 0 | 2348749 |
| IRS990/CYOtherRevenueAmt | 0 | 2908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 976955 |
| IRS990/CYTotalExpensesAmt | 0 | 3325704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3669161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5299 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155859 |
| 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 2023, Manna served 1,332 unduplicated individuals through this program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 480502 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517227 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1700734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192468 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 2688 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELINE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGERY POITRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMAS GERMAN-PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAZ SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE ALVEY-HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCHRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JANIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89615 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| 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 | 15773 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3334 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5568 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 464363 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 456 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19560 |
| IRS990/GrossReceiptsAmt | 0 | 3688255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32568 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24799 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 628168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 610593 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 769588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2081555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2121682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2891270 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6024 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9736 |
| 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 | 3202056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3565361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9824 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3334 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2721554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3048134 |
| IRS990/NoncashContributionsAmt | 0 | 770142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 719080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 719080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 535305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6242 |
| IRS990/OtherRevenueTotalAmt | 0 | 6242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 739550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755676 |
| 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 | 4385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 192314 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7948 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLANT SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4314 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Kitchen Program: The Take-out Window allows for more equitable food access and centers around participant choice. It is open five days a week, four hours a day. Everyone is welcome to receive meals. People can select a variety of food options. In 2023, 71,624 meals were distributed. Mannas free Food Market is set up like a grocery store with refrigerators, produce and shopping carts. Participants are able to freely select from an array of nutritious foods based on dietary needs, culturally appropriate and desired food choices. Food Market is open four days a week and the hours of operation accommodate those on varied work/school schedules. In 2023,there were 10,933 visits to Food Market and 244,053 pounds of food were distributed. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1166916 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Garden Program: In 2023, Manna completed building an outdoor pavilion and gazebo in the Manna Garden which provides the community with space to share a meal, host events and an ADA accessible walkway through the pavilion, gazebo and greenhouse. Manna has also added kids garden beds, potting benches, and tools providing the needed resources to function as an outdoor classroom to host on-site garden educational programming and provide a fun, safe, activity-based play area for youth. In April 2023, Manna placed into service a 28.9-kilowatt (kW) system, comprised of 68 x 425-watt solar panels on the rooftop of Mannas Community Kitchen/Resource Center building. Mannas solar panel system will provide an energy supply that reduces the amount of greenhouse gas emissions and support creating an environmentally friendly campus. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165376 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2646952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -114928 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1930638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791174 |
| IRS990/PYTotalExpensesAmt | 0 | 2721812 |
| IRS990/PYTotalRevenueAmt | 0 | 2572010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3600613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2646952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1782366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11466154 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.