Civic Intelligence

Little Manna Foods Inc.

EIN 85-3300181 • 501(c)3 • Fayetteville, GA

Pub. 78 EligibleNTEE K34

Profile

Provide baskets of food for people that need food to avoid food insufficientcy

423 Banks RdFayetteville, GA 30214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

127%

Faster asset growth than 89% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$208,371

Up $116,697 (+127%) from 2023

Liabilities

Up

$127,261

Up $127,261 from 2023

Net Assets

Down

$81,110

Down $10,564 (-12%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$244,205

Up $4,449 (+1.9%) from 2023

Expenses

Up

$280,603

Up $96,987 (+53%) from 2023

Net Income

Down

-$36,398

Down $92,538 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $41,838Liabilities 2021: $0Net Assets 2021: $41,8382021Assets 2022: $61,425Liabilities 2022: $0Net Assets 2022: $61,4252022Assets 2023: $91,674Liabilities 2023: $0Net Assets 2023: $91,6742023Assets 2024: $208,371Liabilities 2024: $127,261Net Assets 2024: $81,1102024

Highlighted filing

2024

Assets$208,371
Liabilities$127,261
Net Assets$81,110
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $91,712Expenses 2021: $51,141Net Income 2021: $40,5712021Revenue 2022: $177,797Expenses 2022: $123,781Net Income 2022: $54,0162022Revenue 2023: $239,756Expenses 2023: $183,616Net Income 2023: $56,1402023Revenue 2024: $244,205Expenses 2024: $280,603Net Income 2024: -$36,3982024

Highlighted filing

2024

Revenue$244,205
Expenses$280,603
Net Income-$36,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$208,371
Liabilities
$127,261
Net assets
$81,110
Revenue
$244,205
Expenses
$280,603
Net income
-$36,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.27$0.81$2.44$2.81$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.40$1.84$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.78$1.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.51$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$244,205
Mission and Program Overview

Mission

Provide baskets of food for people that need food to avoid food insufficientcy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,263$75,282▲ $46,019
Cash and Non-Interest-Bearing Accounts$62,411$27,398▼ $35,013
Accounts Receivable-$384-
Savings and Temporary Cash Investments-$290-
Total Assets$91,674$208,371▲ $116,697
Other Assets Total-$105,017-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$127,261-
Total Liabilities$0$127,261▲ $127,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,674$81,110▼ $10,564
Total Net Assets Fund Balance$91,674$81,110▼ $10,564
Total Liabilities and Net Assets / Fund Balance$91,674$208,371▲ $116,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,419$30,257$58,676
Equipment$46,863$8,204$55,067
Other Assets Org$14,614--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Leonard FerronCEO
Melanie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,128
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$244,128
Change in Net Assets
$-36,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,106
Grants and Similar Amounts Paid$7,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$85,619--$85,619
Fees for Services Other$41,437--$41,437
Other Expenses$21,232--$21,232
All Other Expenses$19,841--$19,841
Grants to Domestic Individuals$7,497--$7,497
Depreciation Depletion$6,132--$6,132
Occupancy$4,863--$4,863
Advertising$4,549--$4,549
Fees for Services Accounting$3,000--$3,000
Interest$2,695--$2,695
Office Expenses$2,103--$2,103
Insurance$1,539--$1,539
Conferences and Meetings$732--$732
Total Functional Expenses$280,603$0$0$280,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Small organization the body work and operate together but do not document their interactions”

Committee meeting documentation Part VI line 8B

“Small organization their are no committees that meet together”

Form 990 governing body review Part VI line 11

“OFFICERS NOT COMPENSATED”

Governing documents etc available to public Part VI line 19

“990 and other publice documents are availabe upon request via phone, email and in person”

Filing and Contact Details

Filer

Filer Name
Little Manna Foods Inc
EIN
85-3300181
In Care Of
% LEONARD FERRON
Phone
6788951638
Address
423 BANKS RD, FAYETTEVILLE, GA 30214

Signing Officer

Name
Leonard Ferron
Title
CEO
Phone
6788951638
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Redemption Accounting Inc
Address
26 N Mulberry St, Jackson, GA 30233
Preparer
Matthew Henderson
Phone
7707756464
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to prior year bookkeeping errors a one time adjustment was needed to match the books equity and liabilities and equity”

List of other fees for services expenses Part IX line 11G

“These are contractors paid to assit with the ministry”

Part XI response or note to any line in Part XI

“Accounts for money spent on fixed assets not in service”

Raw XML Appendix328 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/AccountsReceivableGrp/EOYAmt0384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BASKETS OF FOOD FOR PEOPLE THAT NEED FOOD TO AVOID FOOD INSUFFICIENTCY
IRS990/AdvertisingGrp/ProgramServicesAmt04549
IRS990/AdvertisingGrp/TotalAmt04549
IRS990/AllOtherContributionsAmt0244128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019841
IRS990/AllOtherExpensesGrp/TotalAmt019841
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEONARD FERRON
IRS990/BooksInCareOfDetail/PhoneNum06788951638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 BANKS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062411
IRS990/CashNonInterestBearingGrp/EOYAmt027398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0732
IRS990/ConferencesMeetingsGrp/TotalAmt0732
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244128
IRS990/CYGrantsAndSimilarPaidAmt07497
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0273106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36398
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244205
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06132
IRS990/DepreciationDepletionGrp/TotalAmt06132
IRS990/Desc0PROVIDE BASKETS OF FOOD FOR PEOPLE THAT NEED FOOD TO AVOID FOOD INSUFFICIENTCY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041437
IRS990/FeesForServicesOtherGrp/TotalAmt041437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD FERRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07497
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01539
IRS990/InsuranceGrp/TotalAmt01539
IRS990/InterestGrp/ProgramServicesAmt02695
IRS990/InterestGrp/TotalAmt02695
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075282
IRS990/LandBldgEquipCostOrOtherBssAmt0113743
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE BASKETS OF FOOD FOR PEOPLE THAT NEED FOOD TO AVOID FOOD INSUFFICIENTCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127261
IRS990/NetAssetsOrFundBalancesBOYAmt091674
IRS990/NetAssetsOrFundBalancesEOYAmt081110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04863
IRS990/OccupancyGrp/TotalAmt04863
IRS990/OfficeExpensesGrp/ProgramServicesAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0105017
IRS990/OtherChangesInNetAssetsAmt025834
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt068662
IRS990/OtherExpensesGrp/ProgramServicesAmt16478
IRS990/OtherExpensesGrp/ProgramServicesAmt24224
IRS990/OtherExpensesGrp/ProgramServicesAmt321232
IRS990/OtherExpensesGrp/TotalAmt068662
IRS990/OtherExpensesGrp/TotalAmt16478
IRS990/OtherExpensesGrp/TotalAmt24224
IRS990/OtherExpensesGrp/TotalAmt321232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021200
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0145816
IRS990/PYRevenuesLessExpensesAmt056140
IRS990/PYSalariesCompEmpBnftPaidAmt016600
IRS990/PYTotalExpensesAmt0183616
IRS990/PYTotalRevenueAmt0239756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0744427
IRS990ScheduleA/SubstantialContributorsTotAmt0109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744536
IRS990ScheduleA/TotalSupportAmt0744536
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/BookValueAmt028419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058676
IRS990ScheduleD/EquipmentGrp/BookValueAmt046863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BULDING UNDER CONSTRUCTION 2024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRIOR YEAR CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL ORGANIZATION THE BODY WORK AND OPERATE TOGETHER BUT DO NOT DOCUMENT THEIR INTERACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL ORGANIZATION THEIR ARE NO COMMITTEES THAT MEET TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND OTHER PUBLICE DOCUMENTS ARE AVAILABE UPON REQUEST VIA PHONE, EMAIL AND IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO PRIOR YEAR BOOKKEEPING ERRORS A ONE TIME ADJUSTMENT WAS NEEDED TO MATCH THE BOOKS EQUITY AND LIABILITIES AND EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE CONTRACTORS PAID TO ASSIT WITH THE MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS FOR MONEY SPENT ON FIXED ASSETS NOT IN SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091674
IRS990/TotalAssetsEOYAmt0208371
IRS990/TotalAssetsGrp/BOYAmt091674
IRS990/TotalAssetsGrp/EOYAmt0208371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0127261
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0127261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt085619
IRS990/TravelGrp/TotalAmt085619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD FERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788951638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MANNA FOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0853300181
ReturnHeader/Filer/InCareOfNm0% LEONARD FERRON
ReturnHeader/Filer/PhoneNum06788951638
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 BANKS RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810846538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDEMPTION ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 N Mulberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030233
ReturnHeader/PreparerPersonGrp/PhoneNum07707756464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HENDERSON
ReturnHeader/ReturnTs02025-02-05T10:09:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.