Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Manna Resource Center
990 • Fiscal year 2021 • EIN 85-3763103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$306,243
No earlier filing loaded for comparison.
Net Assets
$172,324
No earlier filing loaded for comparison.
Liabilities
$133,919
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,159,515
No earlier filing loaded for comparison.
Expenses
$2,018,838
No earlier filing loaded for comparison.
Net Income
$140,677
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,159,515
Mission and Program Overview
Mission
Manna resource center extends the love of jesus by walking alongside our neighbors to foster transformation and empowerment through holistic programs, community, and collaborative partnerships.
Manna Resource Center exists to break through barriers to self-sufficiency and mental wellness. Through holistic programs, community connection, and collaborative support, cycles will be broken, families will be strengthened, and lives will be transformed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,647 | $306,243 | ▲ $274,596 |
| Total Assets | $31,647 | $306,243 | ▲ $274,596 |
| Liabilities | |||
| Other Liabilities | - | $122,910 | - |
| Accounts Payable and Accrued Expenses | - | $11,009 | - |
| Total Liabilities | $0 | $133,919 | ▲ $133,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,647 | $172,324 | ▲ $140,677 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $31,647 | $172,324 | ▲ $140,677 |
| Total Liabilities and Net Assets / Fund Balance | $31,647 | $306,243 | ▲ $274,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin White | Executive Director | FT | $69,534 | $69,534 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Kelly | Board Chair |
| Julianne Kemp | Vice-Chair |
| Bill Myers | Member |
| Brittany Hayes | Member |
| Heather Hill | Member |
| Kevin Jonell | Member |
| Lori Zwart | Member |
| Nathan Scherrer | Member |
| Jeff Brown | Secretary |
| Scott Lanzen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,159,514
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $338,882
- Change in Net Assets
- $140,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,684,180 |
| Salaries, Compensation, and Employee Benefits | $334,658 |
| Total Fundraising Expense | $13,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,087 | $14,000 | $3,500 | $279,587 |
| Payroll Taxes | $53,732 | $1,071 | $268 | $55,071 |
| Office Expenses | $2,887 | $3,217 | $170 | $6,274 |
| Insurance | $3,389 | $552 | - | $3,941 |
| Fees for Services Accounting | - | $3,518 | - | $3,518 |
| Other Expenses | $0 | $324 | $866 | $1,190 |
| Total Functional Expenses | $1,964,364 | $40,595 | $13,879 | $2,018,838 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds subject to repayment (ERA) | $122,910 |
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
- Yes
- 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, Section B, Line 11B
“The 990 for Manna Resource Center was drafted by the Board Chair, discussed with the Executive/Finance Committee, and reviewed by the Board Treasurer and Executive Director.”
Form 990, Part VI, Section B, Line 12C
“The Conflict of Interest Policy is signed annually by each Board Member. The Board Secretary maintains these files.”
Form 990, Part VI, Section B, Line 15
“The Board Of Directors determined the Executive Director's Salary. They used comparative salary information from an annual survey released by an independent organization. The Board discussed and voted on the current salary.”
Form 990, Part VI, Section C, Line 19
“Manna Resource Center provides its Conflict of Interest policy and financial statements upon request.”
Form 990, Part VIII, Line 1E
“The majority of these funds were provided for the Emergency Rental Assistance Program”
Filing and Contact Details
Filer
- Filer Name
- Manna Resource Center
- EIN
- 85-3763103
- Phone
- 7205158814
- Address
- 3900 Grace Blvd, Highlands Ranch, CO 80126
Signing Officer
- Name
- Heather Kelly
- Title
- Board Chair
- Phone
- 7209799921
- Signed
- 2022-09-20
Organization Details
- Principal Officer
- Erin White
- Formed
- 2020
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 44
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Manna Resource Center, a faith-based nonprofit, was incorporated in 2020 to strengthen individuals and families in Douglas and Arapahoe Counties, and the surrounding area through programs that provide holistic care and support in the areas of self-sufficiency, wellness, and family development. Through this work, cycles will be broken, families will be strengthened, and lives will be transformed.”
Form 990, Part III, Line 2
“In 2021, Manna Resouce Center was selected as an agency to help distribute funds approved under the Consolidated Appropriations Act, 2021 and the American Rescue Plan Act of 2021. Manna Resource Center distributed these funds on behalf of Douglas County through the Emergency Rental Assistance Program.”
Form 990, Part XII, Line 2C
“Manna Resource Center Board established an Executive/Finance Committee in 2021. This group is responsible for the review of the Financial Statements and selection of Auditors. Previously, the Board Chair, Treasurer and Executive Director selected the Independent Auditors.”
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1627090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1644387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122910 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erin White |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $1,920,685 was Emergency Rental Assistance Funds provided to Manna Resource Center for allocation to their qualified clients. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2325079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2357179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2357179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2325079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2357179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2357180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds subject to repayment (ERA) |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122910 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Manna Resource Center, a faith-based nonprofit, was incorporated in 2020 to strengthen individuals and families in Douglas and Arapahoe Counties, and the surrounding area through programs that provide holistic care and support in the areas of self-sufficiency, wellness, and family development. Through this work, cycles will be broken, families will be strengthened, and lives will be transformed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In 2021, Manna Resouce Center was selected as an agency to help distribute funds approved under the Consolidated Appropriations Act, 2021 and the American Rescue Plan Act of 2021. Manna Resource Center distributed these funds on behalf of Douglas County through the Emergency Rental Assistance Program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 for Manna Resource Center was drafted by the Board Chair, discussed with the Executive/Finance Committee, and reviewed by the Board Treasurer and Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Conflict of Interest Policy is signed annually by each Board Member. The Board Secretary maintains these files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board Of Directors determined the Executive Director's Salary. They used comparative salary information from an annual survey released by an independent organization. The Board discussed and voted on the current salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Manna Resource Center provides its Conflict of Interest policy and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The majority of these funds were provided for the Emergency Rental Assistance Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Manna Resource Center Board established an Executive/Finance Committee in 2021. This group is responsible for the review of the Financial Statements and selection of Auditors. Previously, the Board Chair, Treasurer and Executive Director selected the Independent Auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VIII, Line 1e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31647 |
| IRS990/TotalAssetsEOYAmt | 0 | 306243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2159514 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13879 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1964364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2018838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1964364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2159515 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 44 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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.
- Assets
- $306,243
- Liabilities
- $133,919
- Net assets
- $172,324
- Revenue
- $2,159,515
- Expenses
- $2,018,838
- Net income
- $140,677