Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 85-3763103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$341,518
Down $124,383 (-27%) from 2023
Net Assets
Down$318,671
Down $127,218 (-29%) from 2023
Liabilities
Up$22,847
Up $2,835 (+14%) from 2023
Revenue
Down$703,679
Down $854,644 (-55%) from 2023
Expenses
Down$830,897
Down $648,707 (-44%) from 2023
Net Income
Down-$127,218
Down $205,937 (-262%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $220,485 | - |
| Pledges and Grants Receivable | - | $80,081 | - |
| Accounts Receivable | $51,676 | - | - |
| Cash and Non-Interest-Bearing Accounts | $414,225 | $40,952 | ▼ $373,273 |
| Total Assets | $465,901 | $341,518 | ▼ $124,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,012 | $22,847 | ▲ $2,835 |
| Total Liabilities | $20,012 | $22,847 | ▲ $2,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,889 | $318,671 | ▼ $127,218 |
| Total Net Assets Fund Balance | $445,889 | $318,671 | ▼ $127,218 |
| Total Liabilities and Net Assets / Fund Balance | $465,901 | $341,518 | ▼ $124,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin White | Executive Director | FT | $90,000 | $2,700 | $92,700 |
| Name | Title |
|---|---|
| Mark Willis | Board Chair |
| Heather Kelly | Board Chair (part Year) |
| Heather Hill | Vice Chair |
| Kevin Jonell | Vice Chair (part Year) |
| Dale Zwart | Member |
| Lori Zwart | Member |
| Terrence Gover | Member |
| Nathan Scherrer | Member (part Year) |
| John Hood | Secretary |
| Scott Lanzen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $662,784 |
| Total Fundraising Expense | $125,977 |
| Grants and Similar Amounts Paid | $85,432 |
| Other Expenses | $82,681 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,232 | $20,297 | $81,190 | $511,719 |
| Current Officers, Directors, Trustees, and Key Employees | $74,160 | $3,708 | $14,832 | $92,700 |
| Grants to Domestic Individuals | $85,432 | - | - | $85,432 |
| Payroll Taxes | $37,472 | $1,874 | $7,494 | $46,840 |
| Fees for Services Accounting | - | $28,974 | - | $28,974 |
| Office Expenses | $14,631 | $4,215 | $4,835 | $23,681 |
| Advertising | $5,051 | $1,615 | $11,975 | $18,641 |
| Pension Plan Contributions | $9,220 | $461 | $1,844 | $11,525 |
| Occupancy | $4,254 | $3,110 | - | $7,364 |
| Fees for Services Other | - | $214 | $3,807 | $4,021 |
| Total Functional Expenses | $640,452 | $64,468 | $125,977 | $830,897 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $926,533 |
| Expenses per Audited Statements | $830,897 |
| Total Expenses per Form 990 | $830,897 |
| Expenses Not Reported on Form 990 | $95,636 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,028 |
| Fundraising Gross Income | $27,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $108,256 | $27,300 | $7,181 | $20,119 |
| Total Events | $108,256 | $27,300 | $28,028 | $-728 |
“Dale zwart, member and lori zwart, member have a family relationship”
“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's executive director. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The board chair reviews the secretary's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“15a: the program committee annually evaluates the executive director's salary based on the overall health of the nonprofit and performance. The board uses the colorado nonprofit association's bi annual salary compensation report as well as similar non-profits in the area to determine the compensation for the executive director. This is documented in the board minutes. 15b: the organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Fundraising event expenses 28,028.”
“Fundraising event expenses 28,028.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANNA RESOURCE CENTER EXISTS TO BREAK THROUGH BARRIERS TO SELF-SUFFICIENCY AND MENTAL WELLNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11975 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18641 |
| IRS990/AllOtherContributionsAmt | 0 | 320752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204851008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 GRACE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80956 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9992 |
| IRS990/CYOtherExpensesAmt | 0 | 82681 |
| IRS990/CYOtherRevenueAmt | 0 | -728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662784 |
| IRS990/CYTotalExpensesAmt | 0 | 830897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MANNA RESOURCE CENTER WAS CREATED 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. MANNA RESOURCE CENTER PROVIDES COACHING, COMMUNITY CONNECTION, AND CAREER SKILL ADVANCEMENT AS THEY IDENTIFY AND OVERCOME BARRIERS (SUCH AS POVERTY, MENTAL HEALTH, EDUCATION, TRANSPORTATION, AND HOUSING) TO SELF-SUFFICIENCY AND WHOLENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28974 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4021 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2700 |
| 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/PersonNm | 0 | ERIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN JONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT LANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN SCHERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI ZWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRENCE GOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE ZWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80956 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 280160 |
| IRS990/GrantAmt | 0 | 85432 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85432 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 731707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318671 |
| IRS990/NoncashContributionsAmt | 0 | 14034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511719 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46840 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1427444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 896398 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2235 |
| IRS990/PYOtherExpensesAmt | 0 | 94643 |
| IRS990/PYOtherRevenueAmt | 0 | 128644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485062 |
| IRS990/PYTotalExpensesAmt | 0 | 1479604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3501 |
| IRS990/PYTotalRevenueAmt | 0 | 1558323 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220485 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2159514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6289336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6289336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2159514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6289336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6546420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 244852 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 67608 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 67608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 95636 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830897 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28028 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28028 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95636 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 703679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES 28,028. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 28,028. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 830897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 703679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 799315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 926533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 80956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 80956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14279 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 31970 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4974 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4671 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 765 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT EDUCATION/TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLIENT BASIC NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 28773 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEALS PROVIDED TO THE COMMUNITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 31 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT ASSISTANCE IS APPROVED DURING WEEKLY MEETINGS. FAMILIES THAT QUALIFY FOR DIRECT ASSISTANCE RECEIVE RENTAL, TRANSPORTATION, OR UTILITY ASSISTANCE. THOSE FUNDS ARE PAID DIRECTLY TO THE PROVIDER, NO CASH CHANGES HANDS. INVOICES ARE SUBMITTED MONTHLY WITH ACCOMPANYING DOCUMENTATION. THE ORGANIZATION ANALYZES MONTHLY AND ANNUALLY REPORTS. THE MEALS ARE PROVIDED TWICE A MONTH TO THE COMMUNITY. A BUDGET IS SET EACH YEAR FOR THE COST AND IS MONITIORED WITH REPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DALE ZWART, MEMBER AND LORI ZWART, MEMBER HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE SECRETARY IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR REVIEWS THE SECRETARY'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 15A: THE PROGRAM COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE OVERALL HEALTH OF THE NONPROFIT AND PERFORMANCE. THE BOARD USES THE COLORADO NONPROFIT ASSOCIATION'S BI ANNUAL SALARY COMPENSATION REPORT AS WELL AS SIMILAR NON-PROFITS IN THE AREA TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS DOCUMENTED IN THE BOARD MINUTES. 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 465901 |
| IRS990/TotalAssetsEOYAmt | 0 | 341518 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.