2023-11-15T14:24:06-06:00 2022-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 520822574 MANNA HOUSE INC MANN 4108893001 435 EAST 25TH STREET BALTIMORE MD 21218 ANTONIO COFFIELD EXECUTIVE DIRECTOR 4108893001 2023-11-15 1 ANTONIO COFFIELD XXX-XX-XXXX 0 AARON G BLOOM CPA P01206085 4103565900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTONIO COFFIELD 435 EAST 25TH STREET BALTIMORE MD 21218 851773 0 X WWW.MANNAHOUSEINC.ORG X 1966 MD TO OFFER ASSISTANCE AND SUPPORT TO THE HOMELESS, POOR AND NEEDY OF BALTIMORE WITH SERVICES CONTRIBUTING TOWARD THEIR INDEPENDENCE AND STABILITY. 14 14 7 298 0 0 946102 818580 0 0 369 193 33000 31681 979471 850454 0 0 0 0 246962 287181 0 0 57036 305121 377355 552083 664536 427388 185918 3455622 3566902 370818 321180 3084804 3245722 X TO OFFER ASSISTANCE AND SUPPORT TO THE HOMELESS, POOR AND NEEDY OF BALTIMORE WITH SERVICES CONTRIBUTING TOWARD THEIR INDEPENDENCE AND STABILITY. 0 0 409455 BREAKFAST CLUB - THREE HUNDRED AND SIXTY FIVE DAYS A YEAR, A HOT BREAKFAST IS SERVED TO ABOUT 200 PEOPLE DAILY. PROVIDING THIS VITAL SERVICE TO THE POOR AND NEEDY OF BALTIMORE. COSTS $500 FOR EACH DAY'S BREAKFAST. IN ORDER TO HELP SUSTAIN THIS VITAL SERVICE, WE HAVE FORMED THE MANNA HOUSE BREAKFAST CLUB, INVITING THE FAITH COMMUNITY, BUSINESSES AND INDIVIDUALS TO BECOME MEMBERS OF THE CLUB BY FUNDING BREAKFAST FOR AT LEAST ONE DAY PER YEAR. IN ADDITION, WE INVITE CLUB MEMBERS TO COME AND SEE THE BREAKFAST BEING SERVED OR HELP SERVE IT IF THEY WISH. THE DAY SHELTER IS OPEN MONDAY THROUGH FRIDAY WHERE THE LARGE ARRAY OF SERVICES PROVIDED BY THE AGENCY CAN BE ACCESSED. THE DROP-IN CENTER IS OPEN WEEK DAYS. IT PROVIDES A SAFE PLACE FOR THE HOMELESS TO BE OUT OF THE HEAT OR THE COLD. ADDL INFO IS ON SCHEDULE O WHILE IN THE CENTER, THE HOMELESS CAN ACCESS THE SERVICES OFFERED THAT INCLUDE SHOWERS, CLOTHES, MAIL, PHONE, FAX, ID, BIRTH CERTIFICATES, PAPERWORK, AFTERNOON SNACK, ACCESS TO HEALTH CARE, AND HELP WITH APPLYING FOR MEDICAL INSURANCE, TEMPORARY CASH ASSISTANCE, FOOD STAMPS ETC. CLIENTS MAY ALSO APPLY TO ENROLL IN OUR CASE MANAGEMENT PROGRAM. CASE MANAGEMENT - ENROLLEES WORK WITH A CASE MANAGER TO DETERMINE A HIERARCHY OF NEEDS AND ALSO DETERMINE OBSTACLES TO INDEPENDENCE. A PROGRAM IS FORMULATED FOR THE INDIVIDUAL TO OVERCOME THOSE OBSTACLES IN THE MOVE TOWARD INDEPENDENCE. 409455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 4108893001 435 EAST 25TH STREET BALTIMORE MD 21218 DENNIS S CAMERON ESQ PRESIDENT 2.00 X X 0 0 0 DAVID M HAUGE VICE PRESIDENT 2.00 X X 0 0 0 BRUCE R PARKER SECRETARY 2.00 X X 0 0 0 DANIEL L BAILEY BOARD MEMBER 2.00 X 0 0 0 DUNCAN HODGE BOARD MEMBER 2.00 X 0 0 0 EMORA T BRANNAN BOARD MEMBER 2.00 X 0 0 0 MELVIN L KNIGHT BOARD MEMBER 2.00 X 0 0 0 TERRY O MAYER BOARD MEMBER 2.00 X 0 0 0 JOHN M PULLEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL N CLARK ESQ BOARD MEMBER 2.00 X 0 0 0 MICHELE T HURLEY BOARD MEMBER 2.00 X 0 0 0 NORMAN A SENSINGER BOARD MEMBER 2.00 X 0 0 0 ELLEN BURNS TREASURER 2.00 X X 0 0 0 DAVID A PARKS BOARD MEMBER 2.00 X 0 0 0 ANTONIO COFFIELD EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 MAHOGANY INC 910 WEST PRATT STREET BALTIMORE MD 21223 CONSTRUCTION SERVICES 738557 1 21011 449053 348516 7460 818580 193 193 0 21011 1319 -1319 -1319 FORGIVEN DEBT 990099 33000 33000 33000 850454 0 0 31874 95000 85500 9500 163852 93733 18082 52037 6861 4769 720 1372 21468 15937 1904 3627 74600 74600 45909 35727 10182 29782 15717 14065 51036 34844 16192 8849 8849 51495 33472 18023 27752 18039 9713 KITCHEN PROGRAM EXPENSE 59078 59078 REPAIRS AND MAINTENANCE 19444 12639 6805 MISCELLANEOUS 9410 9410 664536 409455 198045 57036 1578261 806656 169314 240437 1400 3751105 1231296 1706647 2519809 3455622 3566902 78134 130180 292684 191000 370818 321180 X 2190707 3043089 894097 202633 3084804 3245722 3455622 3566902 185918 -25000 0 X 0 1 X 0 0 X 468346 1101165 1498360 946102 818580 4832553 468346 1101165 1498360 946102 818580 4832553 607524 4225029 336 1133 927 369 193 2958 8930 8930 33000 33000 33000 99000 4943441 35524 0.85470 0.90660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS AND REBATES - DEBT FORGIVENESS - 2020 AMOUNT: $ 33,000. 2021 AMOUNT: $ 33,000. 2022 AMOUNT: $ 33,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 693779 330993 362786 922466 705901 216565 233236 194402 38834 1895624 1895624 2519809 X 851773 0 851773 -1319 -1319 850454 665855 1319 1319 664536 0 664536 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE IRC. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. UNDER ASC 740, ACCOUNTING FOR INCOME TAXES THE ORGANIZATION IS REQUIRED TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -1,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,319. MANNA HOUSE RAFFLE 21011 21011 500 819 21011 21011 500 819 1319 -1319 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE CONSTITUTED OF THE ELECTED OFFICERS OF THE ORGANIZATION, ALL COMMITTEE CHAIRPERSONS, AND THE EXECUTIVE DIRECTOR. THE PRESIDENT SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS ALL OF THE POWERS OF THE BOARD THAT MAY LAWFULLY BE DELEGATED IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION OR SUCH LESSER POWERS AS MAY BE SPECIFIED FROM TIME TO TIME BY VOTE OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT EACH BOARD MEETING AND REVIEWED AND FOLLOWED UP ON BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS BY PERFORMING A COMPENSATION SURVEY AND REVIEWING OFFICER EMPLOYMENT CONTRACTS OF SIMILAR ORGANIZATIONS. THE LAST SUCH COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS COMPLETED IN SEPTEMBER OF 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.