2025-10-31T09:38:24-04:00 2024-12-31 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2024-01-01 201788094 MANNA MINISTRIES INC MANN 6019168191 120 STREET A SUITE A PICAYUNE MS 39466 REV ALLEN HICKMAN PRESIDENT 6019168191 2025-10-25 true false JULIE UHER P00001433 6016493000 2025-10-27 2024 2025-03-06 01:10:19Z REV ALLEN HICKMAN 795 MEMORIAL BLVD SUITE H PICAYUNE MS 39466 852440 false X X 2004 FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY 12 12 22 14 0 819678 759944 0 0 -30874 -28026 788804 731918 0 0 275953 364315 0 0 414217 394829 690170 759144 98634 -27226 1366857 1330124 17421 6692 1349436 1323432 FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY false false 693571 PROVIDE HEALTH, WELFARE, AND WELLNESS SERVICES TO THE LOCAL POPULANCE UNABLE TO AFFORD SUCH BASIC SERVICES. PROVIDE FINANCIAL ASSISTANCE TO THE POOR AND NEEDY OF THE LOCAL COMMUNITY. 693571 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 2 0 false 22 true false false false false false false false false X 12 12 true false false false false true false true true false false true true false false true true false false false JAMEYE H MARTIN 6017992121 120 STREET A PICAYUNE MS 39466 JAMEYE H MARTIN CEO 40.00 X 16949 0 0 DAVID ALLISON DIRECTOR 1.00 X 0 0 0 D L BOLTON DIRECTOR 1.00 X 0 0 0 BARRETT BRAYSON DIRECTOR 1.00 X 0 0 0 DENNIS COLLIER DIRECTOR 1.00 X 0 0 0 AURORA KING DIRECTOR 1.00 X 0 0 0 STEPHANIE O'MEARA DIRECTOR 1.00 X 0 0 0 BILL STEGALL DIRECTOR 1.00 X 0 0 0 LYNNE STOCKSTILL DIRECTOR 1.00 X 0 0 0 MARK STOCKSTILL DIRECTOR 1.00 X 0 0 0 SUZAN WILSON DIRECTOR 1.00 X 0 0 0 DAN FINLEY BOARD CHAIRM 1.00 X 0 0 0 REV ALLEN HICKMAN PRESIDENT 1.00 X 0 0 0 16949 false false false 254841 505103 221826 759944 90261 120522 -30261 -30261 OTHER MISC INCOME 2235 2235 2235 731918 -30261 2235 X 338065 319341 18724 26250 24804 1446 8053 8053 10734 8325 2409 7854 7439 415 42 42 70684 58876 11808 1690 1321 369 PROFESSIONAL FEES 95058 95058 DISASTER ASSISTANCE 46001 46001 FOOD 31817 31817 CLINIC SUPPLIES 31431 31431 91465 69158 22307 759144 693571 65573 0 142471 164314 2676 1700 19156 23457 1840213 699560 1202554 1140653 1366857 1330124 4184 301 13237 6391 17421 6692 X 1349436 1323432 1349436 1323432 1366857 1330124 X -27226 1222 X true X false false X 748144 598820 524968 819678 759944 3451554 8625 8625 756769 598820 524968 819678 759944 3460179 3460179 1941 1235 3176 3463355 355098 0.99910 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840213 699560 1140653 1140653 PAYROLL TAXES PAYABLE 4276 CREDIT CARD PAYABLE 1734 SALES TAX PAYABLE 381 6391 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR THE YEARS BEFORE 2021. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2024 OR 2023. COLLIER CONSTRUCTION LLC BOARD MEMBER 5500 BUILDING CONSTRUCTIO false X 96606 ACTUAL SALES X SERVICES 1 100470 MARKET RATE FOR SKILLS X FACILITIES 1 8265 FAIR RENTAL VALUE X MEDICATIONS 1 16485 FAIR MARKET VALUE AT COST false false false FORM 990, PAGE 1, PART I, LINE 6 PHYSICIANS AND NURSES PROVIDE TECHNICAL SKILLS IN THE CLINIC TO PROVIDE HEALTH CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 JOSHEPH HICKMAN JAMEYE H MARTIN PRESIDENT DIRECTOR SIBLINGS FORM 990, PAGE 6, PART VI, LINE 7A ONE VOTE PER MEMBER - MAJORITY RULES. ANY MEMBER MAY NOMINATE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION OPERATES AN OFFICE WITH REGULAR BUSINESS HOURS AND ALL DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E LAB FEES 21,776 0 0 MEDICATIONS 19,807 0 0 UTILITIES 9,114 10,068 0 BENEVOLENCE 10,522 0 0 DUES AND SUBSCRIPTIONS 1,391 5,907 0 CONTRACT LABOR 2,750 1,375 0 SANITATION 1,668 1,668 0 MAINTENANCE 1,308 326 0 BANK CHARGES 0 1,413 0 OTHER EXPENSES 547 450 0 MEALS 0 615 0 POSTAGE 133 407 0 PROGRAM INCENTIVES 400 0 0 AUTO EXPENSE 0 78 0 THRIFT STORE DEPRECIATION -258 0 0 TOTAL 69,158 22,307 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,222