2025-11-06T10:25:45-06:00 2024-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 520822574 MANNA HOUSE INC MANN 4108893001 435 EAST 25TH STREET BALTIMORE MD 21218 ANTONIO COFFIELD EXECUTIVE DIRECTOR 4108893001 2025-11-04 1 0 AARON G BLOOM CPA P01206085 4103565900 2024 2025-03-06 01:10:19Z ANTONIO COFFIELD 435 EAST 25TH STREET BALTIMORE MD 21218 447172 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. 17 17 7 115 0 0 664628 447047 0 0 103 125 7261 0 671992 447172 11101 16711 0 0 292489 288885 0 0 58576 494697 431589 798287 737185 -126295 -290013 3323600 2987195 204173 157781 3119427 2829414 X TO OFFER ASSISTANCE AND SUPPORT TO THE HOMELESS, POOR AND NEEDY OF BALTIMORE WITH SERVICES CONTRIBUTING TOWARD THEIR INDEPENDENCE AND STABILITY. 0 0 539535 16711 BREAKFAST CLUB - FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, A HOT BREAKFAST IS SERVED TO ABOUT 150 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. 539535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 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 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 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 MICHAEL N CLARK ESQ BOARD MEMBER 2.00 X 0 0 0 MICHELE T HURLEY VICE PRESIDENT 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 X 0 0 0 ANTHONY KORTISSES BOARD MEMBER 2.00 X 0 0 0 VALERIE WESTONE BOARD MEMBER 2.00 X 0 0 0 KRISTIN FUSCO ROWE BOARD MEMBER 2.00 X 0 0 0 ANTONIO COFFIELD EXECUTIVE DIRECTOR 40.00 X 113577 0 0 113577 0 0 1 0 0 0 0 253239 193808 16711 447047 125 125 447172 0 0 125 16711 16711 113577 102219 11358 138578 73029 15118 50431 10531 7319 1106 2106 26199 18208 2751 5240 59334 59334 56719 43200 13519 163 163 23487 13910 8941 636 33637 29601 4036 2823 2823 4266 4266 81160 71421 9739 32587 28677 3910 KITCHEN PROGRAM EXPENSE 65035 65035 CAPITAL CAMPAIGN EXPENS 42226 42226 CREDIT LOSS EXPENSE 19758 19758 REPAIRS AND MAINTENANCE 9342 8221 1121 1052 1052 737185 539535 139074 58576 561716 291839 94046 11034 4046055 1361733 2656357 2684322 11481 0 3323600 2987195 39485 4519 164688 153262 204173 157781 X 2913182 2829414 206245 0 3119427 2829414 3323600 2987195 -290013 0 X X 0 1 X 0 0 X 1498360 946102 818580 664628 447047 4374717 1498360 946102 818580 664628 447047 4374717 615076 3759641 927 369 193 103 125 1717 33000 33000 33000 7261 106261 4482695 0.83870 0.86160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 7,261. DEBT FORGIVENESS - 2020 AMOUNT: $ 33,000. 2021 AMOUNT: $ 33,000. 2022 AMOUNT: $ 33,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 2787864 330993 2456871 1005036 816155 188881 247155 214585 32570 2684322 X 447172 0 447172 0 447172 737185 0 737185 0 737185 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, 2024 AND 2023. 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. 0 DONATED FOOD 50 16711 FMV 8483 POUNDS OF DISTRIBUTED TO FAMILIES AND INDVIDUALS IN NEED THROUGH THE MARYLAND FOOD BANK. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.