2024-12-13T16:44:40-08:00 2023-12-31 461337229 Lawrimore CPA PA PO BOX 1844 Florence SC 29503 990EZ 2023-01-01 570831385 THE MANNA HOUSE MANN PO BOX 13541 FLORENCE SC 29504 THOMPSON P HOFFMEYER Treasurer 2024-12-13 true true GINGER R LAWRIMORE CPA P01439214 8436624316 2023 2024-10-15 13:58:12Z X N/A X X 170587 X 160311 276 10000 9636 364 0 0 0 160951 107333 10811 17004 413 94755 230316 -69365 220274 3712 154621 X 73218 36283 88595 85312 58461 33026 220274 154621 220274 154621 PROVIDE MEALS TO THE NEEDY IN THE CITY OF FLORENCE PROVIDE LUNCH FIVE DAYS A WEEK TO THE NEEDY OF EAST FLORENCE AND SURROUNDING AREA. PROVIDE FOOD PANTRY TO NEEDY. GENERALLY SERVE APPROXIMATELY 60,000 MEALS AND OVER 400 FAMILIES FROM THE FOOD PANTRY. 192227 192227 TYRON JONES Chairman 5.00 0 PAUL E JONES JR FORMER EXEC DIR 40.00 7385 CHRIS HANDLEY BOARD MEMBER 1.00 0 BRYANT STOKES VICE CHAIRMAN 3.00 0 THOMPSON P HOFFMEYER Treasurer 5.00 0 DAVID COOPER BOARD MEMBER 1.00 0 MELINDA WADDELL Executive Dir. 40.00 25692 CLYDE PETERSON BOARD MEMBER 1.00 0 GLADYS NESMITH BOARD MEMBER 1.00 0 MARELLE ORIAS BOARD MEMBER 1.00 0 KIMBERLY DAVIS BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false SC MELINDA WADDELL 450 JARROTT STREET FLORENCE SC 29501 8436676077 false false false false false false false false false false false NONE NONE true X 94169 338683 248590 114194 160311 955947 0 0 0 0 94169 338683 248590 114194 160311 955947 0 0 955947 92 303 1710 159 276 2540 0 92 303 1710 159 276 2540 0 0 94261 338986 250300 114353 160587 958487 0.99730 0.99730 0.00270 0.00270 X Support Schedule: Other Income Explanation SALE OF CAPITAL ASSET REALIZED GAIN OF $364 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $18818 Other Expenses.1012 Insurance $7736 Other Expenses.1 FOOD PURCHASES $56346 Other Expenses.2 GENERAL SUPPLIES $3384 Other Expenses.3 REPAIRS & MAINTENANCE $1864 Other Expenses.4 AUTO & GAS $1428 Other Expenses.5 PEST CONTROL $1266 Other Expenses.6 OFFICE SUPPLIES $853 Other Expenses.7 SECURITY EXPENSE $625 Other Expenses.8 PROPERTY TAXES & TAGS $595 Other Expenses.9 WEBSITE COSTS $564 Other Expenses.11 VOLUNTEER COSTS $411 Other Expenses.12 WASTE COLLECTION $352 Other Expenses.13 FOUNDATION FEES $283 Other Expenses.14 MEMBERSHIPS $100 Other Expenses.15 OTHER COSTS $60 Other Expenses.16 LICENSES & REGISTRATION $50 Other Expenses.17 MERCHANT FEES $20 Other Assets.1001 Automobiles - Beginning $29559 Automobiles - Ending $13838 Other Assets.1003 Machinery and Equipment - Beginning $28451 Machinery and Equipment - Ending $19001 Other Assets.1 PREPAID PAYROLL TAXES - Beginning $451 PREPAID PAYROLL TAXES - Ending $187 Statement Note 1 TAX RELIEF FOR VICTIMS OF HURRICANE DEBBY IN SOUTH CAROLINA:FEDERAL - THE RETURN IS TIMELY FILED PURSUANT TO IR-2024-205 DATED AUGUST 09, 2024 WHICH GRANTS RELIEF TO TAXPAYER'S AND AUTOMATICALLY POSTPONES THE TIME TO FILE RETURNS ORIGINALLY DUE ON NOVEMBER 15, 2024 TO FEBRUARY 03, 2025 FOR AFFECTED TAXPAYERS IN SOUTH CAROLINA. THEREFORE, THIS RETURN QUALIFIES FOR THE POSTPONED DUE DATE AND IS TIMELY FILED. SOUTH CAROLINA - AS PER THE SC DEPARTMENT OF REVENUE INFORMATION LETTER #24-12 DATED AUGUST 13, 2024, SOUTH CAROLINA AUTOMATICALLY EXTENDED THE INCOME TAX FILING AND PAYMENT DUE DATE FROM NOVEMBER 15, 2024 TO FEBRUARY 03, 2025 TO ALIGN WITH THE IRS GUIDANCE. THEREFORE, THIS RETURN QUALIFIES FOR THE SC TAX RELIEF AND IS TIMELY FILED. Statement Note 2 SCHEDULE O - SUPPLEMENTAL INFORMAITONSALE OF ASSETS OTHER THAN INVENTORY:OTHER ASSETS - FREEZER TRAILERTO WHOM SOLD: UNRELATED THIRD PARTY