2025-07-07T12:45:55-05:00 2024-12-31 934258828 POOLE OAKS CPA'S PLLC 1661 INTERNATIONAL DRIVE SUITE 400 MEMPHIS TN 38120 990PF 2024-01-01 202501555 EMMANUEL HOUSE MANNA EMMA 9018265318 410 GARLAND STREET MEMPHIS TN 38104 PETER R GATHJE DIRECTOR 9018265318 2025-07-02 1 0 MARK W OAKS P02341681 9013058695 2025-07-02 2024 2025-03-06 01:10:19Z X 347390 X 116720 69346 149000 0 0 186066 0 0 0 0 0 0 1275 0 0 0 2549 0 0 0 5317 0 5182 36785 0 0 0 45926 0 5182 0 18283 18283 64209 0 5182 18283 121857 0 0 10855 147404 147404 239954 39968 214678 199986 199986 225533 347390 347390 0 0 X 0 0 0 0 225533 347390 225533 347390 225533 347390 225533 121857 0 347390 0 347390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 1 0 0 0 1 N/A PETER R GATHJE 9012720509 410 GARLAND STREET MEMPHIS TN 38104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMILLE BRADLEY 4868 MENDENHALL PLACE MEMPHIS TN 38117 PRESIDENT 12.00 0 0 0 PETER GATHJE 410 GARLAND STREET MEMPHIS TN 38107 SECRETARY 18.00 0 0 0 KATHLEEN GATHJE 410 GARLAND STREET MEMPHIS TN 38104 DIRECTOR 18.00 0 0 0 CATHERINE LAWSON 1300 GOODBAR 3 MEMPHIS TN 38104 DIRECTOR 10.00 0 0 0 NONE 0 NONE 0 MANNA HOUSE MINISTRY: COFFEE, SHOWERS, CLOTHING, ETC. DISTRIBUTED THREE MORNINGS EACH WEEK TO APPROXIMATELY 100 INDIVIDUALS EACH MORNING. ADDITIONALLY, WE PROVIDE PRISONER SUPPORT. 18283 0 0 96502 0 96502 0 0 96502 1448 95054 4753 X 18283 0 18283 X 0 0 18283 10958 12429 31858 73528 0 0 0 0 0 18283 10958 12429 31858 73528 3169 392 505 699 4765 X TOILETRIES FOOD CLOTHING ETC TO INDIGENT PERSONS 248 N WILLETT MEMPHIS TN 38112 TO FEED, CLOTHE, MEDICATE, AND SUPPORT INDIGENT PEOPLE 18283 18283 0 03 69346 0 69346 0 69346 0 0 0 0 0 0 0 0 0 0 X X 1 JENINA CANTLER 1275 N PARKWAY MEMPHIS TN 38104 5000 X 2 LISIEUX COMMUNITY PO BOX 11466 MEMPHIS TN 38111 88641 X TAX RETURN PREPARATION FEES 1275 0 0 0 WASHING MACHINE 2006-03-15 800 800 ADS 10.000000000000 0 0 0 CLOTHES DRYER 2006-03-15 650 650 ADS 10.000000000000 0 0 0 COMPUTER EQUIPMENT 2006-11-11 1648 1648 ADS 10.000000000000 0 0 0 KITCHEN RENOVATION 2009-09-29 6269 2244 ADS 40.000000000000 157 0 157 LAUNDRY ROOM RENOVATION 2010-06-03 16500 5592 ADS 40.000000000000 413 0 413 WASHING MACHINE 2012-06-12 1185 1185 ADS 10.000000000000 0 0 0 BATHROOM RENOVATIONS 2013-04-25 8000 2142 ADS 40.000000000000 200 0 200 BATHROOM RENOVATIONS 2013-05-15 16650 4420 ADS 40.000000000000 416 0 416 BACKPORCH CONSTRUCTION 2014-06-24 518 124 ADS 40.000000000000 13 0 13 ON DEMAND HOT WATER HEATER 2014-01-09 1350 1182 ADS 10.000000000000 135 0 0 GREENLAW BUILDING 2018-09-04 45701 6048 ADS 40.000000000000 333 0 333 GREENLAW RENOVATIONS 2018-09-06 29845 3948 ADS 40.000000000000 218 0 218 GREENLAW LAND 2018-09-04 1904 NC 0.000000000000 0 0 0 WOMENS SANCTUARY RENOVATIONS 2019-07-01 96680 10776 ADS 40.000000000000 2417 0 2417 WOMENS SANCTUARY RENOVATIONS 2020-07-01 12219 1055 ADS 40.000000000000 305 0 305 WOMENS SANCTUARY RENOVATIONS 2021-07-01 28402 1745 ADS 40.000000000000 710 0 710 SALE OF 1081 GREENLAW 2018-09 PURCHASED 2024-04 149000 91539 COST 0 69346 11885 WASHING MACHINE 800 800 0 CLOTHES DRYER 650 650 0 COMPUTER EQUIPMENT 1648 1648 0 KITCHEN RENOVATION 6269 2401 3868 LAUNDRY ROOM RENOVATION 16500 6005 10495 WASHING MACHINE 1185 1185 0 BATHROOM RENOVATIONS 8000 2342 5658 BATHROOM RENOVATIONS 16650 4836 11814 BACKPORCH CONSTRUCTION 518 137 381 ON DEMAND HOT WATER HEATER 1350 1317 33 WOMENS SANCTUARY RENOVATIONS 96680 13193 83487 WOMENS SANCTUARY RENOVATIONS 12219 1360 10859 WOMENS SANCTUARY RENOVATIONS 28402 2455 25947 REPAIRS & MAINTENANCE 31785 0 0 0 DONATIONS 5000 0 0 0 REAL ESTATE TAXES 609 0 0 0 OTHER TAXES 1940 0 0 0