2025-10-30T10:38:16-05:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 853763103 MANNA RESOURCE CENTER MANN 7204851008 3900 GRACE BLVD HIGHLANDS RANCH CO 80126 ERIN WHITE EXECUTIVE DIRECTOR 7204851008 2025-10-30 1 0 ANDREA SALAMY P00705827 5055022746 2025-10-28 2024 2025-03-06 01:10:19Z ERIN WHITE 3900 GRACE BLVD HIGHLANDS RANCH CO 80126 731707 0 X WWW.MANNARESOURCECENTER.ORG X 2020 CO MANNA RESOURCE CENTER EXISTS TO BREAK THROUGH BARRIERS TO SELF-SUFFICIENCY AND MENTAL WELLNESS. 8 7 11 48 0 0 1427444 681868 0 12547 2235 9992 128644 -728 1558323 703679 896398 85432 0 0 485062 662784 3501 0 125977 94643 82681 1479604 830897 78719 -127218 465901 341518 20012 22847 445889 318671 MANNA RESOURCE CENTER EXISTS TO BREAK THROUGH BARRIERS TO SELF-SUFFICIENCY AND MENTAL WELLNESS. THROUGH HOLISTIC PROGRAMS, COMMUNITY CONNECTION, AND COLLABORATIVE SUPPORT, CYCLES WILL BE BROKEN, FAMILIES WILL BE STRENGTHENED, AND LIVES WILL BE TRANSFORMED. 0 0 640452 85432 12547 MANNA RESOURCE CENTER WAS CREATED IN 2020 TO STRENGTHEN INDIVIDUALS AND FAMILIES IN DOUGLAS AND ARAPAHOE COUNTIES, AND THE SURROUNDING AREA THROUGH PROGRAMS THAT PROVIDE HOLISTIC CARE AND SUPPORT IN THE AREAS OF SELF-SUFFICIENCY, WELLNESS, AND FAMILY DEVELOPMENT. MANNA RESOURCE CENTER PROVIDES COACHING, COMMUNITY CONNECTION, AND CAREER SKILL ADVANCEMENT AS THEY IDENTIFY AND OVERCOME BARRIERS (SUCH AS POVERTY, MENTAL HEALTH, EDUCATION, TRANSPORTATION, AND HOUSING) TO SELF-SUFFICIENCY AND WHOLENESS. 640452 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X ERIN WHITE 7204851008 3900 GRACE BLVD HIGHLANDS RANCH CO 80126 ERIN WHITE EXECUTIVE DIRECTOR 50.00 X X 90000 0 2700 MARK WILLIS BOARD CHAIR 0.05 X X 0 0 0 HEATHER KELLY BOARD CHAIR (PART YEAR) 0.05 X X 0 0 0 HEATHER HILL VICE CHAIR 0.05 X X 0 0 0 KEVIN JONELL VICE CHAIR (PART YEAR) 0.05 X X 0 0 0 JOHN HOOD SECRETARY 0.05 X X 0 0 0 SCOTT LANZEN TREASURER 0.05 X X 0 0 0 NATHAN SCHERRER MEMBER (PART YEAR) 0.05 X 0 0 0 LORI ZWART MEMBER 0.05 X 0 0 0 TERRENCE GOVER MEMBER 0.05 X 0 0 0 DALE ZWART MEMBER 0.05 X 0 0 0 90000 0 2700 0 0 0 0 0 80956 280160 320752 14034 681868 MEDICAID REIMBURSEMENT 624190 10782 10782 CLIENT FEES 624190 1765 1765 12547 9992 9992 27300 80956 28028 -728 -728 703679 12547 0 9264 85432 85432 92700 74160 3708 14832 511719 410232 20297 81190 11525 9220 461 1844 46840 37472 1874 7494 28974 28974 4021 214 3807 18641 5051 1615 11975 23681 14631 4215 4835 7364 4254 3110 830897 640452 64468 125977 414225 40952 220485 80081 51676 465901 341518 20012 22847 20012 22847 X 445889 318671 445889 318671 465901 341518 -127218 0 X 0 1 X 1 0 X 32100 2159514 1988410 1427444 681868 6289336 32100 2159514 1988410 1427444 681868 6289336 6289336 1 1 3 2235 9992 12232 116208 128644 244852 6546420 12547 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 799315 67608 28028 95636 703679 0 703679 926533 67608 28028 95636 830897 0 830897 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 28,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 28,028. GALA 108256 80956 27300 2000 18347 500 7181 108256 80956 27300 2000 18347 500 7181 28028 -728 1 CLIENT EDUCATION/TRAINING 124 14279 28773 COST MEALS PROVIDED TO THE COMMUNITY RENT ASSISTANCE 31 31970 TRANSPORTATION ASSISTANCE 33 4974 CLIENT BASIC NEEDS 45 4671 UTILITY ASSISTANCE 4 765 PART I, LINE 2: DIRECT ASSISTANCE IS APPROVED DURING WEEKLY MEETINGS. FAMILIES THAT QUALIFY FOR DIRECT ASSISTANCE RECEIVE RENTAL, TRANSPORTATION, OR UTILITY ASSISTANCE. THOSE FUNDS ARE PAID DIRECTLY TO THE PROVIDER, NO CASH CHANGES HANDS. INVOICES ARE SUBMITTED MONTHLY WITH ACCOMPANYING DOCUMENTATION. THE ORGANIZATION ANALYZES MONTHLY AND ANNUALLY REPORTS. THE MEALS ARE PROVIDED TWICE A MONTH TO THE COMMUNITY. A BUDGET IS SET EACH YEAR FOR THE COST AND IS MONITIORED WITH REPORTS. FORM 990, PART VI, SECTION A, LINE 2 DALE ZWART, MEMBER AND LORI ZWART, MEMBER HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE SECRETARY IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR REVIEWS THE SECRETARY'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A 15A: THE PROGRAM COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE OVERALL HEALTH OF THE NONPROFIT AND PERFORMANCE. THE BOARD USES THE COLORADO NONPROFIT ASSOCIATION'S BI ANNUAL SALARY COMPENSATION REPORT AS WELL AS SIMILAR NON-PROFITS IN THE AREA TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS DOCUMENTED IN THE BOARD MINUTES. 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.