2026-02-17T15:30:37-08:00 2024-12-31 621412832 BROWN BROWN AND ASSOCIATES P C 728 S MAIN ST SPRINGFIELD TN 37172 990PF 2024-01-01 301314194 THE MANNA FOUNDATION MANN 6155132444 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 GRETCHEN COX President & CEO 2026-02-17 true true Ervin D Brown P00389078 6153848431 2024 2025-03-06 01:10:19Z X 0 X 4350 X 4350 0 64719 400 4660 2000 64561 136340 0 0 0 0 136340 0 0 -131990 0 151740 28088 151740 28088 0 8338 8338 X 151740 19750 151740 19750 151740 28088 151740 -131990 19750 19750 0 0 0 false false false false false false false false true TN true true false false false true N/A MEGAN HARP 6155135444 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 false false false false false false false false false false false false false false false false false false false false false false GRETCHEN COX 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 President & CEO 1.00 0 GREG MITCHELL 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Vice President 1.00 0 MEGAN HARP 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Treasurer 1.00 0 SPENCER SMITH 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Secretary 1.00 0 BEN JAMISON 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 BRIANNA CRAWFORD 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 DAN WIENHOLZ 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 ANDY LEV 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 CHARNELE WILLIAMS 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 MELIDA COX 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 CEAGUS CLARK 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 Director 1.00 0 NONE NONE PROVIDENCE HOME FOR CHILDREN 28200 SUPPORT FOR DESH PANARES 6000 SUPPORT FOR BILL CROFTON 2000 0 0 0 0 0 0 0 0 0 X 0 2022-05-05 X 0 0 0 28088 151740 179828 0 RONNIE ANDERSON 3403 PLEASANT GROVE RD WHITE HOUSE TN 37188 6155132444 GCOX@THEPROVIDENCEGROUPS.COM THERE IS AN APPLICATION AVAILABLE FOR UNSOLICITED REQUESTS N/A INCOME REQUIREMENTS false false false false false false false false false false LEGAL FEES 400 0 0 0 BANK CHARGES 700 CONTRACT SERVICES 12000 HEALTH INSURANCE 1870 PROGRAM EXPENSES 41800 SUPPLIES 1873 TPG ALLOCATION 6318 DUE TO/FROM FACILITIES 7963 VOLUNTARY DEDUCTIONS 375 PAYROLL TAXES 4660