Nonprofit · EIN 32-0216880
MANA SERVICES INC
Tax-exempt (reinstated) · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $302,406 | $347,205 | -$44,799 | $190,811 | $0 | $190,811 |
| December 31, 2023 | 990 | $452,365 | $457,740 | -$5,375 | $262,621 | $0 | $262,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $295,964
- of which government grants
- $295,964
- Program service revenue
- $0
- Investment income
- $6,442
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $205,266
- Salaries, compensation and benefits (total)
- $264,192
- Professional fundraising fees
- $0
- Occupancy
- $11,440
- Depreciation
- $2,177
- Program services (functional)
- $312,357
- Management and general (functional)
- $34,848
Balance sheet and other
- Total assets, start of year
- $262,621
- Total assets, end of year
- $190,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,811
- Land, buildings and equipment
- $3,011
- Net assets without donor restrictions
- $190,811
- Gross receipts
- $302,406
- Employees
- 21
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER AH YOU | DIRECTOR Trustee or director | 40 | $28,800 |
| HARLAND AH YOU | PRESIDENT Officer | 40 | $28,800 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARLAND AH YOU | PRESIDENT Officer | 40 | $65,200 |
| JENNIFER AH YOU | DIRECTOR Trustee or director | 40 | $65,200 |
Address and contacts
- Address (IRS master file)
- 923 GRANT ST, CALDWELL, ID 83605-4137
- Mailing address (990-N for 2009)
- 314 W Main Street, Middleton ID 83644
- Principal officer (990 for 2024)
- HARLAND AH YOU, 24566 KENRIDGE RD, CALDWELL, ID 83607
- Principal officer (990-N for 2009)
- Harland Ah You, 1110 N Buffalo Way, Middleton ID 83644
- Signed the 990
- HARLAND AH YOU, PRESIDENT
- Website
- www.manajobs.com
- Return prepared by
- SAGER CPAS & ADVISORS
Mission
PROVIDE COUNSELING SERVICES TO UNDERPRIVILEGED YOUTH.
Program accomplishments
- ALL OF OUR REVENUE AND EXPENSES ARE DIRECTLY LINKED TO OUR MISSION. WE PROVIDE COUNSELING AND LIVING SUPPORT FOR YOUTH IN OUR COMMUNITY. MOST OF OUR REVENUE COMES FROM THE STATE OF IDAHO TO DIRECTLY SUPPORT OUR EFFORTS.Expenses $312,357 · revenue $242,817
- ALL OF OUR REVENUE AND EXPENSES ARE DIRECTLY LINKED TO OUR MISSION. WE PROVIDE COUNSELING AND LIVING SUPPORT FOR YOUTH IN OUR COMMUNITY. MOST OF OUR REVENUE COMES FROM THE STATE OF IDAHO TO DIRECTLY SUPPORT OUR EFFORTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0216880
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $190,811
- Income (IRS master file)
- $302,406
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $302,406 | $347,205 | $190,811 | XML |
| 990 | December 2023 | $452,365 | $457,740 | $262,621 | XML |
| 990 | December 2022 | $518,205 | $480,094 | $267,996 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Harland Ah You | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0216880).
Questions about MANA SERVICES INC
- What is the EIN of MANA SERVICES INC?
- The employer identification number (EIN) of MANA SERVICES INC is 32-0216880.
- Is MANA SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2016.
- Are donations to MANA SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANA SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANA SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANA SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MANA SERVICES INC?
- The 990 for the year ended December 31, 2024 names HARLAND AH YOU.
- Who are the officers and directors of MANA SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $28,800 (JENNIFER AH YOU, DIRECTOR).
- How much revenue does MANA SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $302,406, expenses of $347,205 and total assets of $190,811 at year end.
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- CALDWELL YOUTH MASTER PLAN FOUNDATION INC EIN 85-3817088 · last filed 990-N for 2025
- DEMOLAY INTERNATIONAL EIN 20-8005066 · last filed 990-N for 2025
- NO FORGOTTEN CHILD INC EIN 84-2890199 · last filed 990-PF for 2025
- THE COLLEGE OF IDAHO INC EIN 82-0200906 · last filed 990 for 2025
- COMMUNITY COUNCIL OF IDAHO INC EIN 82-0299736 · last filed 990 for 2025
- ELEVATE ACADEMY EIN 82-3036828 · last filed 990 for 2025
- VISION PUBLIC CHARTER SCHOOL OF MIDDLETON INC EIN 68-0609551 · last filed 990 for 2026