Nonprofit · EIN 71-0743584
THE MANNA CENTER
Tax-exempt · SILOAM SPGS, AR 72761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $804,152 | $746,508 | $57,644 | $875,085 | $2,608 | $872,477 |
| December 31, 2024 | 990 | $935,183 | $885,335 | $49,848 | $821,718 | $6,885 | $814,833 |
| December 31, 2023 | 990 | $1,145,715 | $1,116,507 | $29,208 | $776,025 | $11,040 | $764,985 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $640,344
- of which government grants
- $37,105
- Program service revenue
- $149,660
- Investment income
- $14,148
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $472,177
- Compensation of officers, directors and key employees
- $62,539
- Other salaries and wages
- $71,753
- Salaries, compensation and benefits (total)
- $144,565
- Professional fundraising fees
- $0
- Accounting fees
- $14,934
- Occupancy
- $39,071
- Travel
- $8,520
- Depreciation
- $33,064
- Program services (functional)
- $693,162
- Management and general (functional)
- $53,346
Balance sheet and other
- Total assets, start of year
- $821,718
- Total assets, end of year
- $875,085
- Total liabilities, end of year
- $2,608
- Net assets, end of year
- $872,477
- Land, buildings and equipment
- $380,528
- Net assets without donor restrictions
- $836,417
- Net assets with donor restrictions
- $36,060
- Gross receipts
- $804,152
- Employees
- 10
- Volunteers
- 75
- Year formed
- 1993
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCCULLOUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| KEISHA FOWLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOE FINFROCK | DIRECTOR Trustee or director | 2 | $0 |
| REX DICKEY | DIRECTOR Trustee or director | 2 | $0 |
| DONALD REED | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRITTANY TYE | DIRECTOR Trustee or director | 2 | $0 |
| KRIS BROQUARD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CARTER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOHN MCCULLOUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| KEISHA FOWLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOE FINFROCK | DIRECTOR Trustee or director | 2 | $0 |
| REX DICKEY | DIRECTOR Trustee or director | 2 | $0 |
| DONALD REED | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CARTER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOHN MCCULLOUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHELE JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICK BRASCHLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| REX DICKEY | DIRECTOR Trustee or director | 2 | $0 |
| DONALD REED | DIRECTOR Trustee or director | 2 | $0 |
| CAROL BIRGE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 670 HERITAGE CT, SILOAM SPGS, AR 72761-3912
- Principal officer (990 for 2025)
- JOHN MCCULLOUGH, 2115 DAWN HILL RD, SILOAM SPRINGS, AR 72761
- Signed the 990
- JOHN MCCULLOUGH, TREASURER
- Phone
- (479) 524-9825
- Return prepared by
- HOUSTON & COMPANY PA
Mission
OUR PURPOSE IS TO BE A CENTRAL CO-OPERATIVE AGENCY OF THE SILOAM SPRINGS AREA PROVIDING EMERGENCY RESOURCES OF FOOD AND CLOTHING AND REFERRAL SERVICES TO THOSE IN CRISIS AND NEED.
Program accomplishments
- PROVIDED FOOD AND CLOTHING ASSISTANCE TO APPROXIMATELY 38,080 INDIVIDUALS, 22,326 THROUGH IN HOUSE DISTRIBUTION AND 15,754 THROUGH THE OUTREACH PANTRY, UTILIZING 13,060 VOLUNTEER HOURS. DISTRIBUTED 594,627 POUNDS OF FOOD AND OTHER NON-FOOD ITEMS REFLECTED IN DOLLAR VALUES ON THIS RETURN. IN ADDITION TO THESE APPROXIMATELY 323,834 POUNDS OF FOOD HELD ON CONSIGNMENT FROM THE USDA AND LFPA WERE ALSO DISTRIBUTED. THIS TOTALS APPROXIMATELY 918,461 POUNDS BEING DISTRIBUTED.Expenses $693,162 · grants $472,177 · revenue $149,660
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 | 990 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
- 71-0743584
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $875,085
- Income (IRS master file)
- $804,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,145,715 | $1,116,507 | $776,025 | IRS |
| 990 | December 2022 | $1,164,604 | $1,156,407 | $796,774 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE MANNA CENTER
- What is the EIN of THE MANNA CENTER?
- The employer identification number (EIN) of THE MANNA CENTER is 71-0743584.
- Is THE MANNA CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE MANNA CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MANNA CENTER 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 THE MANNA CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MANNA CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE MANNA CENTER?
- The 990 for the year ended December 31, 2025 names JOHN MCCULLOUGH.
- Who are the officers and directors of THE MANNA CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE MANNA CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $804,152, expenses of $746,508 and total assets of $875,085 at year end.
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All nonprofits in SILOAM SPGS · Arkansas · Philanthropy, voluntarism and grantmaking foundations