Nonprofit · EIN 82-4788132
MANNA CAFE CI
Tax-exempt · CHINCOTEAGUE, VA 23336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $84,358 | $95,010 | -$10,652 | $75,447 | $847 | $74,600 |
| December 31, 2024 | 990 | $88,530 | $89,479 | -$949 | $85,716 | $374 | $85,342 |
| December 31, 2023 | 990 | $83,906 | $112,066 | -$28,160 | $86,934 | $643 | $86,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,358
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Occupancy
- $3,596
- Program services (functional)
- $74,879
- Management and general (functional)
- $20,131
Balance sheet and other
- Total assets, start of year
- $85,716
- Total assets, end of year
- $75,447
- Total liabilities, end of year
- $847
- Net assets, end of year
- $74,600
- Gross receipts
- $84,358
- Employees
- 0
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 |
|---|---|---|---|
| WILLIAM LYTLE | PRESIDENT Trustee or director, Officer | 35 | $31,239 |
| FRANCINE LYTLE | VICE PRESIDENT Trustee or director, Officer | 35 | $23,160 |
| MARGARET LYTLE | SEC/TREASURER Trustee or director, Officer | 10 | $0 |
| ROSIE MOOT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LYTLE | PRESIDENT Trustee or director, Officer | 35 | $29,548 |
| FRANCINE LYTLE | VICE PRESIDENT Trustee or director, Officer | 35 | $20,141 |
| MARGARET LYTLE | SEC/TREASURER Trustee or director, Officer | 10 | $0 |
| ROSIE MOOT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LYTLE | PRESIDENT Trustee or director, Officer | 35 | $0 |
| FRANCINE LYTLE | VICE PRESIDENT Trustee or director, Officer | 35 | $0 |
| MARGARET LYTLE | SEC/TREASURER Trustee or director, Officer | 10 | $0 |
| MARGIE GLADFEL | BOARD MEMBER Trustee or director | 5 | $0 |
| ROSIE MOOT | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4484 2ND AVE, CHINCOTEAGUE, VA 23336-2317
- In care of
- % WILLIAM LYTLE
- Mailing address (990-N for 2018)
- 4484 SECOND AVE, CHINCOTEAGUE VA 23336
- Principal officer (990 for 2025)
- WILLIAM LYTLE, 4484 2ND AVE, CHINCOTEAGUE ISLAND, VA 23336
- Principal officer (990-N for 2018)
- WILLIAM LYTLE, 4484 SECOND AVE, CHINCOTEAGUE VA 23336
- Signed the 990
- WILLIAM LYTLE, PRESIDENT
- Phone
- (908) 812-4857
- Return prepared by
- KAREN CROCKETT INC
Mission
TO FEED, NOURSIH, HELP, AND OFFER FELLOWSHIP TO PEOPLE IN CHINCOTEAGUE VIRGINIA AND SURROUNDING COMMUNITIES WHO ARE HUNGRY, INDIGENT, POOR, ELDERLY, AND ILL BY DELIVERING FREE HOT LUNCHES WEEKLY. TO ADDR
Program accomplishments
- THE ORGANIZATION PREPARED, SERVED, AND DELIVERED 6,000 FREE HOTExpenses $74,879
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
- 82-4788132
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $75,447
- Income (IRS master file)
- $84,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $84,358 | $95,010 | $75,447 | IRS |
| 990 | December 2024 | $88,530 | $89,479 | $85,716 | XML |
| 990 | December 2023 | $83,906 | $112,066 | $86,934 | XML |
| 990 | December 2022 | $98,477 | $102,833 | $115,316 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: WILLIAM LYTLE | December 31, 2018 | ≤ $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 82-4788132).
Questions about MANNA CAFE CI
- What is the EIN of MANNA CAFE CI?
- The employer identification number (EIN) of MANNA CAFE CI is 82-4788132.
- Is MANNA CAFE CI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MANNA CAFE CI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANNA CAFE CI 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 MANNA CAFE CI 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 MANNA CAFE CI 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 MANNA CAFE CI?
- The 990 for the year ended December 31, 2025 names WILLIAM LYTLE.
- Who are the officers and directors of MANNA CAFE CI?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $31,239 (WILLIAM LYTLE, PRESIDENT).
- How much revenue does MANNA CAFE CI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $84,358, expenses of $95,010 and total assets of $75,447 at year end.
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