Nonprofit · EIN 84-1004473
MANNA-THE DURANGO SOUP KITCHEN
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,670,036 | $4,319,952 | $1,350,084 | $5,170,147 | $106,314 | $5,063,833 |
| December 31, 2024 | 990 | $4,035,568 | $3,945,313 | $90,255 | $3,868,020 | $194,212 | $3,673,808 |
| December 31, 2023 | 990 | $3,669,161 | $3,325,704 | $343,457 | $3,631,247 | $65,886 | $3,565,361 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,601,714
- of which government grants
- $1,858,678
- Program service revenue
- $24,505
- Investment income
- $45,812
- Net gain from sales of assets
- $5,361
- Net income from fundraising events
- -$3,340
- Other revenue
- -$1,995
Expenses
- Grants and similar amounts paid
- $65,281
- Compensation of officers, directors and key employees
- $200,165
- Other salaries and wages
- $1,031,971
- Salaries, compensation and benefits (total)
- $1,468,072
- Professional fundraising fees
- $0
- Legal fees
- $8,848
- Accounting fees
- $88,288
- Occupancy
- $53,244
- Travel
- $4,225
- Depreciation
- $177,575
- Program services (functional)
- $3,971,639
- Management and general (functional)
- $231,820
- Fundraising (functional)
- $116,493
Balance sheet and other
- Total assets, start of year
- $3,868,020
- Total assets, end of year
- $5,170,147
- Total liabilities, end of year
- $106,314
- Net assets, end of year
- $5,063,833
- Land, buildings and equipment
- $2,352,741
- Publicly traded securities
- $1,761,853
- Net assets without donor restrictions
- $4,563,869
- Net assets with donor restrictions
- $499,964
- Gross receipts
- $5,846,277
- Employees
- 33
- Volunteers
- 530
- Year formed
- 1985
- State of legal domicile
- CO
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 | Other / benefits |
|---|---|---|---|---|
| CHRIS ANDREWS | CO-EXEC. DIRECT Officer | 40 | $97,207 | $2,916 |
| MARISSA HUNT | CO-EXEC. DIRECT Officer | 40 | $97,128 | $2,914 |
| ANN MORSE | FORMER EXECUTIVE DIRECTOR | 40 | $21,431 | $0 |
| KYLE VANBRUNSCHOT | Director Trustee or director | 3 | $0 | $0 |
| KAYE BERMAN | Director Trustee or director | 5 | $0 | $0 |
| NORA STAFFORD | Chair Trustee or director, Officer | 5 | $0 | $0 |
| TOMAS GERMAN-PALACIOS | Director Trustee or director | 2 | $0 | $0 |
| CHAZ SHELTON | Director Trustee or director | 2 | $0 | $0 |
| JACQUELINE ALVEY-HENDERSON | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| ALISON DANCE | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| JOHN SCHRAGE | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| AMBER JOHNSON | Director Trustee or director | 2 | $0 | $0 |
| BRICE CURRENT | Director Trustee or director | 2 | $0 | $0 |
| ROSALINDA LINARES-GRAY | Director Trustee or director | 2 | $0 | $0 |
| DR JOE MURPHY | Director Trustee or director | 3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE BORKOWSKI | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MORSE | FORMER EXECUTIVE DIRECTOR | 40 | $108,752 | $3,363 |
| CHRIS ANDREWS | CO-EXEC. DIRECT Officer | 40 | $76,547 | $0 |
| MARISSA HUNT | CO-EXEC. DIRECT Officer | 40 | $72,568 | $2,244 |
| MATT HARPER | vice chair Trustee or director, Officer | 4 | $0 | $0 |
| MIKE BRAY | Director Trustee or director | 3 | $0 | $0 |
| MADELINE MARQUARDT | Director Trustee or director | 3 | $0 | $0 |
| JEFF SAVILLE | Director Trustee or director | 3 | $0 | $0 |
| CHRIS BURKE | Director Trustee or director | 2 | $0 | $0 |
| NORA STAFFORD | Chair Trustee or director, Officer | 5 | $0 | $0 |
| TOMAS GERMAN-PALACIOS | Director Trustee or director | 2 | $0 | $0 |
| CHAZ SHELTON | Director Trustee or director | 2 | $0 | $0 |
| JACQUELINE ALVEY-HENDERSON | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| ALISON DANCE | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| JOHN SCHRAGE | Director Trustee or director | 4 | $0 | $0 |
| AMBER JOHNSON | Director Trustee or director | 2 | $0 | $0 |
| BRICE CURRENT | Director Trustee or director | 2 | $0 | $0 |
| ROSALINDA LINARES-GRAY | Director Trustee or director | 3 | $0 | $0 |
| KYLE VANBRUNSCHOT | Director Trustee or director | 3 | $0 | $0 |
| DR JOE MURPHY | Director Trustee or director | 3 | $0 | $0 |
| ANNETTE BORKOWSKI | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MORSE | Executive Dir. Officer | 40 | $89,615 | $2,688 |
| MATT HARPER | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| MIKE BRAY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MADELINE MARQUARDT | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JEFF SAVILLE | Director Trustee or director | 3 | $0 | $0 |
| CHRIS BURKE | Director Trustee or director | 3 | $0 | $0 |
| MARGERY POITRAS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| NORA STAFFORD | Director Trustee or director | 4 | $0 | $0 |
| TOMAS GERMAN-PALACIOS | Director Trustee or director | 2 | $0 | $0 |
| CHAZ SHELTON | Director Trustee or director | 2 | $0 | $0 |
| JACQUELINE ALVEY-HENDERSON | Director Trustee or director | 3 | $0 | $0 |
| ALISON DANCE | Director Trustee or director | 4 | $0 | $0 |
| JOHN SCHRAGE | Director Trustee or director | 4 | $0 | $0 |
| MARY JANIS | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1196, DURANGO, CO 81302-1196
- Signed the 990
- MARISSA HUNT, CO-EXEC. DIRECT
- Phone
- (970) 385-5095
- Website
- WWW.MANNASOUPKITCHEN.ORG
- Return prepared by
- Olson Reyes & Sauerwein LLC
Mission
THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
Program accomplishments
- Resource Center: Manna's Resource Center has operated since March 2022, and launched this holistic model following over 35 years of operating as a traditional soup kitchen. Manna's Resource Center operates as a navigation hub, reducing barriers to assistance and addressing the root causes of food insecurity by offering comprehensive supportive services and food access in one place. Resource Center Navigators provide case management, service navigation, housing assistance, job development, transportation assistance, ID assistance, peer support, and positive encouragement to help program participants overcome social determinants of health barriers and help them become self-sufficient. Manna hosts partner organizations to offer additional onsite services, expanding the range of needs that can be addressed within its facility. While services are available to anyone in the community, Manna primarily supports low-income households, individuals experiencing housing, food, or employment insecurity, including individuals experiencing homelessness, people with disabilities, Latin-x families, Indigenous community members, justice-involved people, students, and seniors. Case Management is available in English and Spanish, overcoming language barriers and supporting an inclusive environment. In 2025, this program connected 1,905 participants with supportive services.Expenses $2,437,359 · grants $65,281
- Community Kitchen & Food Market: Manna's food access programs respond to the diverse ways in which food insecurity manifests, offering both daily meals and groceries. The Take-out Window provides low-barrier food access by serving hot, daily meals five days a week, four hours a day. All are welcome to receive meals with no questions asked and no forms to be filled out. People can select a variety of food and dietary options, centering participant choice. These meals are not only served at Manna, but delivered to partner agencies across the county,addressing rural food insecurity. In 2025, Manna served 43,139 low-barrier, hot daily meals. Located within the Resource Center, Mannas No-Cost Food Market is like a grocery store with refrigerators, produce, shelf stable food items and shopping carts. Participants freely select from an array of nutritious foods based on dietary needs, culturally appropriate and desired food choices. The Food Market is open four days a week and include evening operating hours accommodate those on varied schedules. In 2025, the Food Market had 12,515 visits and distributed 308,396 pounds of food, serving 2,731 unique individuals. Manna prioritizes utilizing high quality, nutrient dense, locally grown produce as often as possible. Our onsite garden grows over 2,000 lbs of produce each year, all of which is distributed at no cost through our market and take-out window.Expenses $1,315,746 · revenue $14,875
- Culinary Program: Since 2014, Mannas Culinary Program has focused on teaching job/life skills and food service industry knowledge to La Plata County's most at-risk populations to help people overcome barriers and achieve gainful employment. Graduates complete the program with a Certificate of Completion and a two-year state recognized Food Handlers Certificate. Beyond kitchen skills, the program also focuses on soft skills for employment, such as communication, financial literacy, and resume building. The Culinary Program not only works with adults who are building employable skills, but also partners with local alternative high schools, teaching the curriculum to at-risk students. In 2025, 37 students graduated from the program, 23 of whom obtained employment.Expenses $181,292 · revenue $2,100
- Low Income Housing: The Manna Resilience House was donated to us in August 2025. The new program offers low-income housing to 4 individuals who are seniors and/or people with disabilities. All tenants pay rent that is 30% of their income. Manna staff provides supportive services to the tenants.Expenses $37,242 · revenue $7,530
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
- 84-1004473
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,170,147
- Income (IRS master file)
- $5,846,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,670,036 | $4,319,952 | $5,170,147 | IRS |
| 990 | December 2024 | $4,035,568 | $3,945,313 | $3,868,020 | XML |
| 990 | December 2023 | $3,669,161 | $3,325,704 | $3,631,247 | XML |
| 990 | December 2022 | $2,572,010 | $2,721,812 | $3,335,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 MANNA-THE DURANGO SOUP KITCHEN
- What is the EIN of MANNA-THE DURANGO SOUP KITCHEN?
- The employer identification number (EIN) of MANNA-THE DURANGO SOUP KITCHEN is 84-1004473.
- Is MANNA-THE DURANGO SOUP KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MANNA-THE DURANGO SOUP KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANNA-THE DURANGO SOUP KITCHEN 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-THE DURANGO SOUP KITCHEN 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-THE DURANGO SOUP KITCHEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MANNA-THE DURANGO SOUP KITCHEN?
- The 990 for the year ended December 31, 2025 lists 16 people; 3 received compensation from the organization, the highest $97,207 (CHRIS ANDREWS, CO-EXEC. DIRECT).
- How much revenue does MANNA-THE DURANGO SOUP KITCHEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,670,036, expenses of $4,319,952 and total assets of $5,170,147 at year end.
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