Nonprofit · EIN 85-3300181
LITTLE MANNA FOODS INC
Tax-exempt · FAYETTEVILLE, GA 30214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,601 | $295,249 | $6,352 | $256,669 | $169,207 | $87,462 |
| December 31, 2024 | 990 | $244,205 | $280,603 | -$36,398 | $208,371 | $127,261 | $81,110 |
| December 31, 2023 | 990 | $239,756 | $183,616 | $56,140 | $91,674 | $0 | $91,674 |
| December 31, 2022 | 990-EZ | $177,797 | $123,781 | $54,016 | $61,425 | $0 | $61,425 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $301,562
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $23,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,250
- Occupancy
- $15,636
- Travel
- $61,004
- Depreciation
- $6,132
- Program services (functional)
- $295,249
Balance sheet and other
- Total assets, start of year
- $208,371
- Total assets, end of year
- $256,669
- Total liabilities, end of year
- $169,207
- Net assets, end of year
- $87,462
- Land, buildings and equipment
- $69,150
- Net assets without donor restrictions
- $87,462
- Gross receipts
- $301,601
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2020
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Lennard Ferron | CEO Officer | 0 | $0 |
| Melanie Smith | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE SMITH | SECRETARY Officer | 0 | $0 |
| LEONARD FERRON | CEO Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE SMITH | SECRETARY Officer | 0 | $0 |
| LEONARD FERRON | CEO Officer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONARD FERRON | CEO | 0 | $0 |
| MELANIE SMITH | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 423 BANKS RD, FAYETTEVILLE, GA 30214-1407
- In care of
- % LEONARD FERRON
- Signed the 990
- LEONARD FERRON, CEO
- Phone
- (678) 895-1638
- Return prepared by
- Charles M Wynn PC
Mission
Provide baskets of food for people that need food to avoid food insufficientcy.
Program accomplishments
- Provide baskets of food for people that need food to avoid food insufficientcy.Expenses $295,249 · revenue $301,562
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
- 85-3300181
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K34)
- Assets (IRS master file)
- $256,669
- Income (IRS master file)
- $301,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,601 | $295,249 | $256,669 | IRS |
| 990 | December 2024 | $244,205 | $280,603 | $208,371 | XML |
| 990 | December 2023 | $239,756 | $183,616 | $91,674 | XML |
| 990-EZ | December 2022 | $177,797 | $123,781 | $61,425 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
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 85-3300181).
Questions about LITTLE MANNA FOODS INC
- What is the EIN of LITTLE MANNA FOODS INC?
- The employer identification number (EIN) of LITTLE MANNA FOODS INC is 85-3300181.
- Is LITTLE MANNA FOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LITTLE MANNA FOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE MANNA FOODS 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 LITTLE MANNA FOODS INC 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 LITTLE MANNA FOODS INC 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 LITTLE MANNA FOODS INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LITTLE MANNA FOODS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,601, expenses of $295,249 and total assets of $256,669 at year end.
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