Nonprofit · EIN 85-3763103
MANNA RESOURCE CENTER
Tax-exempt · HGHLNDS RANCH, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $285,851 | $440,825 | -$154,974 | $190,390 | $26,693 | $163,697 |
| December 31, 2024 | 990 | $703,679 | $830,897 | -$127,218 | $341,518 | $22,847 | $318,671 |
| December 31, 2023 | 990 | $1,558,323 | $1,479,604 | $78,719 | $465,901 | $20,012 | $445,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $273,890
- of which government grants
- $134,955
- Program service revenue
- $10,086
- Investment income
- $1,875
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $49,931
- Compensation of officers, directors and key employees
- $46,351
- Other salaries and wages
- $188,633
- Salaries, compensation and benefits (total)
- $350,414
- Professional fundraising fees
- $0
- Accounting fees
- $13,293
- Occupancy
- $4,642
- Program services (functional)
- $384,622
- Management and general (functional)
- $31,656
- Fundraising (functional)
- $24,547
Balance sheet and other
- Total assets, start of year
- $341,518
- Total assets, end of year
- $190,390
- Total liabilities, end of year
- $26,693
- Net assets, end of year
- $163,697
- Net assets without donor restrictions
- $163,697
- Gross receipts
- $285,851
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2020
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WHITE | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $0 |
| MARK WILLIS | BOARD CHAIR Trustee or director, Officer | 0.05 | $0 |
| HEATHER HILL | VICE CHAIR Trustee or director, Officer | 0.05 | $0 |
| JOHN HOOD | SECRETARY Trustee or director, Officer | 0.05 | $0 |
| SCOTT LANZEN | TREASURER Trustee or director, Officer | 0.05 | $0 |
| LORI ZWART | MEMBER Trustee or director | 0.05 | $0 |
| TERRENCE GOVER | MEMBER Trustee or director | 0.05 | $0 |
| DALE ZWART | MEMBER Trustee or director | 0.05 | $0 |
| THOMAS CLEMONS | MEMBER Trustee or director | 0.5 | $0 |
| MARGIE TODD | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN WHITE | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $90,000 | $2,700 |
| MARK WILLIS | BOARD CHAIR Trustee or director, Officer | 0.05 | $0 | $0 |
| HEATHER KELLY | BOARD CHAIR (PART YEAR) Trustee or director, Officer | 0.05 | $0 | $0 |
| HEATHER HILL | VICE CHAIR Trustee or director, Officer | 0.05 | $0 | $0 |
| KEVIN JONELL | VICE CHAIR (PART YEAR) Trustee or director, Officer | 0.05 | $0 | $0 |
| JOHN HOOD | SECRETARY Trustee or director, Officer | 0.05 | $0 | $0 |
| SCOTT LANZEN | TREASURER Trustee or director, Officer | 0.05 | $0 | $0 |
| NATHAN SCHERRER | MEMBER (PART YEAR) Trustee or director | 0.05 | $0 | $0 |
| LORI ZWART | MEMBER Trustee or director | 0.05 | $0 | $0 |
| TERRENCE GOVER | MEMBER Trustee or director | 0.05 | $0 | $0 |
| DALE ZWART | MEMBER Trustee or director | 0.05 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WHITE | Executive Dir. Trustee or director | 50 | $80,000 |
| NATHAN SCHERRER | MEMBER Trustee or director | 0 | $0 |
| LORI ZWART | MEMBER Trustee or director | 0 | $0 |
| HEATHER HILL | MEMBER Trustee or director | 0 | $0 |
| JOHN HOOD | MEMBER Trustee or director | 0 | $0 |
| TERRENCE GOVER | MEMBER Trustee or director | 0 | $0 |
| MARK WILLIS | MEMBER Trustee or director | 0 | $0 |
| HEATHER KELLY | BOARD CHAIR Trustee or director | 0 | $0 |
| SCOTT LANZEN | Treasurer Trustee or director | 0 | $0 |
| KEVIN JONELL | VICE CHAIR Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 GRACE BLVD, HGHLNDS RANCH, CO 80126-7801
- Mailing address (990-N for 2020)
- 3900 Grace Blvd, Highlands Ranch CO 80126
- Principal officer (990 for 2024)
- ERIN WHITE, 3900 GRACE BLVD, HIGHLANDS RANCH, CO 80126
- Principal officer (990-N for 2020)
- Heather Kelly, 5443 East Nichols Place, Littleton CO 80122
- Signed the 990
- ERIN WHITE, EXECUTIVE DIRECTOR
- Phone
- (720) 485-1008
- Website
- mannaresourcecenter.org
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
MANNA RESOURCE CENTER EXTENDS THE LOVE OF JESUS BY WALKING ALONGSIDE OUR NEIGHBORS TO FOSTER TRANSFORMATION AND EMPOWERMENT THROUGH HOLISTIC PROGRAMS, COMMUNITY, AND COLLABORATIVE PARTNERSHIPS.
Program accomplishments
- MANNA RESOURCE CENTER WAS CREATED IN 2020 TO STRENGTHEN INDIVIDUALS AND FAMILIES IN DOUGLAS AND ARAPAHOE COUNTIES, AND THE SURROUNDING AREA THROUGH PROGRAMS THAT PROVIDE HOLISTIC CARE AND SUPPORT IN THE AREAS OF SELF-SUFFICIENCY, WELLNESS, AND FAMILY DEVELOPMENT. MANNA RESOURCE CENTER PROVIDES COACHING, EDUCATION, MENTAL HEALTH, AND COMMUNITY CONNECT TO HELP NEIGHBORS IDENTIFY AND OVERCOME BARRIERS (SUCH AS POVERTY, MENTAL HEALTH, EDUCATION, TRANSPORTATION, AND HOUSING) TO SELF-SUFFICIENCY AND WHOLENESS.Expenses $384,622 · grants $49,931 · revenue $10,086
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3763103
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $190,390
- Income (IRS master file)
- $285,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $285,851 | $440,825 | $190,390 | XML |
| 990 | December 2024 | $703,679 | $830,897 | $341,518 | XML |
| 990 | December 2023 | $1,558,323 | $1,479,604 | $465,901 | XML |
| 990 | December 2022 | $2,104,621 | $1,909,775 | $625,256 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Heather Kelly | December 31, 2020 | ≤ $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 85-3763103).
Questions about MANNA RESOURCE CENTER
- What is the EIN of MANNA RESOURCE CENTER?
- The employer identification number (EIN) of MANNA RESOURCE CENTER is 85-3763103.
- Is MANNA RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MANNA RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANNA RESOURCE 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 MANNA RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANNA RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MANNA RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names ERIN WHITE.
- Who are the officers and directors of MANNA RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MANNA RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $285,851, expenses of $440,825 and total assets of $190,390 at year end.
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