2024-05-16T09:20:55-05:00 2023-12-31 934258828 POOLE OAKS CPA'S PLLC 1661 INTERNATIONAL DRIVE SUITE 400 MEMPHIS TN 38120 990PF 2023-01-01 202501555 EMMANUEL HOUSE MANNA EMMA 9018265318 410 GARLAND STREET MEMPHIS TN 38104 PETER R GATHJE DIRECTOR 9018265318 2024-05-15 1 PETER GATHJE XXX-XX-XXXX 0 MARK W OAKS P02341681 9013058695 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 225533 X 43230 0 0 43230 0 0 0 0 0 0 1250 0 0 0 2171 0 0 0 6655 0 6655 52167 0 0 0 62243 0 6655 0 10958 10958 73201 0 6655 10958 -29971 0 0 15951 10855 10855 258237 43559 221333 214678 214678 237284 225533 225533 0 0 X 0 0 0 0 237284 225533 237284 225533 237284 225533 237284 -29971 18220 225533 0 225533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 1 0 0 0 1 N/A PETER R GATHJE 9012720509 410 GARLAND STREET MEMPHIS TN 38104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMILLE BRADLEY 4868 MENDENHALL PLACE MEMPHIS TN 38117 PRESIDENT 12.00 0 0 0 PETER GATHJE 410 GARLAND STREET MEMPHIS TN 38107 SECRETARY 18.00 0 0 0 KATHLEEN GATHJE 410 GARLAND STREET MEMPHIS TN 38104 DIRECTOR 18.00 0 0 0 CATHERINE LAWSON 1300 GOODBAR 3 MEMPHIS TN 38104 DIRECTOR 10.00 0 0 0 NONE 0 NONE 0 MANNA HOUSE MINISTRY: COFFEE, SHOWERS, CLOTHING, ETC. DISTRIBUTED THREE MORNINGS EACH WEEK TO APPROXIMATELY 100 INDIVIDUALS EACH MORNING. ADDITIONALLY, WE PROVIDE PRISONER SUPPORT. 10958 0 0 11939 0 11939 0 0 11939 179 11760 588 X 10958 0 10958 X 0 0 10958 12429 31858 26590 81835 0 0 0 0 0 10958 12429 31858 26590 81835 392 505 699 403 1999 X TOILETRIES FOOD CLOTHING ETC TO INDIGENT PERSONS 248 N WILLETT MEMPHIS TN 38112 TO FEED, CLOTHE, MEDICATE, AND SUPPORT INDIGENT PEOPLE 10958 10958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 ANDREW SCROGGIN 1248 WESLEYAN PLACE MEMPHIS TN 38119 10000 X TAX RETURN PREPARATION FEES 1250 0 0 0 WASHING MACHINE 2006-03-15 800 800 ADS 10.000000000000 0 0 0 CLOTHES DRYER 2006-03-15 650 650 ADS 10.000000000000 0 0 0 COMPUTER EQUIPMENT 2006-11-11 1648 1648 ADS 10.000000000000 0 0 0 KITCHEN RENOVATION 2009-09-29 6269 2087 ADS 40.000000000000 157 0 157 LAUNDRY ROOM RENOVATION 2010-06-03 16500 5179 ADS 40.000000000000 413 0 413 WASHING MACHINE 2012-06-12 1185 1185 ADS 10.000000000000 0 0 0 BATHROOM RENOVATIONS 2013-04-25 8000 1942 ADS 40.000000000000 200 0 200 BATHROOM RENOVATIONS 2013-05-15 16650 4004 ADS 40.000000000000 416 0 416 BACKPORCH CONSTRUCTION 2014-06-24 518 111 ADS 40.000000000000 13 0 13 ON DEMAND HOT WATER HEATER 2014-01-09 1350 1047 ADS 10.000000000000 135 0 135 GREENLAW BUILDING 2018-09-04 45701 4905 ADS 40.000000000000 1143 0 1143 GREENLAW RENOVATIONS 2018-09-06 29845 3202 ADS 40.000000000000 746 0 746 GREENLAW LAND 2018-09-04 1904 NC 0.000000000000 0 0 0 WOMENS SANCTUARY RENOVATIONS 2019-07-01 96680 8359 ADS 40.000000000000 2417 0 2417 WOMENS SANCTUARY RENOVATIONS 2020-07-01 12219 750 ADS 40.000000000000 305 0 305 WOMENS SANCTUARY RENOVATIONS 2021-07-01 28402 1035 ADS 40.000000000000 710 0 710 WASHING MACHINE 800 800 0 CLOTHES DRYER 650 650 0 COMPUTER EQUIPMENT 1648 1648 0 KITCHEN RENOVATION 6269 2244 4025 LAUNDRY ROOM RENOVATION 16500 5592 10908 WASHING MACHINE 1185 1185 0 BATHROOM RENOVATIONS 8000 2142 5858 BATHROOM RENOVATIONS 16650 4420 12230 BACKPORCH CONSTRUCTION 518 124 394 ON DEMAND HOT WATER HEATER 1350 1182 168 GREENLAW BUILDING 45701 6048 39653 GREENLAW RENOVATIONS 29845 3948 25897 GREENLAW LAND 1904 0 1904 WOMENS SANCTUARY RENOVATIONS 96680 10776 85904 WOMENS SANCTUARY RENOVATIONS 12219 1055 11164 WOMENS SANCTUARY RENOVATIONS 28402 1745 26657 INSURANCE 5986 0 0 0 REPAIRS & MAINTENANCE 42434 0 0 0 SUPPLIES 120 0 0 0 TN REGISTRATION 20 0 0 0 UTILITIES 3319 0 0 0 WEBSITE 288 0 0 0 PRIOR PERIOD ADJUSTMENT 18220 REAL ESTATE TAXES 2171 0 0 0