Manahan
- Assets
- $5.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 109
- Location
- Toledo, OH
- Founding
- 04/1974
- Data as of
- 12/2023
- EIN
- 23-7365555
Organization Overview
Manahan is located in Toledo, OH. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Manahan employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manahan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Manahan generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY SERVICES AND A SAFE ENVITONMENT TO OUR INDIVIDUALS LIVING IN BOTH OUR ICF/MR AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION SERVICES AND RESIDENTIAL FACILITIES FOR APPROXIMATELY 33 ADULTS WITH DEVELOPMENT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Maenle Executive Director | Officer | 38 | $104,264 |
Matthew Henry Associate Director | Officer | 38 | $78,533 |
Mraaron Kovacs President | OfficerTrustee | 2 | $0 |
Mr Joe Fausnaugh Vice President | OfficerTrustee | 2 | $0 |
Ms Susan Mazier Secretary | OfficerTrustee | 2 | $0 |
Mr Deon Davis Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,878 |
| Total Program Service Revenue | $4,582,858 |
| Investment income | $5,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,897,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,883 |
| Compensation of current officers, directors, key employees. | $197,883 |
| Compensation to disqualified persons | $2,132,326 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $30,894 |
| Other employee benefits | $377,031 |
| Payroll taxes | $173,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,849 |
| Fees for services: Accounting | $16,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,518 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,152 |
| Travel | $19,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,851 |
| Insurance | $63,685 |
| All other expenses | $458,634 |
| Total functional expenses | $4,495,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,870 |
| Accounts receivable, net | $251,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,098 |
| Net Land, buildings, and equipment | $1,570,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $438,350 |
| Other assets | $1,996,667 |
| Total assets | $4,981,178 |
| Accounts payable and accrued expenses | $300,047 |
| Grants payable | $0 |
| Deferred revenue | $36,315 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $76,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $484,711 |
| Total liabilities | $897,519 |
| Net assets without donor restrictions | $3,952,637 |
| Net assets with donor restrictions | $131,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,981,178 |