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The Manna 2004 Annual Report - page 10 / 11

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Support – Capstone Fund Investors

Capstone Fund Investors

Adas Israel Sisterhood Mary Lee Barker Dolores Bucknam Stephen W. Burks Calvert Foundation CASEP Carol Cavanaugh Ceres Foundation The Congregation of the Humility of Mary Mr. & Mrs. Thomas M. Cooke Lynn Cunningham & Dorothy Remy Rosalie Dance & Adrian Bishop Reverend James Dickerson Clement Dinsmore H.R. Duhn & Kathleen Saunders The Episcopal Diocese of Iowa The F. B. Heron Foundation Michael Fay Gail Harmon Marja Hilfiker

Joseph F. Horning, Jr. Susan Jennifer Johnson Thelma Jones Jodi & Alan Kanner Katy Kincade & Roy Kienitz Kittamaqundi Community Michael Kreft Langley Hills Friends Meeting Lara Levison Gloria Lowery Marilyn Marcosson Jeanne & Steven Marcus Elizabeth Martin Raymond & Luann Martin Colleen McCarthy & Arthur Laffin Marilyn McDonald Michael J. Missal Mortgage Bankers Association of Metropolitan Washington Patricia Nemore Donna Nichols Elizabeth O’Grady Wayne & Mary Petrin

Shari Lawrence Pfleeger & Charles Pfleeger Seton Enablement Fund, Inc. Joshua Silver Sisters of Charity of the Blessed Virgin Mary Sisters of the Presentation of the Blessed Virgin Mary Sisters of St. Francis of Philadelphia The Society of Mary, Province of St. Louis SSM International Finance, Inc. St. Stephen’s Housing, Inc. John Swarr & Eva Beidler Tzedec Economic Development Fund Bernard Veuthey & Cora Shaw Emily & Mitch Wander Kay Jaki Washington Washington Community House Church Frances Wright Glen & Deborah Yakushiji Randy Yee & Kathleen Madden Eric Young Kenneth & Charlotte Young Mary & Michael Young

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Pro Bono Professional Services

Arnold & Porter Morgan, Lewis Vinson & Elkins Dan Ehrenberg (CDC)

Gary Mummert

Volunteers

Patty Baker Lewis Smith

Ebony Mapp (CDC)

Manna Inc. and Affiliates Consolidated Financial Report

CONSOLIDATED BALANCE SHEET

DECEMBER 31, 2004

ASSETS Cash and Cash Equivalents Unrestricted Restricted Receivables Investment in Projects Held for Sale and Under Construction Notes Receivable Investment in Partnership Projects in Pre-Construction Phase Deposits and other Property and Equipment, net Deferred Income Taxes – Net Operating Loss Carryforward TOTAL ASSETS

$1,172,755 1,092,366 454,507 4,356,671 263,076 100,000 1,195,110 69,404 952,219 93,60

$9,760,533

Accounts Payable and Accrued Expenses

$ 482,252

Deferred Revenue on Home Sales

143,488

Refundable Advances

875,628

Notes Payable

4,884,251

Deposits

163,557

Other

15,039

LIABILITIES

TOTAL LIABILITIES

TOTAL NET ASSETS TOTAL LIABILITIES AND NET ASSETS

$6,564,215

$3,196,318 $9,760,533

Construction Projects

$3,511,233

Homebuyers Club

229,087

Property Management

191,285

Subsidiaries and Affiliates

339,672

EXPENSES Program Services

Total Program Services

Supporting Services

Management and general Fundraising Total Supporting Services

TOTAL EXPENSES

CHANGE IN NET ASSETS

734,905

$4,739,565

210,347

945,252

CONSOLIDATED STATEMENT OF ACTIVITIES (Income Statement)

$5,684,817

$ 27,583

REVENUE AND SUPPORT Sales of Homes Construction Contracts Federal and Non-Federal Grants Contributions General Donated Property, Materials and Services Projects Program Service Fees Interest TOTAL REVENUE AND SUPPORT

$2,295,778 731,679 1,702,918

423,952 105,065 152,718 227,982 72,308

$5,712,400

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