2021-11-12T13:40:04-08:00 2020-12-31 RALPH C JOHNSON & COMPANY PC 4609 THE PASEO SUITE 104 KANSAS CITY MO 64110 990 2020-01-01 742925720 EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDR EMMA 8169213164 4736 PROSPECT AVE KANSAS CITY MO 641102639 DEBORAH L MANN EXECUTIVE DIRECTOR 8169213164 2021-11-12 true DEBORAH MANN XXX-XX-XXXX Ralph C Johnson P00593379 8164728900 2021-11-12 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X DEBORAH L MANN 2416 SWOPE PARKWAY KANSAS CITY MO 641302639 3496359 false X N/A X 1990 MO PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS 7 6 120 45 0 0 2361363 1344654 2021460 2142952 88891 8753 0 4471714 3496359 0 0 1542078 1438216 0 0 950499 1812918 2492577 3251134 1979137 245225 4069360 9469075 1055899 6210391 3013461 3258684 PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS false false 2344152 0 0 EMMANEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE CENTER PROVIDES CARE, EDUCATION & SUPPORT FOR MORE THAN 500 CHILDREN 2344152 true true false false false false false false false false true true true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false true true true false false true 0 0 120 true false false false false false false false false false false X 7 6 false false false false false false false true true false false true false false false false false false DEBORAH L MANN 8169213164 2416 SWOPE PARKWAY KANSAS CITY MO 64130 DEBORAH L MANN EXECUTIVE DIRECTOR 40.00 X X X 136538 0 0 SHIRLEY McCLINTON PRESIDENT/CHAIR 1.00 X X 0 0 0 CHRISTINA PUCKETT SECRETARY/TREASURER 1.00 X X 0 0 0 REGINA DRONE MEMBER 1.00 X 0 0 0 CHRISTAL ROLAND MEMBER 1.00 X 0 0 0 STEVE SUTTON MEMBER 1.00 X 0 0 0 STEVEN GRIFFITH MEMBER 1.00 X 0 0 0 136538 0 0 1 false false false 1344654 1344654 DAYCARE SERVICES 624410 1615073 0 0 HEAD START PROGRAM 624410 527879 0 0 2142952 8753 0 0 3496359 2151705 0 0 1064453 1061818 2635 0 197578 157515 40063 0 176185 146888 29297 0 26731 0 26731 0 29491 0 29491 0 12062 0 12062 0 18328 0 18328 0 182767 0 182767 0 148151 76863 71288 0 LOAN FEES 95086 0 95086 0 ALARM SERVICES 25360 25360 0 0 MEALS & ENTERTAINMENT 9780 9544 236 0 CLASSROOM FIELD TRIPS 517 517 0 0 1264645 865647 398998 0 3251134 2344152 906982 0 208191 370127 19000 67000 1540744 741724 314762 799020 1028414 842930 2498993 7389998 4069360 9469075 1055899 5772889 437502 1055899 6210391 X 3013461 3258684 3013461 3258684 4069360 9469075 X 245225 -2 X false true X true false X 0 0 55710 121708 881807 2361363 1344654 4765242 1479957 1468413 1773015 2021086 2142952 8885423 0 0 1535667 1590121 2654822 4382449 3487606 13650665 0 0 0 13650665 1 37602 246875 89265 8753 382496 1 37602 246875 89265 8753 382496 14033161 0.97270 0.96880 0.02730 0.03120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67719 67719 562296 562296 42689 42689 868040 741724 126316 799020 WEALTH MANAGEMENT FUND 165414 C EMPLOYEE RETIREMENT FUND 677516 C 842930 INVESTMENT IN ECDC REAL ESTATE HOLDING, INC. 958077 C INVESTMENT IN ECDC FINANCIAL SUPPORT CORP 6431921 C 7389998 3496359 3496359 3496359 3251134 3251134 3251134 false STAFF BOOKS & TUITION ASSISTANCE 4 2277 0 0 N/A HOMELESS FAMILY RENTAL ASSISTANCE 16 10450 0 0 N/A HOLIDAY GIFTS TO FAMILIES & CHILDREN 1200 17247 0 0 N/A Pt VI, Line 11b THE AUDIT REPORT AND FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FINALIZED AND FILED. Pt XI ROUNDING Form 990, Part IX, Line 24e CONTRACT LABOR 121204. 115766. 5438. 0. Form 990, Part IX, Line 24e BUS EXPENSE 62291. 61548. 743. 0. Form 990, Part IX, Line 24e CLASSROOM SUPPLIES 42540. 29966. 12574. 0. Form 990, Part IX, Line 24e TRAINING MATERIAL 59500. 6752. 52748. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 7263. 3899. 3364. 0. Form 990, Part IX, Line 24e FAMILY ASSISTANCE 19014. 9393. 9621. 0. Form 990, Part IX, Line 24e STAFF BONUSES 11521. 831. 10690. 0. Form 990, Part IX, Line 24e XMAS GIFTS FOR FAMILIES 10991. 0. 10991. 0. Form 990, Part IX, Line 24e TRAVEL 3609. 3609. 0. 0. Form 990, Part IX, Line 24e STAFF CELL PHONES 7304. 0. 7304. 0. Form 990, Part IX, Line 24e ADVERTISING & MARKETING 31521. 31521. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1617. 0. 1617. 0. Form 990, Part IX, Line 24e PAYROLL FEES 361789. 0. 361789. 0. Form 990, Part IX, Line 24e FOOD 72755. 72755. 0. 0. Form 990, Part IX, Line 24e ASSISTANCE TO FAMILIES - UTILITIES 28123. 28123. 0. 0. Form 990, Part IX, Line 24e PROGRAM - RENTAL ASSISTANCE 26445. 26445. 0. 0. Form 990, Part IX, Line 24e ASSISTANCE TO FAMILIES - FOOD 0. 0. 0. 0. Form 990, Part IX, Line 24e ROUNDING 0. 0. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 106625. 79645. 26980. 0. Form 990, Part IX, Line 24e TOYS 29514. 29514. 0. 0. Form 990, Part IX, Line 24e STUDENT INCENTIVES 12213. 12213. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 46775. 18614. 28161. 0. Form 990, Part IX, Line 24e UTILITIES 110918. 110918. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT 6661. 0. 6661. 0. Form 990, Part IX, Line 24e PROFESSIONAL DUTIES 6164. 6164. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES & FEES 7955. 7955. 0. 0. Form 990, Part IX, Line 24e ADJUSTMENT 70333. 210016. -139683. 0. EFCDC REAL ESTATE HOLDINGS INC 2416 SWOPE PARKWAY KANSAS CITY MO 64130 832744542 HOLD TITLE TO REAL ESTATE MO 501(c)(2) 100 true EFCDC FINANCIAL SUPPORT CORPORATION 2416 SWOPE PARKWAY KANSAS CITY MO 64130 832751981 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY FOR EFCDC MO 501(c)(3) PUBLIC CHARITY 100 true false true false false false false false false false false true false false true true false true true false EFCDC FINANCIAL SUPPORT CORPORATION b COST EFCDC REAL ESTATE HOLDING INC b,q,r COST