EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C (EIN 74-2925720)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-12
IRS object ID: 201843169349301844
Schema version: 2017v2.3
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-12T10:40:09-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204129011	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Michael Swisher CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10500 Barkley Suite 226	AddressLine1Txt
City	Overland Park	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742925720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMMANUEL FAMILY & CHILD DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	CENTER & EMERGENCY SHELTER FOR CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EMMA	BusinessNameControlTxt
Phone	8169213164	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2416 SWOPE PKWY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641302639	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH MANN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8169213164	PhoneNum
Signature	2018-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Swisher	PreparerPersonNm
PTIN	P00621627	PTIN
Phone	9136775353	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.52.231.102	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-12	IPDt
IP Tm	10:37:24	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	05861316E0E340D0C424E2C91B838C079408C1E2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41D2D5A92C8877E6A66DDABDE850EBBE13BB9F74	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH MANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2416 SWOPE PKWY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641302639	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,818,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EMMANUELSCHILDCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROVIDING CARE & EARLY EDUCATION FOR CHILDREN IN URBAN AREA	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,610	PYContributionsGrantsAmt
CY Contributions Grants	$50,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,479,957	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,766,041	CYProgramServiceRevenueAmt
PY Investment Income	-$39,073	PYInvestmentIncomeAmt
CY Investment Income	$2,463	CYInvestmentIncomeAmt
PY Other Revenue	-$33,074	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,436,420	PYTotalRevenueAmt
CY Total Revenue	$1,818,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,770	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,375	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$860,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$971,508	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,144	CYTotalFundraisingExpenseAmt
PY Other Expenses	$681,960	PYOtherExpensesAmt
CY Other Expenses	$833,302	CYOtherExpensesAmt
PY Total Expenses	$1,562,715	PYTotalExpensesAmt
CY Total Expenses	$1,811,185	CYTotalExpensesAmt
PY Revenues Less Expenses	-$126,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$998,188	TotalAssetsBOYAmt
Total Assets EOY	$1,279,343	TotalAssetsEOYAmt
Total Liabilities BOY	$727,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,001,819	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$270,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$277,524	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING CARE & EARLY EDUCATION FOR CHILDREN IN AN URBAN AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,297,400	ExpenseAmt
Grant	$6,375	GrantAmt
Desc	EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE MINISTRY PROVIDED CARE, EDUCATION & SUPPORT FOR 500 CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$150,000	ExpenseAmt
Desc	IN 2008 A YOUTH CENTER WAS OPENED TO GIVE URBAN TEENAGERS A SAFE ALTERNATIVE FOR SOCIAL INTERACTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,447,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH MANN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8169213164	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2416 SWOPE PKWY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641302639	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DEBORAH MANN
EXECUTIVE DIRECTOR	75.00	Yes (X)	Yes (X)	$71,900	$0	$0
RODNEY HARRIS
PRESIDENT	5.00	Yes (X)		$0	$0	$0
DENISE CRAWFORD
DIRECTOR	40.00	Yes (X)		$33,410	$0	$0	Yes (X)
CHRISTINA ROLAND
DIRECTOR	5.00	Yes (X)		$0	$0	$0
REGINA DRONE
TREASURER	5.00	Yes (X)		$0	$0	$0
NORRIS MANN
VICE PRESIDENT	40.00			$0	$0	$0	Yes (X)
MARGARET FRENCH
SECRETARY	5.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,310	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$25,000	FundraisingAmt
All Other Contributions	$25,000	AllOtherContributionsAmt
Total Contributions	$50,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DAYCARE SERVICES	Desc
Business	624410	BusinessCd
Total Revenue Column	$1,766,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,766,041	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,766,041	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,463	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,818,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,768,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,375	TotalAmt
Program Services	$6,375	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,900	TotalAmt
Program Services	$71,900	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$806,930	TotalAmt
Program Services	$719,047	ProgramServicesAmt
Management And General	$87,883	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,678	TotalAmt
Program Services	$67,210	ProgramServicesAmt
Management And General	$7,468	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,556	TotalAmt
Program Services	$19,778	ProgramServicesAmt
Management And General	$19,778	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,558	TotalAmt
Program Services	$1,779	ProgramServicesAmt
Management And General	$1,779	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,280	TotalAmt
Program Services	$18,280	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,525	TotalAmt
Program Services	$21,792	ProgramServicesAmt
Management And General	$8,381	ManagementAndGeneralAmt
Fundraising	$3,352	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,857	TotalAmt
Program Services	$31,857	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,994	TotalAmt
Program Services	$17,994	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,643	TotalAmt
Program Services	$9,457	ProgramServicesAmt
Management And General	$11,822	ManagementAndGeneralAmt
Fundraising	$2,364	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,526	TotalAmt
Program Services	$11,880	ProgramServicesAmt
Management And General	$35,646	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$175,144	TotalAmt
Program Services	$113,281	ProgramServicesAmt
Management And General	$57,835	ManagementAndGeneralAmt
Fundraising	$4,028	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DAYCARE TOOLS/ACTIVITIE	$72,195	$39,659	$32,536
FOOD	$70,761	$70,761
UTILITIES	$67,443	$67,443
CONTRACT LABOR	$48,997	$36,748	$12,249

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,823	TotalAmt
Program Services	$113,159	ProgramServicesAmt
Management And General	$69,264	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,811,185	TotalAmt
Program Services	$1,447,400	ProgramServicesAmt
Management And General	$353,641	ManagementAndGeneralAmt
Fundraising	$10,144	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,276	BOYAmt
EOY	$193,032	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,498,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$735,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$678,305	BOYAmt
EOY	$762,725	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$234,607	BOYAmt
EOY	$323,586	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$998,188	BOYAmt
EOY	$1,279,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,866	BOYAmt
EOY	$9,866	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$5,075	BOYAmt
EOY	$43,290	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$705,037	BOYAmt
EOY	$948,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$727,978	BOYAmt
EOY	$1,001,819	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$270,210	BOYAmt
EOY	$277,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$270,210	BOYAmt
EOY	$277,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$998,188	BOYAmt
EOY	$1,279,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,319	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$5	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,000	CurrentTaxYearAmt
Total	$716,854	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,117,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,434,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,479,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,765,963	CurrentTaxYearAmt
Total	$7,010,475	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,554,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,381,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,815,963	CurrentTaxYearAmt
Total	$7,727,329	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,727,329	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79	CurrentTaxYearAmt
Total	$80	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79	CurrentTaxYearAmt
Total	$80	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,554,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,381,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,816,042	CurrentTaxYearAmt
Total	$7,727,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,155	OtherCostOrOtherBasisAmt
Book Value	$211,155	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$652,152	OtherCostOrOtherBasisAmt
Depreciation	$191,439	DepreciationAmt
Book Value	$460,713	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,633	OtherCostOrOtherBasisAmt
Depreciation	$6,081	DepreciationAmt
Book Value	$18,552	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$610,164	OtherCostOrOtherBasisAmt
Depreciation	$537,859	DepreciationAmt
Book Value	$72,305	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$762,725	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT PLAN FUNDS	Desc
Book Value	$323,586	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$323,586	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY DONATION DRIVE	Event1Nm
Gross Receipts Event1	$25,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,000	CharitableContriEvent1Amt
Gross Receipts Total	$25,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,000	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEACON LIGHT 7TH DAY ADVENTIST CHURCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4841 PASEO BOULEVARD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$6,375	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	NONE	NonCashAssistanceDesc
Purpose Of Grant	DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS.	PurposeOfGrantTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DEBORAH MANN	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	LOAN FROM EXECUTIVE DIRECTOR TO PROVIDE OPERATING CAPITAL FOR THE MINISTRY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$43,290	OriginalPrincipalAmt
Balance Due	$43,290	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$43,290	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	NORRIS MANN, VICE PRESIDENT, AND DEBORAH MANN, EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE.
Form 990, Part VI, Section B, line 11b	THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST.
Form 990, Part IX, line 24e	MAINTENANCE: Program service expenses 43,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,207. AUTO FUEL: Program service expenses 33,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,537. MISCELLANEOUS: Program service expenses 20,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,749. TAXES & LICENSES: Program service expenses 0. Management and general expenses 19,204. Fundraising expenses 0. Total expenses 19,204. BANK CHARGES: Program service expenses 0. Management and general expenses 14,361. Fundraising expenses 0. Total expenses 14,361. OFFICERS LIFE INSURANCE: Program service expenses 0. Management and general expenses 12,094. Fundraising expenses 0. Total expenses 12,094. AUTO MAINTENANCE: Program service expenses 10,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,911. ALARM & SECURITY SYSTEMS: Program service expenses 0. Management and general expenses 9,908. Fundraising expenses 0. Total expenses 9,908. TRASH SERVICES: Program service expenses 0. Management and general expenses 6,578. Fundraising expenses 0. Total expenses 6,578. BENEVOLENCE ASSISTANCE: Program service expenses 3,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,714. APPRAISAL FEES: Program service expenses 0. Management and general expenses 3,450. Fundraising expenses 0. Total expenses 3,450. MEALS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 1,911. Fundraising expenses 0. Total expenses 1,911. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 1,473. Fundraising expenses 0. Total expenses 1,473. TRAINING MATERIALS: Program service expenses 591. Management and general expenses 0. Fundraising expenses 0. Total expenses 591. TITLE FEES: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. GRANT-WRITING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 400. Total expenses 400. TUITION ASSISTANCE: Program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285.
Form 990, Part XI, line 9:	ROUNDING -5.