2017-10-06T08:49:51-05:00 2016-12-31 204129011 Michael Swisher CPA PA 10500 Barkley Suite 226 Overland Park KS 66212 990 2016-01-01 742925720 EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN EMMA 8169213164 2416 SWOPE PKWY KANSAS CITY MO 641302639 DEBORAH MANN EXECUTIVE DIRECTOR 8169213164 2017-10-06 1 Michael Swisher P00621627 9136775353 67.52.231.102 2017-10-06 08:45:31 CD P 54C2601D82F0EBA850E99F94EADAB5EC8AFC347E 68B6E7FB99C4D1A6437CDA1443B194FEDF52CA9C 2016 2021-01-29 14:40:06Z DEBORAH MANN 2416 SWOPE PKWY KANSAS CITY MO 641302639 2019335 0 X EMMANUELSCHILDCARE.ORG X 1990 MO PROVIDING CARE & EARLY EDUCATION FOR CHILDREN IN URBAN AREA 7 5 68 0 -72147 -60173 6000 28610 1434624 1479957 0 -39073 -25013 -33074 1415611 1436420 23499 19770 12094 0 778519 860985 0 0 56594 606660 681960 1420772 1562715 -5161 -126295 1497729 998188 1081820 727978 415909 270210 PROVIDING CARE & EARLY EDUCATION FOR CHILDREN IN AN URBAN AREA. 0 0 922076 19770 1479957 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. 150000 IN 2008 A YOUTH CENTER WAS OPENED TO GIVE URBAN TEENAGERS A SAFE ALTERNATIVE FOR SOCIAL INTERACTION. 1072076 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 68 1 1 1 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DEBORAH MANN 8169213164 2416 SWOPE PKWY KANSAS CITY MO 641302639 DEBORAH MANN EXECUTIVE DIRECTOR 75.00 X X 78067 0 0 RODNEY HARRIS PRESIDENT 5.00 X 0 0 0 DENISE CRAWFORD DIRECTOR 40.00 X X 33410 0 0 CHRISTINA ROLAND DIRECTOR 5.00 X 0 0 0 REGINA DRONE TREASURER 5.00 X 0 0 0 NORRIS MANN VICE PRESIDENT 40.00 X 0 0 0 MARGARET FRENCH SECRETARY 5.00 X 0 0 0 111477 0 0 0 0 0 0 0 28610 28610 DAYCARE SERVICES 624410 1479957 1479957 1479957 1 1 11072 71246 -60174 -60174 -60174 472595 511669 -39074 -39074 -39074 NAP TAX CREDIT DONATIO 525990 27100 27100 27100 1436420 1479957 -72147 0 19770 19770 78067 7807 39034 31226 690932 621839 69093 18114 9057 9057 73872 61887 9679 2306 21275 21275 4985 2493 2492 12713 12713 29880 19422 7470 2988 30826 30826 1833 1833 39317 15726 19659 3932 46154 11539 34615 158418 63367 79209 15842 DAYCARE TOOLS/ACTIVITIE 87526 87526 MAINTENANCE 46242 46242 FOOD 39992 39992 UTILITIES 36769 36769 126030 49519 76211 300 1562715 1072076 434045 56594 8752 84276 1000 1000 1366159 687854 1270464 678305 217513 234607 1497729 998188 80000 17866 10575 5075 991245 705037 1081820 727978 X 0 0 0 0 415909 270210 415909 270210 1497729 998188 X -126295 -19404 X 0 0 0 X 289570 436995 168149 6000 55710 956424 1351283 1117016 1212915 1434624 1479957 6595795 1640853 1554011 1381064 1440624 1535667 7552219 0 0 0 7552219 1 1 1 1 1640853 1554011 1381064 1440624 1535668 7552220 1.00000 1.00000 0.00000 X 211155 211155 522961 256205 266756 24633 1584 23049 125378 40046 85332 482032 390019 92013 678305 RETIREMENT PLAN FUNDS 234607 234607 0 BEACON LIGHT 7TH DAY ADVENTIST CHURCH 4841 PASEO BOULEVARD KANSAS CITY MO 64110 19620 BOOK NONE DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS. DEBORAH MANN EXECUTIVE DIRECTOR LOAN FROM EXECUTIVE DIRECTOR TO PROVIDE OPERATING CAPITAL FOR THE MINISTRY X 10575 5075 0 1 0 5075 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 XI, line 9: RENTAL PROPERTY ADJUSTMENTS -26,044. PRIOR PERIOD ADJUSTMENT 6,640. ELITE EARLY EDUCATION CENTER 4445 MONROE KANSAS CITY MO 64130 260154915 CHILD CARE MO EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELITE EARLY EDUCATION CENTER D ACTUAL CASH VALUE