2013-10-30T16:45:26-05:00 2013-06-30 House Park Dobratz & Wiebler PC 605 West 47th Street Suite 301 Kansas City MO 64112 990 2012-07-01 431237483 Immacolata Manor % IMMACOLATA MANOR IMMA 8167814332 2135 Manor Way Suite Liberty MO 64068 Dale Herrick 8167814332 2013-10-24 true 8169313393 2012 2016-03-07 17:11:31Z Dale R Herrick Exec Dir 2135 Manor Way Liberty MO 64068 3482175 false X www.immacolatamanor.org X 1981 MO Charitable care for individuals with developmental disabilities 12 12 95 0 514171 299169 2726805 3163329 5086 2929 17037 16748 3263099 3482175 0 0 0 0 2504299 2909816 0 0 87514 558198 544109 3062497 3453925 200602 28250 1999014 2121787 157923 249499 1841091 1872288 THE MANOR IS A NOT-FOR-PROFIT AGENCY PROVIDING HABILITATIVE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE MANOR FOCUSES ON THE VALUES AND PRINCIPLES OF COMMUNITY MEMBERSHIP, SELF-DETERMINATION, HUMAN RIGHTS AND BASIC NEEDS, SO THAT THE PERSONS WILL BE SUPPORTED AND EMPOWERED TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO LIVE THEIR LIVES WITH DIGNITY AND RESPECT. false false 3148137 Residential housing and day services for the developmentally disabled 3148137 true true false false false false false false true true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 95 true false false false false false false false false false false X 12 12 false false false false false false false true false false true true false true false false true false X X IMMACOLATA MANOR 8167814332 2135 MANOR WAY Liberty MO 64068 Julie Castillo 1.0 1.0 X 0 0 0 Suzanne McCoy 1.0 1.0 X 0 0 0 Dee Rosekrans 1.0 1.0 X X 0 0 0 Dan Jurgensen 1.0 1.0 X 0 0 0 Jason Hester 1.0 1.0 X X 0 0 0 Paul Twenter 1.0 1.0 X X 0 0 0 Kathleen Hermes 1.0 1.0 X 0 0 0 Rachelle Hockgraber 1.0 1.0 X X 0 0 0 Erin Lankford 1.0 1.0 X 0 0 0 Roger Mose 1.0 1.0 X 0 0 0 Andrew Roffmann 1.0 1.0 X 0 0 0 Susie Schneider 1.0 1.0 X 0 0 0 Dale Herrick 35.0 5.0 X 85534 0 7136 85534 0 7136 0 false false false 0 63277 235892 299169 PROGRAM SERVICE REVENUES 900099 3163329 3163329 3163329 2291 2291 0 0 0 0 0 638 0 0 0 OTHER REVENUES 900099 16748 16748 16748 3482175 3180077 2291 0 0 0 0 94607 86755 5771 2081 0 2301209 2114137 141678 45394 25540 23471 1583 486 297904 274164 18172 5568 190556 175121 11814 3621 0 0 9000 9000 0 0 0 0 25338 25338 48069 41820 4807 1442 0 0 105261 93651 10527 1083 0 0 5724 5724 260 260 0 83387 72547 8339 2501 45663 41097 4566 FOOD 57845 57845 HOUSING EXPENSE 47478 47478 PROGRAM EXPENSES 40307 40307 VEHICLE EXPENSE 39937 39937 35840 33823 2017 3453925 3148137 218274 87514 718295 514530 20714 20878 145347 68297 246292 402020 0 0 0 0 0 0 0 0 0 2990 2632540 1559804 831953 1072736 0 0 36413 40336 0 0 0 0 0 0 1999014 2121787 156803 238250 0 0 0 0 0 0 0 0 0 0 1120 11249 0 0 0 0 157923 249499 X 1792809 1824597 18282 17691 30000 30000 1841091 1872288 1999014 2121787 28250 2947 X false true X true false X 369229 365269 488066 514171 299169 2035904 1890058 2251989 2414203 2726805 3163329 12446384 0 0 0 2259287 2617258 2902269 3240976 3462498 14482288 0 0 0 14482288 1203 2609 3251 5516 2291 14870 0 1203 2609 3251 5516 2291 14870 0 15460 15859 17825 17037 16748 82929 2275950 2635726 2923345 3263529 3481537 14580087 0.99329 0.99185 0.00102 0.00197 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413379 13117 426496 237521 175858 413379 30000 207521 237521 30000 30000 30000 30000 0.93000 0.07000 114029 114029 1847945 1063780 784165 411632 284614 127018 258934 211410 47524 1072736 0 0 X Uncertain tax provisions Form 990 Schedule D Part X Line 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2013 and 2012 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for periods prior to fiscal 2010. Endowment funds Form 990 Schedule D Part V Line 4 Board designated net assets represent amounts from donations that have been set aside by the Board for the purpose of establishing an endowment to support the Organization in the future. Permanently restricted net assets include funds set aside to establish a permanent endowment. Review of 990 Form 990, Part VI, Section B, Line 11 The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to all Board members prior to filing with the IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12 Board members are required to disclose their status with regard to potential conflicts. Board members do not participate in discussions or voting in situations where they are conflicted. Policy regarding compensation Form 990, Part VI, Section B, Line 15 The board reviews compensation of the Executive Director on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. Disclosure of governing documents Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Reconciliation of net assets Form 990 Part XI Line Other changes in net assets comprise unrealized gains of $2,947. Immacolata Manor Homes Inc 2135 Manor Way Liberty MO 64068 131735305 Low inc hsing MO 501 c 3 9 false false false false false false false false false false false false false true true false true false false Immacolata Manor Homes Inc n, o, 16452 Deposit