2011-07-15T09:29:08-05:00 2010-12-31 Michael Swisher CPA PA 10500 Barkley Suite 226 Overland Park KS 66212 990 2010-01-01 742925720 EMMANUEL FAMILY & CHILD DEVELOPMENT CTR EMMA 8169213164 2416 SWOPE PKWY KANSAS CITY MO 641302639 DEBORAH MANN 8169213164 2011-07-19 1 Michael Swisher 9136775353 2010 2016-02-24 21:20:13Z DEBORAH MANN 2416 SWOPE PKWY KANSAS CITY MO 641302639 1942765 0 X N/A X 1990 MO PROVIDING CARE & EARLY EDUCATION FOR CHILDREN IN URBAN AREA 7 7 92 0 0 0 17157 464220 1559956 1478545 0 0 0 0 1577113 1942765 0 32988 0 0 751752 1010507 0 0 55560 561537 769050 1313289 1812545 263824 130220 728461 1073324 421283 714187 307178 359137 PROVIDING CARE & EARLY EDUCATION FOR CHILDREN IN AN URBAN AREA. 0 0 1317520 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 495 CHILDREN. 150000 IN 2008 A YOUTH CENTER WAS OPENED TO GIVE URBAN TEENAGERS A SAFE ALTERNATIVE FOR SOCIAL INTERACTION. 1467520 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 1 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 75.00 X X 81744 0 1042 RODNEY HARRIS 5.00 X 0 0 0 DENISE CRAWFORD 5.00 X X 0 0 0 CHRISTINA ROLAND 5.00 X 0 0 0 REGINA DRONE 5.00 X 0 0 0 NORRIS MANN 40.00 X 2464 0 0 MARGARET FRENCH 5.00 X 0 0 0 ALLEAN HOUSTON 5.00 X 0 0 0 84208 0 1042 0 0 0 0 0 464220 464220 DAYCARE SERVICES 624410 1478545 1478545 1478545 1942765 1478545 0 0 32988 32988 81744 8174 44959 28611 832443 749199 83244 4421 3979 442 91899 76140 12884 2875 13758 13758 1999 1999 49596 32237 12399 4960 15049 15049 250 250 6226 6226 62407 40564 15602 6241 50019 9897 40122 128731 83675 32183 12873 CONTRACT LABOR 92133 92133 DAYCARE TOOLS/ACTIVITIE 87433 87433 UTILITIES 63963 63963 MAINTENANCE 62098 37259 24839 FOOD 47842 47842 87546 78763 8783 1812545 1467520 289465 55560 8729 34840 953 1000 225961 201790 65371 1217393 461252 359394 756141 68053 79553 728461 1073324 72085 36223 349198 677964 421283 714187 X 0 0 0 0 307178 359137 307178 359137 728461 1073324 X 130220 -78261 X 1 0 0 X 0 X 20000 53228 17157 464220 554605 1145033 1387535 1313546 1559956 1478545 6884615 1145033 1407535 1366774 1577113 1942765 7439220 0 0 0 7439220 1145033 1407535 1366774 1577113 1942765 7439220 1.00000 1.00000 0.00000 X 115219 115219 728826 124064 604762 373348 337188 36160 756141 RETIREMENT FUNDS 79553 79553 0 BEACON LIGHT 7TH DAY ADVENTIST CHURCH 4841 PASEO BOULEVARD KANSAS CITY MO 64110 26000 BOOK NONE DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS. 1 DEBORAH MANN X 65371 0 0 0 0 DEBORAH MANN EXECUTIVE DIRECTOR 65371 LOAN BALANCE AT BEGINNING OF YEAR. THE LOAN HAS A BALANCE DUE OF $0 AT 12/31/2010. 0 Form 990, Part VI, Section A, line 2 NORRIS MANN, PRESIDENT, AND DEBORAH MANN, VICE-PRESIDENT, ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, line 11 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 5, Changes in Net Assets: Prior year amounts previously classified as a receivable from an officer have been properly classified as expenses incurred by the organization. ELITE EARLY EDUCATION CENTER 4445 MONROE KANSAS CITY MO 64130 260154915 CHILD CARE MO EMMANUEL FAMILY & CHULD DEVELOPMENT CENTER C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELITE EARLY EDUCATION CENTER D 196790 ACTUAL CASH VALUE