Form 990, Part VI, Section A, line 2
“Norris mann, vice president, and deborah mann, executive director, are husband and wife.”
Emmanuel Family and Child Development Center & Emergency Shelter for Childr
990 • Fiscal year 2017 • EIN 74-2925720
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Balance Sheet
Assets
Up$1,279,343
Up $281,155 (+28%) from 2016
Net Assets
Up$277,524
Up $7,314 (+2.7%) from 2016
Liabilities
Up$1,001,819
Up $273,841 (+38%) from 2016
Revenue And Expenses
Revenue
Up$1,818,504
Up $382,084 (+27%) from 2016
Expenses
Up$1,811,185
Up $248,470 (+16%) from 2016
Net Income
Up$7,319
Up $133,614 (+106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,818,504
Mission and Program Overview
Mission
Providing care & early education for children in an urban area.
Providing care & early education for children in urban area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $678,305 | $762,725 | ▲ $84,420 |
| Rtn Earn Endowment Incm Other Fnds | $270,210 | $277,524 | ▲ $7,314 |
| Cash and Non-Interest-Bearing Accounts | $84,276 | $193,032 | ▲ $108,756 |
| Loans From Officers Directors | $5,075 | $43,290 | ▲ $38,215 |
| Savings and Temporary Cash Investments | $1,000 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $998,188 | $1,279,343 | ▲ $281,155 |
| Other Assets Total | $234,607 | $323,586 | ▲ $88,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,037 | $948,663 | ▲ $243,626 |
| Accounts Payable and Accrued Expenses | $17,866 | $9,866 | ▼ $8,000 |
| Total Liabilities | $727,978 | $1,001,819 | ▲ $273,841 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,210 | $277,524 | ▲ $7,314 |
| Total Liabilities and Net Assets / Fund Balance | $998,188 | $1,279,343 | ▲ $281,155 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,713 | $191,439 | $652,152 |
| Other Land Buildings | $72,305 | $537,859 | $610,164 |
| Land | $211,155 | - | $211,155 |
| Leasehold Improvements | $18,552 | $6,081 | $24,633 |
| Other Assets Org | $323,586 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Mann | Executive Director | FT | $71,900 | $71,900 |
| Denise Crawford | Director | FT | $33,410 | $33,410 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Harris | President |
| Norris Mann | Vice President |
| Christina Roland | Director |
| Margaret French | Secretary |
| Regina Drone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,000
- Program Service Revenue
- $1,766,041
- Investment Income
- $2,463
- Other Revenue
- $0
- All Other Contributions
- $25,000
- Change in Net Assets
- $7,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $971,508 |
| Other Expenses | $833,302 |
| Total Fundraising Expense | $10,144 |
| Grants and Similar Amounts Paid | $6,375 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,047 | $87,883 | - | $806,930 |
| All Other Expenses | $113,159 | $69,264 | $400 | $182,823 |
| Insurance | $113,281 | $57,835 | $4,028 | $175,144 |
| Payroll Taxes | $67,210 | $7,468 | - | $74,678 |
| Current Officers, Directors, Trustees, and Key Employees | $71,900 | - | - | $71,900 |
| Other Expenses | $36,748 | $12,249 | - | $48,997 |
| Depreciation Depletion | $11,880 | $35,646 | - | $47,526 |
| Fees for Services Accounting | $19,778 | $19,778 | - | $39,556 |
| Office Expenses | $21,792 | $8,381 | $3,352 | $33,525 |
| Occupancy | $31,857 | - | - | $31,857 |
| Interest | $9,457 | $11,822 | $2,364 | $23,643 |
| Advertising | $18,280 | - | - | $18,280 |
| Other Employee Benefits | $9,000 | $9,000 | - | $18,000 |
| Travel | $17,994 | - | - | $17,994 |
| Grants to Domestic Orgs | $6,375 | - | - | $6,375 |
| Fees for Services Other | $1,779 | $1,779 | - | $3,558 |
| Total Functional Expenses | $1,447,400 | $353,641 | $10,144 | $1,811,185 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beacon Light 7th Day Adventist Church | Kansas City, MO | - | DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS. | $6,375 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Donation Drive | $25,000 | - | - | - |
| Total Events | $25,000 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,075 | $43,290 | ▲ $38,215 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Emmanuel Family & Child Development
- EIN
- 74-2925720
- Phone
- 8169213164
- Address
- 2416 SWOPE PKWY, KANSAS CITY, MO 64130-2639
Signing Officer
- Name
- Deborah Mann
- Title
- Executive Director
- Phone
- 8169213164
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Mann
- Formed
- 1990
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 90
- Volunteers
- 0
Preparer
- Firm
- Michael Swisher CPA PA
- Address
- 10500 Barkley Suite 226, Overland Park, KS 66212
- Preparer
- Michael Swisher
- Phone
- 9136775353
Supplemental Narrative
Additional Explanations
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.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74678 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH MANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1766041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1766041 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2008 A YOUTH CENTER WAS OPENED TO GIVE URBAN TEENAGERS A SAFE ALTERNATIVE FOR SOCIAL INTERACTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19770 |
| IRS990/PYInvestmentIncomeAmt | 0 | -39073 |
| IRS990/PYOtherExpensesAmt | 0 | 681960 |
| IRS990/PYOtherRevenueAmt | 0 | -33074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1479957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860985 |
| IRS990/PYTotalExpensesAmt | 0 | 1562715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1436420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7319 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 270210 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 277524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 716854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1765963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1479957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1434624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1117016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7010475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7727329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1815963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554011 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7727329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1816042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1535668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1440624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1381064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1554011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7727409 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 323586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETIREMENT PLAN FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 537859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 762725 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 323586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY DONATION DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6375 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEACON LIGHT 7TH DAY ADVENTIST CHURCH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4841 PASEO BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 64110 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 43290 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN FROM EXECUTIVE DIRECTOR TO PROVIDE OPERATING CAPITAL FOR THE MINISTRY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43290 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DEBORAH MANN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 43290 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORRIS MANN, VICE PRESIDENT, AND DEBORAH MANN, EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 998188 |
| IRS990/TotalAssetsEOYAmt | 0 | 1279343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1279343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50000 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10144 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1447400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1811185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 727978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1001819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 727978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1001819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277524 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1447400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1766041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1818504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 998188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1279343 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,279,343
- Liabilities
- $1,001,819
- Net assets
- $277,524
- Revenue
- $1,818,504
- Expenses
- $1,811,185
- Net income
- $7,319