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← EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C

Form 990 for tax year 2022

Filed by EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER AND EMERGENCY SHELTER FOR C.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,801,186 changed to $6,801,437
Total expenses
$5,317,944 changed to $5,300,200
Investment income
$93,053 changed to $93,304
Total assets, end of year
$5,948,962 changed to $5,966,957
Net assets or fund balances, end of year
-$47,759 changed to -$29,764
Program services expenses
$4,267,032 changed to $4,167,965
Management and general expenses
$1,028,760 changed to $1,081,099
Fundraising expenses
$22,152 changed to $51,136
Program service expenses (Part III)
$4,267,032 changed to $4,167,965

Totals

Total revenue
$6,801,186
Total expenses
$5,317,944
Contributions and grants received
$2,382,462
Grants paid
$0
Program service revenue
$4,325,671
Investment income
$93,053
Other revenue
$0
Total assets, end of year
$5,948,962
Total liabilities, end of year
$5,996,721
Net assets or fund balances, end of year
-$47,759
Program services expenses (Part IX)
$4,267,032
Management and general expenses
$1,028,760
Fundraising expenses
$22,152
Program service expenses (Part III)
$4,267,032

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,382,462

  • 2a · Program service revenue: DAYCARE SERVICES

    total $1,693,359 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: HEAD START PROGRAM

    total $548,703 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PARENT COPAY

    total $46,042 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: DESE

    total $1,721,063 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: CACFP FOOD PROGRAM

    total $316,504 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $93,053 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,713,794 · program services $1,698,012 · management and general $15,782 · fundraising $0

  • 9 · Other employee benefits

    total $413,762 · program services $225,577 · management and general $188,185 · fundraising $0

  • 10 · Payroll taxes

    total $473,040 · program services $473,040 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $413,911 · program services $411,771 · management and general $2,140 · fundraising $0

  • 11c · Fees: accounting

    total $106,622 · program services $0 · management and general $106,622 · fundraising $0

  • 12 · Advertising and promotion

    total $43,612 · program services $0 · management and general $43,612 · fundraising $0

  • 13 · Office expenses

    total $68,365 · program services $0 · management and general $46,213 · fundraising $22,152

  • 14 · Information technology

    total $212,932 · program services $207,264 · management and general $5,668 · fundraising $0

  • 16 · Occupancy

    total $165,238 · program services $0 · management and general $165,238 · fundraising $0

  • 17 · Travel

    total $80,592 · program services $80,592 · management and general $0 · fundraising $0

  • 20 · Interest

    total $222,233 · program services $0 · management and general $222,233 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $78,855 · program services $78,855 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $48,805 · program services $48,805 · management and general $0 · fundraising $0

  • 24a · Other expenses: DAYCARE SUPPLIES

    total $582,047 · program services $582,047 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD AND NUTRITION

    total $170,770 · program services $170,770 · management and general $0 · fundraising $0

  • 24c · Other expenses: AUTOMOBILE AND BUS MAINTENANCE

    total $8,095 · program services $8,095 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $148,948 · program services $81,933 · management and general $67,015 · fundraising $0

  • 24e · All other expenses

    total $366,323 · program services $200,271 · management and general $166,052 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,727 · end of year $230,049

  • 4 · Accounts receivable

    beginning of year $67,000 · end of year $67,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,678,186

  • 10b · Land, buildings and equipment: accumulated depreciation

    $946,064

  • 10c · Land, buildings and equipment, net

    beginning of year $650,751 · end of year $732,122

  • 12 · Investments: other securities

    beginning of year $535,390 · end of year $1,750,770

  • 13 · Investments: program-related

    beginning of year $2,931,968 · end of year $2,828,852

  • 15 · Other assets

    beginning of year $340,169 · end of year $340,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $8,137

  • 23 · Secured mortgages and notes payable

    beginning of year $5,587,381 · end of year $5,368,439

  • 24 · Unsecured notes and loans payable

    beginning of year $631,213 · end of year $620,145

  • 27 · Net assets without donor restrictions

    beginning of year -$1,443,589 · end of year -$47,759

Mission and programs · 2022

Mission

PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS

  • EMMANEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE CENTER PROVIDES CARE, EDUCATION & SUPPORT FOR MORE THAN 500 CHILDREN

    Expenses $4,267,032 · Revenue $6,801,186

As filed on the 2022 return.

Listed in Part VII

  • DEBORAH L MANN

    EXECUTIVE DIRECTOR

    Total calculated
    $147,000
    From this org
    $147,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHIRLEY McCLINTON

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA PUCKETT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REGINA DRONE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTAL ROLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE SUTTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN GRIFFITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316359

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