CBC WEE CARE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CBC WEE CARE CENTER INC (EIN 71-0814689)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349301648
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T16:17:51-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710538593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOOD AND WOOD LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1519 N WASHINGTONAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationARStateAbbreviationCd
ZIP71753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710814689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CBC WEE CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCBCWBusinessNameControlTxt
Phone8702342430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 WEST UNION STREETAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationARStateAbbreviationCd
ZIP71753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY WALKERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8702342430PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastWALKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALTER D WOODPreparerPersonNm
PTINP01053849PTIN
Phone8702344343PhoneNum
Preparation2024-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY WALKERPrincipalOfficerNm
Gross Receipts$579,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionDAY CARE SERVICESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$147,721CYContributionsGrantsAmt
PY Program Service Revenue$379,484PYProgramServiceRevenueAmt
CY Program Service Revenue$431,415CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$379,484PYTotalRevenueAmt
CY Total Revenue$579,136CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,914CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,832PYOtherExpensesAmt
CY Other Expenses$71,742CYOtherExpensesAmt
PY Total Expenses$408,041PYTotalExpensesAmt
CY Total Expenses$526,656CYTotalExpensesAmt
PY Revenues Less Expenses-$28,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,480CYRevenuesLessExpensesAmt
Total Assets BOY$66,064TotalAssetsBOYAmt
Total Assets EOY$113,152TotalAssetsEOYAmt
Total Liabilities BOY$9,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,527NetAssetsOrFundBalancesEOYAmt
MissionDAY CARE SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$526,656ExpenseAmt
Revenue$431,415RevenueAmt
DescPROVIDE DAY CARE SERVICES FOR CHILDREN FROM AGES BABY TO SCHOOL AGE AND FOR AFTER SCHOOL CARE FOR CHILDREN UP TO AGE 12.Desc
Total Program Service Expenses$526,656TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCENTRAL BAPTIST CHURCHPersonNm
Phone8702342430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 WEST UNIONAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationARStateAbbreviationCd
ZIP71753ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAX DYSON
MEMBERYes (X)$0$0$0
GINGER GIANELLONI
MEMBERYes (X)$0$0$0
GRACE HARDEN
MEMBERYes (X)$0$0$0
KYLE HERREN
MEMBERYes (X)$0$0$0
LISA LEWIS
MEMBERYes (X)$0$0$0
TOM PEARSON
MEMBERYes (X)$0$0$0
LORI STORY
MEMBERYes (X)$0$0$0
AMY WALKER
CHAIRMANYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$147,721GovernmentGrantsAmt
Total Contributions$147,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY CARE FEESDesc
Total Revenue Column$431,415TotalRevenueColumnAmt
Related Or Exempt Func Income$431,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$431,415TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,136TotalRevenueColumnAmt
Related Or Exempt Func Income$431,415RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,675TotalAmt
Program Services$422,675ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,239TotalAmt
Program Services$32,239ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,822TotalAmt
Program Services$3,822ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$360ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$3,350ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,551TotalAmt
Program Services$2,551ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$30,022$30,022
CLASSROOM SUPPLIES$9,866$9,866
CLASSROOM EQUIPMENT$6,231$6,231
TRAINING$5,423$5,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,117TotalAmt
Program Services$10,117ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$526,656TotalAmt
Program Services$526,656ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,064BOYAmt
EOY$66,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$46,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,064BOYAmt
EOY$113,152EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,017BOYAmt
EOY$3,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,017BOYAmt
EOY$3,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,087BOYAmt
EOY$103,130EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,960BOYAmt
EOY$6,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,047BOYAmt
EOY$109,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,064BOYAmt
EOY$113,152EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,480ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$137,800CurrentTaxYearMinus2YearsAmt
Current Tax Year$147,721CurrentTaxYearAmt
Total$285,521TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,484CurrentTaxYearMinus1YearAmt
Current Tax Year$431,415CurrentTaxYearAmt
Total$1,810,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,484CurrentTaxYearMinus1YearAmt
Current Tax Year$579,136CurrentTaxYearAmt
Total$2,095,899TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,095,899PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,484CurrentTaxYearMinus1YearAmt
Current Tax Year$579,136CurrentTaxYearAmt
Total$2,095,899TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,296OtherCostOrOtherBasisAmt
Depreciation$7,400DepreciationAmt
Book Value$46,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,896TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE APPOINTED BY A LARGER CHURCH COMMITTE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS SUBMITTED TO THE SECRETARY FOR REVIEW BY THE APPROPRIATE OFFICIALS THEN SIGNED AND MAILED UPON APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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