CBC WEE CARE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CBC WEE CARE CENTER INC (EIN 71-0814689)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-24
IRS object ID
202241449349301569
Schema version
2020v4.0
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)
Return2022-05-24T15:45:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 WASHINGTON STAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationARStateAbbreviationCd
ZIP71753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
PersonSTEVE FORDPersonNm
Person TitleSIGNATORYPersonTitleTxt
Phone8702342430PhoneNum
Signature2022-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastFORDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALTER D WOODPreparerPersonNm
PTINP01053849PTIN
Phone8702344343PhoneNum
Preparation2022-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY WALKERPrincipalOfficerNm
Gross Receipts$481,690GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$137,800CYContributionsGrantsAmt
PY Program Service Revenue$318,396PYProgramServiceRevenueAmt
CY Program Service Revenue$343,890CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$318,396PYTotalRevenueAmt
CY Total Revenue$481,690CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$343,242CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,988PYOtherExpensesAmt
CY Other Expenses$29,763CYOtherExpensesAmt
PY Total Expenses$365,805PYTotalExpensesAmt
CY Total Expenses$373,005CYTotalExpensesAmt
PY Revenues Less Expenses-$47,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,685CYRevenuesLessExpensesAmt
Total Assets BOY$53,136TotalAssetsBOYAmt
Total Assets EOY$86,362TotalAssetsEOYAmt
Total Liabilities BOY$76,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$23,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,604NetAssetsOrFundBalancesEOYAmt
MissionDAY CARE SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$373,005ExpenseAmt
Revenue$343,890RevenueAmt
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$373,005TotalProgramServiceExpensesAmt
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
Employee32EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtOfficerOfficerIndInstitutional TrusteeInstitutionalTrusteeInd
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)
STEVE FORD
SIGNATORY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$137,800AllOtherContributionsAmt
Total Contributions$137,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CARE FEES$324,693$324,693
MISCELLANEOUS$14,000$14,000
SUPPLY FEES$5,197$5,197
FieldValueIRS element (for citing)
Total Program Service Revenue$343,890TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$481,690TotalRevenueColumnAmt
Related Or Exempt Func Income$343,890RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,206TotalAmt
Program Services$317,206ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,036TotalAmt
Program Services$26,036ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,046TotalAmt
Program Services$18,046ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$485TotalAmt
Program Services$485ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,271TotalAmt
Program Services$1,271ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLEANING SUPPLIES$6,616$6,616
TEACHER APPRECIATION$2,235$2,235
KIDS CAMP$568$568
MISCELLANEOUS$442$442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$373,005TotalAmt
Program Services$373,005ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,136BOYAmt
EOY$86,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,050LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,136BOYAmt
EOY$86,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$587BOYAmt
EOY$758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,630BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,217BOYAmt
EOY$758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$26,010BOYAmt
EOY$83,076EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,929BOYAmt
EOY$2,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$23,081BOYAmt
EOY$85,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,136BOYAmt
EOY$86,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,685ReconcilationRevenueExpnssAmt
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 Minus4 Years$2,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,820CurrentTaxYearMinus3YearsAmt
Current Tax Year$137,800CurrentTaxYearAmt
Total$143,036TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,396CurrentTaxYearMinus1YearAmt
Current Tax Year$343,890CurrentTaxYearAmt
Total$1,640,741TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,396CurrentTaxYearMinus1YearAmt
Current Tax Year$481,690CurrentTaxYearAmt
Total$1,783,777TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,783,777PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,396CurrentTaxYearMinus1YearAmt
Current Tax Year$481,690CurrentTaxYearAmt
Total$1,783,777TotalAmt
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$4,050OtherCostOrOtherBasisAmt
Depreciation$4,050DepreciationAmt

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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