CBC WEE CARE CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CBC WEE CARE CENTER INC (EIN 71-0814689)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201743179349307634
Schema version
2016v3.0
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)
Return2017-11-13T15:56:38-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonCLINT MORGANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8702342430PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALTER D WOODPreparerPersonNm
PTINP01053849PTIN
Phone8702344343PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE098D37C81DCC429B29810E1DEE66A9307E2CFABAtSubmissionCreationDeviceId
At Submission Filing Device Id3B1D31E76CD1C70699A781690D44F456F7344810AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT MORGANPrincipalOfficerNm
Gross Receipts$318,564GrossReceiptsAmt
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 Employee30TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,666PYContributionsGrantsAmt
CY Contributions Grants$2,416CYContributionsGrantsAmt
PY Program Service Revenue$330,856PYProgramServiceRevenueAmt
CY Program Service Revenue$316,148CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$333,522PYTotalRevenueAmt
CY Total Revenue$318,564CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,562CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,883PYOtherExpensesAmt
CY Other Expenses$20,818CYOtherExpensesAmt
PY Total Expenses$303,944PYTotalExpensesAmt
CY Total Expenses$316,380CYTotalExpensesAmt
PY Revenues Less Expenses$29,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,184CYRevenuesLessExpensesAmt
Total Assets BOY$29,170TotalAssetsBOYAmt
Total Assets EOY$31,354TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,354NetAssetsOrFundBalancesEOYAmt
MissionDAY CARE SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$316,380ExpenseAmt
Revenue$316,148RevenueAmt
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$316,380TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee30EmployeeCnt
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
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
CLINT MORGAN
DIRECTORYes (X)Yes (X)$0$0$0
CARLA MANNING
CHAIRMANYes (X)$0$0$0
GLENDA ATKINSON
MEMBERYes (X)$0$0$0
ANGELA PEEKS
MEMBERYes (X)$0$0$0
LISA LEWIS
MEMBERYes (X)$0$0$0
MERCEDES RAY
MEMBERYes (X)$0$0$0
DAVID GRAHAM
DEACON REPRE$0$0$0Yes (X)
BRENT MCHENRY
DEACON REPRE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,416GovernmentGrantsAmt
Total Contributions$2,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY CARE FEESDesc
Total Revenue Column$316,148TotalRevenueColumnAmt
Related Or Exempt Func Income$316,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$316,148TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,564TotalRevenueColumnAmt
Related Or Exempt Func Income$316,148RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,660TotalAmt
Program Services$273,660ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,902TotalAmt
Program Services$21,902ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,912TotalAmt
Program Services$11,912ProgramServicesAmt

Travel TravelGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Program Services$251ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLEANING SERVICES$2,820$2,820
MISCELLANEOUS$2,262$2,262
TEACHER APPRECIATION$1,935$1,935
EDUCATION$721$721

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$557ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,380TotalAmt
Program Services$316,380ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,170BOYAmt
EOY$30,215EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,139EOYAmt
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$29,170BOYAmt
EOY$31,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,170BOYAmt
EOY$31,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,170BOYAmt
EOY$31,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,170BOYAmt
EOY$31,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,184ReconcilationRevenueExpnssAmt
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$1,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,666CurrentTaxYearMinus1YearAmt
Current Tax Year$2,416CurrentTaxYearAmt
Total$16,869TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,856CurrentTaxYearMinus1YearAmt
Current Tax Year$316,148CurrentTaxYearAmt
Total$1,509,746TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,522CurrentTaxYearMinus1YearAmt
Current Tax Year$318,564CurrentTaxYearAmt
Total$1,526,615TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,526,615PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,522CurrentTaxYearMinus1YearAmt
Current Tax Year$318,564CurrentTaxYearAmt
Total$1,526,615TotalAmt
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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