CARING TOUCH CHRISTIAN FAMILY CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CARING TOUCH CHRISTIAN FAMILY CENTER (EIN 56-2305518)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201403179349305945
Schema version
2013v3.1
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)
Return2014-11-13T14:40:35-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joe's Professional Tax Service IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13166 E Palmdale Blvd Suite 218AddressLine1
CityPalmdaleCity
StateCAState
ZIP Code935505040ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562305518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caring Touch Family Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone6615333910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13035 E Avenue SAddressLine1
CityPalmdaleCity
StateCAState
ZIP Code93550ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARVIN MCNEALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6615333910PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH GINN JRPreparerPersonNm
Phone6612670114PhoneNum
Preparation2014-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1Marvin McNealBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13035 East Avenue SAddressLine1
CityPalmdaleCity
StateCAState
ZIP Code93550ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$441,582GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide Child Care Services to families who participate in temp assistance.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$29,584PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$479,725PYProgramServiceRevenueAmt
CY Program Service Revenue$441,582CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$509,312PYTotalRevenueAmt
CY Total Revenue$441,582CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$484,609PYOtherExpensesAmt
CY Other Expenses$454,868CYOtherExpensesAmt
PY Total Expenses$484,609PYTotalExpensesAmt
CY Total Expenses$454,868CYTotalExpensesAmt
PY Revenues Less Expenses$24,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,286CYRevenuesLessExpensesAmt
Total Assets BOY$93,892TotalAssetsBOYAmt
Total Assets EOY$81,830TotalAssetsEOYAmt
Total Liabilities BOY$67,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,234NetAssetsOrFundBalancesEOYAmt
MissionProvide Child Care Services to families who participate in temp assistance.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$454,868ExpenseAmt
Revenue$449,582RevenueAmt
DescPROVIDED CHILD CARE SERVICES FOR 94 CHILDREN.Desc
Total Program Service Expenses$454,868TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE MCNEALPersonNm
Phone6615333910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 Diamond StAddressLine1
CityPalmdaleCity
StateCAState
ZIP Code93552ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE MCNEAL
President168.00Yes (X)$18,000$0$0
MARVIN MCNEAL
Vice President0.00Yes (X)$0$0$0
SHATON BASKERVILLE
Officer0.00Yes (X)$0$0$0
SHIRLEY DERAMUS
Officer0.00Yes (X)$0$0$0
BETTY MCNEAL
Officer0.00Yes (X)$0$0$0
KAREN LAKEY SCOTT
Officer0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Child Care Services624410$417,533
Cash Pay Clients624410$24,049
County of Los Angeles624410
FieldValueIRS element (for citing)
Total Program Service Revenue$441,582TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,582TotalRevenueColumnAmt
Related Or Exempt Func Income$441,582RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$729TotalAmt
Program Services$729ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$3,521ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,657TotalAmt
Program Services$1,657ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,182TotalAmt
Program Services$82,182ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,975TotalAmt
Program Services$27,975ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Vehicle Expense$16,178$16,178$0$0
Supplies$15,148$15,148$0$0
Food Expense$27,536$27,536$0$0
Utilities$16,502$16,502$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$261,693TotalAmt
Program Services$261,693ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$454,868TotalAmt
Program Services$454,868ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,383BOYAmt
EOY$80,321EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,509BOYAmt
EOY$1,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,892BOYAmt
EOY$81,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,372BOYAmt
EOY$68,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,372BOYAmt
EOY$68,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,520BOYAmt
EOY$13,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,520BOYAmt
EOY$13,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,892BOYAmt
EOY$81,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,286ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,298CurrentTaxYearMinus1YearAmt
Current Tax Year$441,582CurrentTaxYearAmt
Total$1,552,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,298CurrentTaxYearMinus1YearAmt
Current Tax Year$441,582CurrentTaxYearAmt
Total$1,552,213TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,552,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,552,213TotalSupportAmt
Gross Receipts Rltd Activities$1,552,213GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cOfficers are required to provide compliance status annually.
Pt VI, Line 12cResearch is conducted to confirm Director pay is comparable to the industry.
Pt VI, Line 2Two officers are husband and wife.
Pt VI, Line 11bA copy was mailed and emailed to all officers.
Pt VI, Line 15aResearch was conducted by the other board members to approve the salary.
Form 990EZ, Part I, Line 16FOOD EXPENSE WORKERS COMP INSURANCE CHRISTMAS PARTY (FUND RAISER) PAYROLL EXPENSE TAX RETURN EXPENSE VEHICLE EXPENSE EMPLOYER TAXES ADVERTISING UTILITIES STORAGE EXPENSE REPAIRS
Form 990EZ, Part II, Line 24COMPUTER EQUIPMENT TODDLER GYM SET KAPLAN SHAPE SPACE ROOM SET KAPLAN EXPLORER COMPUTER CENTER
Form 990, Part IX, Line 24fBANK SERVICE CHARGES 1809. 1809. 0. 0. BOOK EXPENSE CHARITABLE CONTRIBUTIONS 48. 48. 0. 0. CLIENT GIFTS 1901. 1901. 0. 0. COMPUTER AND INTERNET EXPENSES 715. 715. 0. 0. DVD EXPENSE 39. 39. 0. 0. EDUCATIONAL MATERIAL 1532. 1532. 0. 0. EMPLOYEE RECOGNITION 5252. 5252. 0. 0. FIELD TRIP EXPENSE 890. 890. 0. 0. LICENSE & PERMIT 1461. 1461. 0. 0. MEALS AND ENTERTAINMENT 3243. 3243. 0. 0. MEDICAL & FIRST AID 1195. 1195. 0. 0. MISC EXPENSES 28598. 28598. 0. 0. PAYROLL EXPENSES 198548. 198548. 0. 0. PART

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