2014-11-13T14:40:35-08:00 2013-12-31 Joe's Professional Tax Service Inc 3166 E Palmdale Blvd Suite 218 Palmdale CA 935505040 990 2013-01-01 562305518 Caring Touch Family Center Inc CARI 6615333910 3035 E Avenue S Palmdale CA 93550 MARVIN MCNEAL PRESIDENT 6615333910 2014-11-07 true JOSEPH GINN JR 6612670114 2014-11-13 X 2013 2015-11-30 17:44:51Z Marvin McNeal 3035 East Avenue S Palmdale CA 93550 441582 false X N/A X 2005 CA Provide Child Care Services to families who participate in temp assistance. 6 6 24 9 0 29584 0 479725 441582 3 0 0 509312 441582 0 0 0 0 0 484609 454868 484609 454868 24703 -13286 93892 81830 67372 68596 26520 13234 Provide Child Care Services to families who participate in temp assistance. false false 454868 449582 PROVIDED CHILD CARE SERVICES FOR 94 CHILDREN. 454868 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 24 true false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true false false true false false CA X DENISE MCNEAL 6615333910 4040 Diamond St Palmdale CA 93552 DENISE MCNEAL President 168.00 X 18000 0 0 MARVIN MCNEAL Vice President 0.00 X 0 0 0 SHATON BASKERVILLE Officer 0.00 X 0 0 0 SHIRLEY DERAMUS Officer 0.00 X 0 0 0 BETTY MCNEAL Officer 0.00 X 0 0 0 KAREN LAKEY SCOTT Officer 0.00 X 0 0 0 18000 false false false Child Care Services 624410 417533 Cash Pay Clients 624410 24049 County of Los Angeles 624410 441582 441582 441582 1147 1147 0 0 729 729 0 0 3521 3521 0 0 1657 1657 0 0 82182 82182 0 0 600 600 0 0 27975 27975 0 0 Vehicle Expense 16178 16178 0 0 Supplies 15148 15148 0 0 Food Expense 27536 27536 0 0 Utilities 16502 16502 0 0 261693 261693 0 0 454868 454868 0 0 42383 80321 50000 1509 1509 93892 81830 67372 68596 67372 68596 X 26520 13234 26520 13234 93892 81830 -13286 X false false false X 145987 174161 268185 522298 441582 1552213 145987 174161 268185 522298 441582 1552213 1552213 0 1552213 1552213 1.00000 1.00000 X 0 0 0 Pt VI, Line 12c Officers are required to provide compliance status annually. Pt VI, Line 12c Research is conducted to confirm Director pay is comparable to the industry. Pt VI, Line 2 Two officers are husband and wife. Pt VI, Line 11b A copy was mailed and emailed to all officers. Pt VI, Line 15a Research was conducted by the other board members to approve the salary. Form 990EZ, Part I, Line 16 FOOD 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 24 COMPUTER EQUIPMENT TODDLER GYM SET KAPLAN SHAPE SPACE ROOM SET KAPLAN EXPLORER COMPUTER CENTER Form 990, Part IX, Line 24f BANK 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