2013-11-08T14:04:24-08:00 2012-12-31 JOE'S PROFESSIONAL TAX SERVICE INC 3166 E PALMDALE BLVD SUITE 218 PALMDALE CA 935505040 990 2012-01-01 562305518 CARING TOUCH FAMILY CENTER INC CARI 6615333910 3035 E AVENUE S PALMDALE CA 93550 MARVIN MCNEAL 6615333910 2013-10-30 true JOSEPH GINN JR 6612670114 2013-11-08 X 2012 2016-02-24 21:20:13Z MARVIN MCNEAL 3035 EAST AVENUE S PALMDALE CA 93550 509312 false X N/A X 2005 CA Provide Child Care Services to families who participate in temp assistance. 6 6 23 4 0 3275 29584 263200 479725 3 0 266475 509312 0 0 0 0 0 283218 484609 283218 484609 -16743 24703 21959 93892 20142 67372 1817 26520 Provide Child Care Services to families who participate in temp assistance. false false 484609 479728 PROVIDED CHILD CARE SERVICES FOR 62 CHILDREN. 484609 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 23 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 168.00 X 27000 0 0 MARVIN MCNEAL 0.00 X 0 0 0 SHATON BASKERVILLE 0.00 X 0 0 0 SHIRLEY DERAMUS 0.00 X 0 0 0 BETTY MCNEAL 0.00 X 0 0 0 KAREN LAKEY SCOTT 0.00 X 0 0 0 27000 false false false 29584 29584 Child Care Services 624410 453156 Cash Pay Clients 624410 26569 County of Los Angeles 624410 479725 3 509312 479728 1000 1000 0 0 3949 3949 0 0 5493 5493 0 0 1045 1045 0 0 108814 108814 0 0 193 193 0 0 515 515 0 0 Vehicle Expense 21600 21600 0 0 Insurance 24687 24687 0 0 Food Expense 30919 30919 0 0 Utilities 17008 17008 0 0 269386 269386 0 0 484609 484609 0 0 21191 42383 50000 768 1509 21959 93892 5252 67372 14890 20142 67372 X 1817 26520 1817 26520 21959 93892 24703 X false false false X 109951 145987 174161 268185 522298 1220582 109951 145987 174161 268185 522298 1220582 1220582 0 1220582 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 1116. 1116. 0. 0. BOOK EXPENSE 1171. 1171. 0. 0. CHARITABLE CONTRIBUTIONS 1647. 1647. 0. 0. CLIENT GIFTS 3289. 3289. 0. 0. COMPUTER AND INTERNET EXPENSES 1210. 1210. 0. 0. DVD EXPENSE 1016. 1016. 0. 0. EDUCATIONAL MATERIAL 1756. 1756. 0. 0. EMPLOYEE RECOGNITION 282. 282. 0. 0. FIELD TRIP EXPENSE 1559. 1559. 0. 0. GAME EXPENSE 0. 0. 0. 0. LICENSE & PERMIT 1155. 1155. 0. 0. LOAN PAYMENT 9961. 9961. 0. 0. MEALS AND ENTERTAINMENT 2356. 2356. 0. 0. MISC EXPENSES 2779. 2779. 0. 0.