CARING TOUCH CHRISTIAN FAMILY CENTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARING TOUCH CHRISTIAN FAMILY CENTER (EIN 56-2305518)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201101369349204015
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:43:02-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE'S PROFESSIONAL TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4654B EAST AVENUE S SUITE 151 | AddressLine1 |
| City | PALMDALE | City |
| State | CA | State |
| ZIP Code | 93552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562305518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING TOUCH FAMILY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 6615333910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 E AVENUE S | AddressLine1 |
| City | PALMDALE | City |
| State | CA | State |
| ZIP Code | 93550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVIN MCNEAL | Name |
| Title | PRESIDENT | Title |
| Phone | 6615333910 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH GINN JR | Name |
| Phone | 6612670114 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174161 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4650 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 169511 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 174161 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36706 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 19200 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 59700 | OtherExpensesTotal |
| Total Expenses | 115606 | TotalExpenses |
| Excess Or Deficit For Year | 58555 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77115 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18560 | BOY |
| EOY | 29507 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18560 | BOY |
| EOY | 77115 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18560 | BOY |
| EOY | 77115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Child Care Services to families who participate in temporary Assistance programs. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Able to hire part time day care workers with experience in caring for infants and toddlers. This benefited 4 individuals. | |
| DEVELOPMENT OF STRATEGIC BUSINESS PLAN, MARKETING PLAN AND FUNDRAISING PLAN. THIS BENFITED 42 INDIVIDUALS. | |
| PROVIDED CHILD CARE SERVICES FOR ELIGIBLE PARENTS TO ALLOW THEM TO WORK AND CARE FOR THEIR FAMILIES. | 115606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 115606 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DENISE MCNEAL | ||||||
| 4040 DIAMOND ST | PALMDALE | CA | 93552 | Vice President | 168.00 | 18000 |
| MARVIN MCNEAL | ||||||
| 4040 DIAMOND ST | PALMDALE | CA | 93552 | President | 40.00 | 0 |
| SHATON BASKERVILLE | ||||||
| 10515 HOOVER ST | LOS ANGELES | CA | 90045 | Officer | 0.00 | 0 |
| SHIRLEY DERAMUS | ||||||
| 9330 GLASGOW ST APT 6 | LOS ANGELES | CA | 90045 | Officer | 0.00 | 0 |
| BETTY MCNEAL | ||||||
| 1550 W 84TH ST | LOS ANGELES | CA | 90047 | Officer | 0.00 | 0 |
| KAREN LAKEY SCOTT | ||||||
| 2629 RIMPAU ST | LOS ANGELES | CA | 90016 | Officer | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE MCNEAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 DIAMOND ST | AddressLine1 |
| City | PALMDALE | City |
| State | CA | State |
| ZIP Code | 93552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6615333910 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174161 | CurrentTaxYear |
| Total | 674576 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174161 | CurrentTaxYear |
| Total | 674576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 674576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 674576 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | FOOD EXPENSE 25400. WORKERS COMP INSURANCE 1552. CHRISTMAS PARTY (FUND RAISER) PAYROLL EXPENSE 1045. TAX RETURN EXPENSE 450. VEHICLE EXPENSE 9281. EMPLOYER TAXES 1773. ADVERTISING 4637. UTILITIES 8466. STORAGE EXPENSE 1069. REPAIRS 5361. DEPRECIATION 666. |
| Form 990EZ, Part II, Line 24 | COMPUTER EQUIPMENT TODDLER GYM SET KAPLAN SHAPE SPACE ROOM SET KAPLAN EXPLORER COMPUTER CENTER |
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