2024-11-13T15:50:06-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-01-01 300216679 CHILD CARE PLUS TRAINING & DEVELOPMENT CENTER INC CHIL 2816525374 990 VILLAGE SQUARE DRIVE J TOMBALL TX 773754269 VICKEY M ALLEN EXECUTIVE DIRECTOR 2816525374 2024-11-11 1 0 JOHN S WILES CPA P01222673 5048355522 2023 2024-10-15 13:58:12Z VICKEY M ALLEN 10030 KLEPPEL ROAD TOMBALL TX 773753200 7662345 0 X N/A X 2003 TX CHILD CARE PLUS IS A TEXAS NON-PROFIT WHOSE PRIMARY FUNCTION IS TO SERVE AS A SPONSORING ENTITY UNDER THE UNITED STATES DEPARTMETN OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP). 5 2 8 0 0 0 7404699 7660197 0 0 87 2148 0 0 7404786 7662345 0 0 0 0 818745 840985 0 0 0 6533430 6777473 7352175 7618458 52611 43887 1759006 1724769 1479825 1401701 279181 323068 CHILD CARE PLUS IS A TEXAS NON-PROFIT WHOSE PRIMARY FUNCTION IS TO SERVE AS A SPONSORING ENTITY UNDER THE UNITED STATES DEPARTMETN OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP). 0 0 7067329 ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC 7067329 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X VICKEY M ALLEN 2816525374 990 VILLAGE SQUARE DRIVE SUITE J TOMBALL TX 773754269 VICKEY M ALLEN EXECUTIVE DIRECTOR 50.00 X X 221545 0 20186 JOHN D TYER TREASURER, PROGRAM MANAGER 40.00 X X 156573 0 12644 LESLEY E MASON SECRETARY 40.00 X X 56740 0 26209 LINDSAY HARPER BOARD MEMBER 2.00 X 0 0 0 CHARLES TAYLOR BOARD MEMBER 2.00 X 0 0 0 KRISTINE TYER ASSISTANT PROGRAM MANAGER 40.00 X 117443 0 12644 552301 0 71683 3 0 1 0 0 7660197 7660197 2148 2148 7662345 0 0 2148 434858 217429 217429 227623 160185 67438 131664 75048 56616 46840 26699 20141 26225 26225 84653 16838 67815 56540 56540 2640 528 2112 11128 11128 773 773 CHILD CARE CENTER DISBU 6570602 6570602 MISCELLANEOUS 24196 24196 REPAIRS AND MAINTENANCE 716 716 7618458 7067329 551129 0 313987 123231 249551 1275818 1238043 11573 17553 18264 16146 2891 2118 154737 94273 1759006 1724769 1155010 1131205 6336 5336 150000 150000 168479 115160 1479825 1401701 X 279181 323068 279181 323068 1759006 1724769 43887 0 X 0 1 X 0 1 1 X 5577665 5528098 6895353 7404699 7660197 33066012 5577665 5528098 6895353 7404699 7660197 33066012 33066012 3 6 9 87 2148 2253 33068265 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18264 16146 2118 2118 RIGHT OF USE ASSET (NET OF AMORTIZATION) 94273 94273 PAYROLL TAX LIABILITIES 20887 OPERATING LEASE LIABILITY 94273 115160 X 7662345 0 7662345 0 7662345 7618458 0 7618458 0 7618458 PART X, LINE 2: CHILD CARE PLUS TRAINING & DEVELOPMENT CENTER, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE HAS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). X X 0 0 0 0 0 0 0 0 0 VICKEY M ALLEN EXECUTIVE DIRECTOR 221545 0 0 0 0 0 0 0 20186 0 241731 0 0 0 JOHN D TYER TREASURER, PROGRAM MANAGER 156573 0 0 0 0 0 0 0 12644 0 169217 0 0 0 VICKEY M ALLEN EXECUTIVE DIRECTOR ACCRUED RENT DUE TO EXECUTIVE DIRECTOR FOR THE USE OF SPACE AND FURNITURE X 1965 5336 0 1 0 5336 LEAH ALLEN DAUGHTER IN LAW OF EXECUTIVE DIRECTOR 18845 COMPENSATION FOR HER ROLE AS AN EMPLOYEE. 0 KRISTINE TYER WIFE OF TREASURER 117443 COMPENSATION FOR HER ROLE AS AN EMPLOYEE. 0 CLIFTON TYER SON OF TREASURER 43118 COMPENSATION FOR HIS ROLE AS AN EMPLOYEE. 0 FORM 990, PART VI, SECTION A, LINE 2 VICKEY M. ALLEN AND LESLEY E. MASON HAVE A FAMILY RELATIONSHIP. VICKEY M. ALLEN AND LEAH E. ALLEN HAVE A FAMILY RELATIONSHIP. JOHN D. TYER AND KRISTINE TYER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C WE EVALUATE OUR CLIENTS THREE TIMES A YEAR FOR COMPLIANCE, AS WELL AS THE OFFICERS AND EMPLOYEES OF CHILD CARE PLUS. OUR CLIENTS AND EMPLOYEES SIGN A DOCUMENT ONCE A YEAR STATING THAT THEY AGREE TO FOLLOW OUR WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY PERSONNEL ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. IF A BOARD MEMBER'S COMPENSATION IS BEING DISCUSS THAT BOARD MEMBER DOES NOT TAKE PART OF THE DISCUSSION OR VOTING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.