2024-09-10T01:52:42-04:00 2023-12-31 273740153 FREDERICK D MATAYA CPA 5400 S HARCOURT AVENUE LOS ANGELES CA 90043 990 2023-01-01 954491844 KIDS CASTLE CHILD CARE CENTER KIDS 745 NORTH LA BREA AVENUE INGLEWOOD CA 90302 LYNETTE JONES-SAWYER TREASURER 3106772997 2024-09-05 false true FREDERICK D MATAYA CPA P01220889 3232954405 2024-09-09 X 2023 2024-08-08 14:25:15Z 1477365 false X X 1995 CA IT PROVIDES PRESCHOOL AND AFTER SCHOOL CARE. 3 0 21 0 0 0 1258840 1477365 0 0 1258840 1477365 0 0 795879 868754 0 0 516715 570530 1312594 1439284 -53754 38081 23545 61494 50260 50128 -26715 11366 IT PROVIDES PRESCHOOL AND AFTER SCHOOL CARE. false false 1379994 1477365 PRE-SCHOOL AND AFTER CARE OF CHILDREN (TODDLERS UP TO AGE 12). THE DAILY NUMBER IS ABOUT THIRTY (30) 1379994 true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false X 3 0 true false false false false false false true true false false true false false true false false false CA X LYNETTE JONES-SAWYER 3106772997 745 NORTH LA BREA AVENUE INGLEWOOD CA 90302 LYNETTE JONES-SAWYER TREASURER 40.00 0.00 X 101400 0 0 DESERINE BINGHAM PRESIDENT 40.00 0.00 X 49189 0 32711 CHERYL BINGHAM SECRETARY 20.00 0.00 X 0 0 0 150589 0 32711 1 false false false TUITION 624410 1477365 1477365 1477365 1477365 1477365 0 0 X 183300 142977 40323 617417 617417 68037 53070 14967 4000 4000 144000 144000 2823 2823 UTILITIES 24195 24195 TELEPHONE 5286 5286 TAXES AND LICENSES 846 846 REPAIRS AND MAINTENANCE 52992 52992 336388 336388 1439284 1379994 59290 0 23496 61445 438009 437960 49 49 23545 61494 50260 50128 50260 50128 X -26715 11366 -26715 11366 23545 61494 38081 0 X true X false true X 438009 437960 49 49 EMPLOYEE SAVINGS PLAN 50128 50128 true true false false false true true false false false false false false false false false false true DESERINE BINGHAM TRUSTEE 144000 PROVIDED BUILDING FOR RENTAL BY THE ENTITY false Officer directors etc family relationship Part VI line 2 MOTHER AND HER TWO DAUGHTERS RUN THE ORGANIZATION Governing body meeting documentation Part VI line 8a A WRITTEN SUMMARRY OF WHAT WAS DISCUSSED AND AGREED ON IS MADE. Committee meeting documentation Part VI line 8b ALL MEETINGS ARE DOCUMENTED AS TO WHEN MEETING TOOK PLACE, WHERE THE MEETING WAS UNDERTAKEN, WHO ATTENDED AND IF POSSIBLE THE OUTCOME. Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED BY THE RELEVANT AUTHORITIES. Governing documents etc available to public Part VI line 19 UPON WRITTEN REQUEST COPIES OF THE FORM 990 ARE PROVIDED TO WHOEVER REQUESTS. List of other expenses Part IX line 24e UTILITIES = 13451REPAIRS AND MAINTENANCE = 37026AUTO EXPENSES = 2837BANK CHARGES = 202 BURGLAR ALARM = 1057DONATIONS = 1000DUES AND SUBSCRIPTIONS = 4015EQUIPMENT LEASING = 5911FEES DISCOUNT = 7309FOOD AND OFFICE SUPPLIES = 183522MISCELLANEOUS EXPENSES = 25710PAYROLL SERVICES = 4910TELEPHONE = 2010