2024-02-09T09:11:02-06:00 2023-12-31 721284609 THE CATING ACCOUNTING FIRM 126 JAMESTOWN STREET LAKE CHARLES LA 70605 990 2023-01-01 020693757 Whistle Stop Supervised Child Visitation and Exchange Center Inc WHIS 3375622344 751 East Bayou Pines Suite B Lake Charles LA 70601 Nancy Vallee Executive Director 3375157577 2024-02-07 1 Nancy Vallee XXX-XX-XXXX 0 Brent Cating P00415920 3374757576 2024-02-07 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Nancy Vallee 751 East Bayou Pines Suite B Lake Charles LA 70601 349152 0 X www.whistlestopkids.com X 2003 LA The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange. 4 4 1 0 129053 0 100753 123680 18486 19364 0 109 125055 128944 244294 272097 0 0 0 0 49776 74730 0 0 0 173708 237806 223484 312536 20810 -40439 295805 258661 374131 385065 -78326 -126404 X The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutral location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to eliminate as much of the emotional hardship that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange. 1 0 51191 19364 The Whistle Stop provides a safe and secure location for children to visit with parents and other relatives they might not otherwise be able to visit due to custody litigation or other difficult family transitions. The Whistle Stop also provides a neutual location where parents can pick up and drop off children without having to interact directly with each other. Our goal in providing these servies is to eliminate as much of the emotional hardwhip that children frequestly have to endure when parents or relatives are in conflict and meet for visitaion exchange. Dancing classrooms is an Arts in education program teaching ballroom dance to students of participating schools 51191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X The Cating Accounting Firm 3374757576 126 Jamestown Street Lake Charles LA 70605 Dorothy McDaniel President 4.00 X X 0 0 0 Steve LeBlanc Vice President 4.00 X X 0 0 0 Karen Estep Secretary 4.00 X X 0 0 0 Candice Maples Treasurer 4.00 X X 0 0 0 Nancy Valee Executive Director 40.00 X 63074 0 0 63074 0 0 0 0 0 0 0 122500 1180 123680 Whistle Stop User Fees 624100 19364 19364 19364 109 109 205999 122500 77055 128944 128944 272097 19364 129053 0 63074 63074 6819 6819 4837 4837 3915 3915 10068 10068 10570 10570 34165 34165 170 170 3874 3874 2090 2090 4196 4196 Contract Labor 133088 133088 Supplies 20107 20107 Utilities 7765 7765 Groceries 4494 4494 3304 3304 312536 51191 261345 0 288491 253437 13093 7869 7314 5224 295805 258661 374131 385065 374131 385065 X 0 0 0 0 -78326 -126404 -78326 -126404 295805 258661 -40439 -7639 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13093 7869 5224 5224 Accrued Payroll Taxes Payable 11782 SBA Loan 361155 Am Express Credit Card 5833 Chase Credit Card 6295 385065 Mad Hot Ballroom 205999 205999 77055 205999 205999 77055 77055 128944 Form 990, Part III, line 2 Dancing classrooms: Dancing classrooms is an Arts in Education program teaching ballroom dance to students of participating schools. Form 990, Part VI, Section B, line 11b Available upon request Form 990, Part VI, Section C, line 19 Available upon Request Form 990 Part I Line 1 Form 990, Part I, Line 1, Description of Organization Mission : neutral ground for exchange of children from one parent to the other Form 990 Part III Line 1 Form 990, Part III, Line 1, Description of Organization Mission: parent can pick up and drop off children without having to interact directly with each other. Our goal in providing these services is to elilminate as much of the emotional hardwhip that children frequently have to endure when parents or relatives are in conflict and meet for visitation exchange. Form 990 Part VI Section B Line 11b Completed return is reviewed by Executive Director before filing Form 990 Part VI Section C Line 19 Available upon request Form 990 Part XI Line 9 Changes in liabilities