BETA

CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY (EIN 52-2407679)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349304441
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T11:27:07-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741130599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTILLO BROWN & HILL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 20725AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767020725ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522407679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN WOMENS JOB CORPS OF MCLENNANBusinessNameLine1Txt
Business Name Line2COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2547570416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 WOODED ACRES SUITE 107AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE HACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547570416PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON M HERWALD CPAPreparerPersonNm
PTINP00079864PTIN
Phone2547724901PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.155.125.28IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm15:39:20IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62807F9224A651F441EE1DF144502AE49AE0AF0BAtSubmissionCreationDeviceId
At Submission Filing Device Id62807F9224A651F441EE1DF144502AE49AE0AF0BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE HACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 WOODED ACRES SUITE 107AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$195,306GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CWJCWACO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCHRISTIAN WOMEN'S JOB CORPS FOSTERS PERSONAL, PROFESSIONAL, & SPIRITUAL GROWTH ENABLING WOMEN TO TRANSFORM FAMILIES & COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers166TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$175,224PYContributionsGrantsAmt
CY Contributions Grants$176,011CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$507PYInvestmentIncomeAmt
CY Investment Income$966CYInvestmentIncomeAmt
PY Other Revenue-$15,884PYOtherRevenueAmt
CY Other Revenue-$11,733CYOtherRevenueAmt
PY Total Revenue$159,847PYTotalRevenueAmt
CY Total Revenue$165,244CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$54,569PYOtherExpensesAmt
CY Other Expenses$55,340CYOtherExpensesAmt
PY Total Expenses$181,315PYTotalExpensesAmt
CY Total Expenses$190,804CYTotalExpensesAmt
PY Revenues Less Expenses-$21,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,560CYRevenuesLessExpensesAmt
Total Assets BOY$98,311TotalAssetsBOYAmt
Total Assets EOY$77,979TotalAssetsEOYAmt
Total Liabilities BOY$2,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CHRISTIAN WOMEN'S JOB CORP IS TO PROVIDE WOMEN A NURTURING CHRIST-CENTERED ENVIRONMENT FOSTERING PERSONAL, PROFESSIONAL, AND SPIRITUAL GROWTH ENABLING WOMEN TO TRANSFORM FAMILIES AND COMMUNITIES.HUNDREDS OF WOMEN THROUGHOUT MCLENNAN COUNTY HAVE BECOME SELF-SUFFICIENT, ARE CONTINUING THEIR EDUCATION, AND ARE ENTERING THE WORK FORCE WHICH HAS IMPROVED THEIR LIVES, THEIR FAMILIES' LIVES, OUR SCHOOLS AND OUR COMMUNITY. EX-OFFENDERS ARE BECOMING PRODUCTIVE CITIZENS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,929ExpenseAmt
DescPROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 47 WOMEN DURING 2017.EDUCATION TRACK - WOMEN RECEIVE GED PREPARATION. AFTER PASSING THE TEST, THEY PROCEED TO THE CAREER TRACK, CONTINUE THEIR EDUCATION AT MCLENNAN COMMUNITY COLLEGE OR TEXAS STATE TECHNICAL COLLEGE, AND/OR ENTER THE WORK FORCE. EACH WOMAN ALSO HAS AN ENCOURAGER WHO COMMUNICATES WITH HER WEEKLY. BIBLE STUDY DAILY.CAREER TRACK - WOMEN RECEIVE TRAINING IN LIFE AND EMPLOYMENT SKILLS INCLUDING COMMUNICATION, BOUNDARIES, PERSONAL DEVELOPMENT, COMPUTER SKILLS, INTERVIEWING SKILLS, AND SUCCESS IN THE WORKPLACE. EACH WOMAN HAS A MENTOR WHO COMMUNICATES WITH HER WEEKLY FOR SIX MONTHS AND HAS BIBLE STUDY DAILY DURING CLASSES.NIGHT CLASSES - WORKING WOMEN RECEIVE TRAINING IN LIFE AND EMPLOYMENT SKILLS INCLUDING BOUNDARIES, PERSONAL DEVELOPMENT, COMPUTER SKILLS, AND SUCCESS IN THE WORKPLACE. EACH WOMAN ALSO HAS A MENTOR WHO COMMUNICATES WITH HER WEEKLY FOR ONE YEAR AND HAS BIBLE STUDY DURING CLASSES.ALUMNI PROGRAM - GRADUATES FROM ALL TRACKS ARE A PART OF THE ALUMNI AND CONTINUE TO RECEIVE PERSONAL, PROFESSIONAL, AND SPIRITUAL SUPPORT AS WELL AS CONTINUED EDUCATION THROUGH QUARTERLY WORKSHOPS AND A YEARLY RETREAT. GRADUATES GIVE BACK TO THE COMMUNITY BY PARTICIPATING IN VOLUNTEER OPPORTUNITIES.ONE-TO-ONE CONNECTIONS - WOMEN ARE MATCHED TO A TRAINED MENTOR WHO WORKS WITH THEM FOR A YEAR, MEETING WEEKLY TO WORK ON LIFE AND JOB SKILLS USING RESOURCES IN THE COMMUNITY AS WELL AS CWJC CLASSES.COMMUNITY EDUCATION - LIFE AND JOB SKILLS CLASSES ARE TAUGHT IN A 6 WEEK PROGRAM IN MCLENNAN COUNTY JAIL ALLOWING RELATIONSHIPS TO DEVELOP THAT CAN CONTINUE WHEN THE OFFENDER IS RELEASED. THIS GIVES THE WOMEN A BETTER CHANCE OF NOT RETURNING TO THE LIFESTYLE THAT NECESSITATED INCARCERATION. IT HELPS THE WOMEN, THEIR FAMILIES, AND OUR COMMUNITY.Desc
Total Program Service Expenses$158,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIE FORDTREAS & DANA BOHN BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547570416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 WOODED ACRES SUITE 107AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN WOMMACK
PRESIDENT1.00Yes (X)$0$0$0
CINDY GOUGH
VICE PRESIDENT1.00Yes (X)$0$0$0
JULIE COVINGTON
SECRETARY1.00Yes (X)$0$0$0
CARIE FORD
TREASURER1.00Yes (X)$0$0$0
WES PEYTON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SADLER
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE MINER
DIRECTOR1.00Yes (X)$0$0$0
HOWARD ROLF
DIRECTOR1.00Yes (X)$0$0$0
SUE TREPINSKI
DIRECTOR1.00Yes (X)$0$0$0
NANCY GUUPTON
DIRECTOR1.00Yes (X)$0$0$0
PAM MOHUNDRO
EXECUTIVE DIRECTOR40.00$43,866$0$0Yes (X)
DOROTHY CLARK
ASSOCIATE DIRECTOR40.00$34,000$0$0Yes (X)
SUZANNE HACK
EXECUTIVE DIRECTOR40.00$14,583$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,449TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$77,128FundraisingAmt
All Other Contributions$98,883AllOtherContributionsAmt
Noncash Contributions$2,570NoncashContributionsAmt
Total Contributions$176,011TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$504TotalRevenueColumnAmt
Exclusion$504ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$462SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$462SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$462TotalRevenueColumnAmt
Exclusion$462ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,180FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,128ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,882TotalRevenueColumnAmt
Exclusion-$11,882ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REBATESDesc
Business900099BusinessCd
Total Revenue Column$149TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$149OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,244TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,916ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,449TotalAmt
Program Services$83,682ProgramServicesAmt
Management And General$8,767ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,015TotalAmt
Program Services$31,885ProgramServicesAmt
Management And General$11,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Management And General$3,850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,447TotalAmt
Program Services$4,353ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Program Services$923ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,019TotalAmt
Program Services$28,818ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,801TotalAmt
Program Services$52ProgramServicesAmt
Management And General$2,749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,345TotalAmt
Program Services$2,251ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Program Services$480ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$5,858$4,730$1,128
OTHER PROGRAM EXPENSES$1,755$1,755

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,804TotalAmt
Program Services$158,929ProgramServicesAmt
Management And General$31,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,334BOYAmt
EOY$73,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,977BOYAmt
EOY$4,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,311BOYAmt
EOY$77,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,696BOYAmt
EOY$6,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,696BOYAmt
EOY$6,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,794BOYAmt
EOY$71,847EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,821BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,615BOYAmt
EOY$71,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,311BOYAmt
EOY$77,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,868NetUnrlzdGainsLossesInvstAmt
Investment Expense-$76InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,224CurrentTaxYearMinus1YearAmt
Current Tax Year$176,011CurrentTaxYearAmt
Total$898,889TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,224CurrentTaxYearMinus1YearAmt
Current Tax Year$176,011CurrentTaxYearAmt
Total$898,889TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,536SubstantialContributorsTotAmt
Public Support Total170$798,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502CurrentTaxYearMinus1YearAmt
Current Tax Year$504CurrentTaxYearAmt
Total$1,312TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year$149CurrentTaxYearAmt
Total$372TotalAmt
FieldValueIRS element (for citing)
Total Support$900,573TotalSupportAmt
Gross Receipts Rltd Activities$102,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88650PublicSupportCY170Pct
Public Support PY1700.87130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,925BeginningYearBalanceAmt
Investment Earnings Or Losses$2,820InvestmentEarningsOrLossesAmt
Administrative Expenses$76AdministrativeExpensesAmt
End Year Balance$38,669EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,804BeginningYearBalanceAmt
Investment Earnings Or Losses$1,219InvestmentEarningsOrLossesAmt
Administrative Expenses$98AdministrativeExpensesAmt
End Year Balance$35,925EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,986BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses-$121InvestmentEarningsOrLossesAmt
Administrative Expenses$61AdministrativeExpensesAmt
End Year Balance$34,804EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
Administrative Expenses$15AdministrativeExpensesAmt
End Year Balance$19,986EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,982OtherCostOrOtherBasisAmt
Depreciation$14,350DepreciationAmt
Book Value$4,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,632TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$196,174TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,868NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$216DonatedServicesAndUseFcltsAmt
Other Revenue$30,062OtherRevenueAmt
Revenue Not Reported$32,146RevenueNotReportedAmt
Revenue Subtotal$164,028RevenueSubtotalAmt
Investment Expenses Not Incld$76InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,140OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,216RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$165,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$219,942TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$216DonatedServicesUseFcltsAmt
Other Expenses Included$30,062OtherExpensesIncludedAmt
Expenses Not Reported$30,278ExpensesNotReportedAmt
Expenses Subtotal$189,664ExpensesSubtotalAmt
Other Expenses Not Included$1,140OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$190,804TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE OFFSET AGAINST INCOME ON 990 30,062.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONATIONS FOR BASKETS CONTENTS NETTED WITH EXPENSE IN AUDIT 1,140.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE OFFSET AGAINST INCOME ON 990 30,062.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONATIONS FOR BASKET CONTENTS NETTED WITH EXPENSE IN AUDIT 1,140.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASKETS OF HOPEEvent1Nm
Gross Receipts Event1$95,308GrossReceiptsEvent1Amt
Charitable Contri Event1$77,128CharitableContriEvent1Amt
Gross Revenue Event1$18,180GrossRevenueEvent1Amt
Non Cash Prizes Event1$378NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,745RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,135FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$21,654OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,308GrossReceiptsTotalAmt
Charitable Contributions Tot$77,128CharitableContributionsTotAmt
Gross Revenue Total Events$18,180GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$378NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,745RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,135FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,062DirectExpenseSummaryEventsAmt
Net Income Summary-$11,882NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED. EACH BOARD MEMBER RECEIVES A COPY OF THE FORM, AND IT IS DISCUSSED AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS THOROUGHLY DISCUSS ANY SITUATION THAT MIGHT CONFLICT WITH THE POLICY AND ACT ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCPAM MOHUNDRO - 9605 LOST TRAILS, WACO, TX 76710. DOROTHY CLARK - 391 LAZY ACRES, WACO, TX 76712.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.