2018-11-14T11:27:07-06:00 2017-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2017-01-01 522407679 CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY CHRI 2547570416 1101 WOODED ACRES SUITE 107 WACO TX 76710 SUZANNE HACK EXECUTIVE DIRECTOR 2547570416 2018-11-13 1 SHARON M HERWALD CPA P00079864 2547724901 24.155.125.28 2018-11-13 15:39:20 CS P 62807F9224A651F441EE1DF144502AE49AE0AF0B 62807F9224A651F441EE1DF144502AE49AE0AF0B 2017 2019-02-21 02:37:17Z SUZANNE HACK 1101 WOODED ACRES SUITE 107 WACO TX 76710 195306 0 X WWW.CWJCWACO.ORG X 2003 TX CHRISTIAN WOMEN'S JOB CORPS FOSTERS PERSONAL, PROFESSIONAL, & SPIRITUAL GROWTH ENABLING WOMEN TO TRANSFORM FAMILIES & COMMUNITIES. 10 10 5 166 0 0 175224 176011 0 0 507 966 -15884 -11733 159847 165244 0 0 0 0 126746 135464 0 0 0 54569 55340 181315 190804 -21468 -25560 98311 77979 2696 6132 95615 71847 X THE 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. 0 0 158929 PROVIDED 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. 158929 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X CARIE FORDTREAS & DANA BOHN BOOKKEEPER 2547570416 1101 WOODED ACRES SUITE 107 WACO TX 76710 SUSAN WOMMACK PRESIDENT 1.00 X 0 0 0 CINDY GOUGH VICE PRESIDENT 1.00 X 0 0 0 JULIE COVINGTON SECRETARY 1.00 X 0 0 0 CARIE FORD TREASURER 1.00 X 0 0 0 WES PEYTON DIRECTOR 1.00 X 0 0 0 CHRIS SADLER DIRECTOR 1.00 X 0 0 0 DEBBIE MINER DIRECTOR 1.00 X 0 0 0 HOWARD ROLF DIRECTOR 1.00 X 0 0 0 SUE TREPINSKI DIRECTOR 1.00 X 0 0 0 NANCY GUUPTON DIRECTOR 1.00 X 0 0 0 PAM MOHUNDRO EXECUTIVE DIRECTOR 40.00 X 43866 0 0 DOROTHY CLARK ASSOCIATE DIRECTOR 40.00 X 34000 0 0 SUZANNE HACK EXECUTIVE DIRECTOR 40.00 X 14583 0 0 92449 0 0 0 0 0 0 0 77128 98883 2570 176011 504 504 462 0 462 462 462 18180 77128 30062 -11882 -11882 MISCELLANEOUS REBATES 900099 149 149 149 165244 149 0 -10916 92449 83682 8767 43015 31885 11130 3850 3850 6447 4353 2094 923 923 30019 28818 1201 2801 52 2749 2345 2251 94 1342 480 862 SUPPLIES 5858 4730 1128 OTHER PROGRAM EXPENSES 1755 1755 190804 158929 31875 0 91334 73347 18982 14350 6977 4632 98311 77979 2696 6132 2696 6132 X 87794 71847 7821 0 95615 71847 98311 77979 -25560 1868 -76 0 X 0 1 X 1 0 X 163702 170829 213123 175224 176011 898889 163702 170829 213123 175224 176011 898889 100536 798353 17 100 189 502 504 1312 65 158 149 372 900573 102440 0.88650 0.87130 X 35925 2820 76 38669 34804 1219 98 35925 19986 15000 -121 61 34804 20000 1 15 19986 1.00000 1 0 18982 14350 4632 4632 X 196174 1868 216 30062 32146 164028 76 1140 1216 165244 219942 216 30062 30278 189664 1140 1140 190804 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. BASKETS OF HOPE 95308 77128 18180 378 1745 6135 150 21654 95308 77128 18180 378 1745 6135 150 21654 30062 -11882 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE BOARD MEMBERS THOROUGHLY DISCUSS ANY SITUATION THAT MIGHT CONFLICT WITH THE POLICY AND ACT ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE 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, ETC PAM MOHUNDRO - 9605 LOST TRAILS, WACO, TX 76710. DOROTHY CLARK - 391 LAZY ACRES, WACO, TX 76712.