2016-10-21T13:40:36-07:00 2015-12-31 JIM WILLIAMS CPA PC 709 Celeste St Anthony TX 798217164 990 2015-01-01 742238973 Youth With A Mission El PasoJuarez YOUT 9157573387 4444 Edgar Park Ave El Paso TX 79904 MARY BETH MAIFELD DIRECTOR 9157573387 2016-03-31 true JAMES WILLIAMS 9155252869 2016-10-21 2015 2017-02-10 21:41:12Z Mary Beth Maifeld 4444 Edgar Park Ave El Paso TX 79904 2835855 false X www.ywamepj.org X 1981 TX Christian Outreach 7 4 3 220 0 2834443 2615132 372789 220723 0 -26683 -8013 3180549 2827842 833131 467034 0 117014 136696 0 19379 2165742 2216812 3115887 2820542 64662 7300 507258 591685 6845 13437 500413 578248 Christian Outreach false false 2482821 462234 220723 RANCHO LOS AMIGOS CHILDREN'S HOME LOCATED IN JUAREZ, MEXICO, CARE FOR NEEDY CHILDREN, TRAINING SCHOOLS FOR MISSIONARIES, TEACHING CITIZENS ENGLISH LANGUAGE, HUMANITARIAN AID, MISSIONARY SUPPORT SERVICES. 2482821 true true false false false false false false false false true false false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 84 0 3 true false false false false false false false false false false false false false X 7 4 false false false false false false false true true false false true true false false true true false false false X Gwen Conrad 9157573387 4444 Edgar Park Ave El Paso TX 79904 MARY BETH MAIFELD President 40.00 X X 54929 0 0 GWEN CONRAD Secretary 40.00 X 17128 0 0 TY THURMAN Board Member 40.00 X 35000 0 0 JOHN ALLEGRETTO Board Member 1.00 X X 0 0 0 STAN RICHARDSON Board Member 1.00 X 0 0 0 STEVE ANDERSON Board Member 1.00 X 0 0 0 RICK ALLEGRETTO Board Member 1.00 X 0 0 0 107057 false false false 25951 2589181 2615132 Fees Other YWAM Base Inc 541200 235 Program Svc Rev 541200 220488 220723 25951 8013 -8013 -8013 2827842 220723 -8013 4800 4800 462234 462234 126982 0 126982 0 9714 0 9714 0 7888 0 7888 0 3981 0 3981 0 5734 5734 0 0 71072 28618 35826 6628 121412 50876 67626 2910 105176 64220 31417 9539 12815 8816 3697 302 11516 5758 5758 0 4497 0 4497 0 Missionary Support 1676388 1676388 0 0 Program Food Expense 69644 69644 0 0 Program-Supplies 13426 13426 0 0 Program Base Expense 14322 14322 0 0 98941 77985 20956 0 2820542 2482821 318342 19379 359570 417416 27269 8899 176886 11516 112739 165370 7680 507258 591685 6845 13437 6845 13437 X 500413 578248 500413 578248 507258 591685 7300 70535 X false false false X 1682981 1743621 2129010 2834443 2612119 11002174 1682981 1743621 2129010 2834443 2612119 11002174 11002174 0 11002174 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142551 142551 25506 25506 8829 8829 176886 true North America 1 65 Mission for Children Christian Outreach 385997 Central America 0 19 Ministry & Feed Children Christian Outreach 294321 South America 0 5 Ministry Christian Outreach 129450 Sub-Saharan Africa 0 4 Ministry Christian Outreach 46978 East Asia and Pacific 0 28 Ministry Christian Outreach 280118 Middle East 0 2 Ministry Christian Outreach 118444 Europe 0 3 Ministry Christian Outreach 34125 1 126 1 126 1289433 1289433 North America Children's Home North America Charitable North America New School North America Mission Work 4 false false false false false false Pt I Line 3 Col (F) Total Activities: Expenditures $1,411,117 Investments $0 Pt I Line 2 Monitoring is done by periodic reporting by recipients with information on how funds are being used for charitable purpose. Pt VI, Line 11b The process to review Form 990 is to submit the Form 990 and schedules to the Board for review before filing with the IRS. Form 990, Part IX, Line 24e Higher Education 13466. 13466. 0. 0. Form 990, Part IX, Line 24e Other YWAM Base (Fees) Exp 362. 362. 0. 0. Form 990, Part IX, Line 24e Other YWAM Base Contrib 62282. 62282. 0. 0. Form 990, Part IX, Line 24e Teen Allowance 1875. 1875. 0. 0. Form 990, Part IX, Line 24e Forgiven/Bad Debt 20956. 0. 20956. 0.