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CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY (EIN 52-2407679)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201613139349302606
Schema version
2015v2.1
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)
Return2016-11-08T16:56:46-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonPAM MOHUNDROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547570416PhoneNum
Signature2016-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON M HERWALD CPAPreparerPersonNm
PTINP00079864PTIN
Phone2547724901PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM MOHUNDROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 WOODED ACRES SUITE 107AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,085GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$170,829PYContributionsGrantsAmt
CY Contributions Grants$213,123CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$184PYInvestmentIncomeAmt
CY Investment Income$192CYInvestmentIncomeAmt
PY Other Revenue$6,079PYOtherRevenueAmt
CY Other Revenue-$8,111CYOtherRevenueAmt
PY Total Revenue$177,092PYTotalRevenueAmt
CY Total Revenue$205,204CYTotalRevenueAmt
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$119,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,248PYOtherExpensesAmt
CY Other Expenses$37,172CYOtherExpensesAmt
PY Total Expenses$156,384PYTotalExpensesAmt
CY Total Expenses$161,541CYTotalExpensesAmt
PY Revenues Less Expenses$20,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,663CYRevenuesLessExpensesAmt
Total Assets BOY$75,790TotalAssetsBOYAmt
Total Assets EOY$117,432TotalAssetsEOYAmt
Total Liabilities BOY$1,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,917NetAssetsOrFundBalancesEOYAmt
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$133,177ExpenseAmt
DescPROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 117 WOMEN DURING 2015.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 ONE YEAR 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$133,177TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS SADLER
PRESIDENT1.00Yes (X)$0$0$0
SUSAN WOMMACK
VICE PRESIDENT1.00Yes (X)$0$0$0
JULIE COVINGTON
SECRETARY1.00Yes (X)$0$0$0
CARIE FORD
TREASURER1.00Yes (X)$0$0$0
SHERI RALEIGH-YEARBY
DIRECTOR1.00Yes (X)$0$0$0
WES PEYTON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WALLACE
DIRECTOR1.00Yes (X)$0$0$0
PAM MOHUNDRO
EXECUTIVE DIRECTOR40.00$50,132$0$0Yes (X)
DOROTHY CLARK
ASSOCIATE DIRECTOR40.00$34,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,132TotalReportableCompFromOrgAmt
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$44,908FundraisingAmt
All Other Contributions$168,215AllOtherContributionsAmt
Noncash Contributions$13,213NoncashContributionsAmt
Total Contributions$213,123TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$189TotalRevenueColumnAmt
Exclusion$189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,770FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,908ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,881FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,111TotalRevenueColumnAmt
Exclusion-$8,111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,204TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,922ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,132TotalAmt
Program Services$76,612ProgramServicesAmt
Management And General$7,520ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,237TotalAmt
Program Services$33,762ProgramServicesAmt
Management And General$6,475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$619ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,391TotalAmt
Program Services$9,015ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Program Services$1,938ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,433TotalAmt
Program Services$567ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$6,287$3,572$2,715
MOVING EXPENSES$5,638$5,638
PRINT, PUB, POSTAGE AND$4,059$2,120$1,939
TELEPHONE & TELECOMMUNI$2,663$2,663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,313TotalAmt
Program Services$2,309ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,541TotalAmt
Program Services$133,177ProgramServicesAmt
Management And General$28,364ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,772BOYAmt
EOY$109,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,918BOYAmt
EOY$7,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,790BOYAmt
EOY$117,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,047BOYAmt
EOY$415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,047BOYAmt
EOY$515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,743BOYAmt
EOY$84,414EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$32,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,743BOYAmt
EOY$116,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,790BOYAmt
EOY$117,432EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$301NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,190PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$172,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,829CurrentTaxYearMinus1YearAmt
Current Tax Year$213,123CurrentTaxYearAmt
Total$885,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,829CurrentTaxYearMinus1YearAmt
Current Tax Year$213,123CurrentTaxYearAmt
Total$885,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$91,488SubstantialContributorsTotAmt
Public Support Total170$793,926PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$189CurrentTaxYearAmt
Total$337TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158CurrentTaxYearMinus1YearAmt
Total$421TotalAmt
FieldValueIRS element (for citing)
Total Support$886,172TotalSupportAmt
Gross Receipts Rltd Activities$95,240GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89590PublicSupportCY170Pct
Public Support PY1700.90710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,324OtherCostOrOtherBasisAmt
Depreciation$9,655DepreciationAmt
Book Value$7,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,669TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE & TRUSTEE RECEIVABLESDesc
Amt$100Amt
FieldValueIRS element (for citing)
Total Liability$100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$286,716TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$301NetUnrealizedGainsInvstAmt
Other Revenue$81,813OtherRevenueAmt
Revenue Not Reported$81,512RevenueNotReportedAmt
Revenue Subtotal$205,204RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$205,204TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$243,354TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$81,813OtherExpensesIncludedAmt
Expenses Not Reported$81,813ExpensesNotReportedAmt
Expenses Subtotal$161,541ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$161,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 IN THE YEAR ENDED DECEMBER 31, 2015. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED SERVICES 52,932. FUNDRAISING EXPENSE 28,881.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED SERVICES 52,932. FUNDRAISING EXPENSE 28,881.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASKETS OF HOPEEvent1Nm
Gross Receipts Event1$65,678GrossReceiptsEvent1Amt
Charitable Contri Event1$44,908CharitableContriEvent1Amt
Gross Revenue Event1$20,770GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,125NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,217RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,300FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,239OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,678GrossReceiptsTotalAmt
Charitable Contributions Tot$44,908CharitableContributionsTotAmt
Gross Revenue Total Events$20,770GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,125NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,217RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,300FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,239OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,881DirectExpenseSummaryEventsAmt
Net Income Summary-$8,111NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING 2.

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