CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY (EIN 52-2407679)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-02
- IRS object ID
- 201523069349300822
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-02T11:10:18-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741130599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20725 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767020725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522407679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2547570416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20432 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767020432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM MOHUNDRO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2547570416 | PhoneNum |
| Signature | 2015-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON M HERWALD CPA | PreparerPersonNm |
| PTIN | P00079864 | PTIN |
| Phone | 2547724901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM MOHUNDRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20432 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767020432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CWJCWACO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $184 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,312 | PYOtherRevenueAmt |
| CY Other Revenue | $6,079 | CYOtherRevenueAmt |
| PY Total Revenue | $154,407 | PYTotalRevenueAmt |
| CY Total Revenue | $177,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,660 | PYOtherExpensesAmt |
| CY Other Expenses | $37,248 | CYOtherExpensesAmt |
| PY Total Expenses | $154,686 | PYTotalExpensesAmt |
| CY Total Expenses | $156,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $133,650 | ExpenseAmt |
| Desc | PROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 150 WOMEN DURING 2014.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. CWJC CLASSES ARE ALSO TAUGHT IN OTHER ORGANIZATIONS IN THE COUNTY, I.E. CARENET, CENIKOR REHABILITATION FACILITY, AND WACO HOUSING AUTHORITY FSS PROGRAM. | Desc |
| Total Program Service Expenses | $133,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIE FORDTREAS & JACKIE SWIFT BOOKKEEPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547570416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4112 MEMORIAL DRIVE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELISKA SMITH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SADLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RICKS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARIE FORD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WOMMACK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES PEYTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CANO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WALLACE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE REED | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MOHUNDRO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $48,204 | $0 | $0 | Yes (X) | |
| BECKY ELLISON | ||||||
| ASSOCIATE DIRECTOR | 40.00 | $34,650 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,831 | FundraisingAmt |
| All Other Contributions | $104,998 | AllOtherContributionsAmt |
| Noncash Contributions | $9,094 | NoncashContributionsAmt |
| Total Contributions | $170,829 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $84 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $84 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,883 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,919 | TotalRevenueColumnAmt |
| Exclusion | $5,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CREDIT CARD REBATES | 900099 | $158 | $158 |
| MISCELLANEOUS | 900099 | $2 | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,179 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,850 | TotalAmt |
| Program Services | $75,620 | ProgramServicesAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,286 | TotalAmt |
| Program Services | $33,138 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325 | TotalAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779 | TotalAmt |
| Program Services | $779 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,119 | TotalAmt |
| Program Services | $10,674 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824 | TotalAmt |
| Program Services | $791 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Program Services | $567 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $9,448 | $5,580 | $3,868 |
| PRINT, PUB, POSTAGE AND | $4,545 | $2,513 | $2,032 |
| TELEPHONE & TELECOMMUNI | $2,397 | $2,397 | |
| OTHER PROGRAM EXPENSES | $1,528 | $1,528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,384 | TotalAmt |
| Program Services | $133,650 | ProgramServicesAmt |
| Management And General | $22,734 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,450 | BOYAmt |
| EOY | $73,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742 | BOYAmt |
| EOY | $1,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,192 | BOYAmt |
| EOY | $75,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983 | BOYAmt |
| EOY | $1,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983 | BOYAmt |
| EOY | $1,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,209 | BOYAmt |
| EOY | $74,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,209 | BOYAmt |
| EOY | $74,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,192 | BOYAmt |
| EOY | $75,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,829 | CurrentTaxYearAmt |
| Total | $809,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,829 | CurrentTaxYearAmt |
| Total | $809,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $74,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $734,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $179 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $809,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,313 | DepreciationAmt |
| Book Value | $1,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,918 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASKETS OF HOPE | Event1Nm |
| Gross Receipts Event1 | $101,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,883 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,164 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,883 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,919 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGE WAS MADE TO THE BYLAWS: ARTICLE III, SECTION 2:C.1. AND WILL READ, "NOMINATIONS FOR NEW BOARD MEMBERS SHALL COME FROM THE NOMINATING COMMITTEE. NOMINATING COMMITTEE SHALL PRESENT THE NAMES AND SKILLSETS NEEDED OF POTENTIAL BOARD MEMBERS TO THE CWJC BOARD OF DIRECTORS ONE MONTH PRIOR TO PRESENTATION. ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR MAY RECOMMEND POTENTIAL MEMBERS FOR THE BOARD AND SUBMIT THESE NAMES FOR REVIEW TO THE NOMINATING COMMITTEE". |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments