BETA

CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY (EIN 52-2407679)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349204651
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-17T16:43:04-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741130599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTILLO BROWN & HILL LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 20725AddressLine1
CityWACOCity
StateTXState
ZIP Code767020725ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522407679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2547570416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20432AddressLine1
CityWACOCity
StateTXState
ZIP Code767020432ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM MOHUNDROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2547570416PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON M HERWALD CPAPreparerPersonNm
PTINP00079864PTIN
Phone2547724901PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CWJCWACO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,702ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Sale Of Assets Gross$65SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$65GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$14,806FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,183SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,377SpecialEventsNetIncomeLossAmt
Total Revenue$154,407TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,301SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,006OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,796PrintingPublicationsPostageAmt
Other Expenses Total$18,858OtherExpensesTotalAmt
Total Expenses$154,686TotalExpensesAmt
Excess Or Deficit For Year-$279ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,488NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$54,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,269BOYAmt
EOY$52,450EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,565BOYAmt
EOY$2,742EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,834BOYAmt
EOY$55,192EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346BOYAmt
EOY$983EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,488BOYAmt
EOY$54,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 250 WOMEN DURING 2013.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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$88,830ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,830TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARLENE REED
PRESIDENT3.00$0$0$0
JODI TERWILLIGER-STACEY
VICE PRESIDENT3.00$0$0$0
TRAVIS CLARK
SECRETARY3.00$0$0$0
CARIE FORD
TREASURER3.00$0$0$0
GINA GREEN
MEMBER3.00$0$0$0
JULIE COVINGTON
MEMBER3.00$0$0$0
CHRIS SADLER
MEMBER3.00$0$0$0
ELISKA SMITH
MEMBER3.00$0$0$0
RICHARD WALLACE
MEMBER3.00$0$0$0
PAM MOHUNDRO
EXECUTIVE DIRECTOR40.00$48,200$0$0
BECKY ELLISON
ASSOCIATE DIRECTOR40.00$37,800$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIE FORDTREAS & JACKIE SWIFT BOOKKEEPERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14112 MEMORIAL DRIVEAddressLine1
CityWACOCity
StateTXState
ZIP Code76711ZIPCode
FieldValueIRS element (for citing)
Phone2547570416PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$122,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,381CurrentTaxYearMinus1YearAmt
Current Tax Year$163,702CurrentTaxYearAmt
Total$760,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,381CurrentTaxYearMinus1YearAmt
Current Tax Year$163,702CurrentTaxYearAmt
Total$760,945TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,097SubstantialContributorsTotAmt
Public Support Total170$688,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$105TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$263TotalAmt
FieldValueIRS element (for citing)
Total Support$761,313TotalSupportAmt
Gross Receipts Rltd Activities$59,129GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90480PublicSupportCY170Pct
Public Support PY1700.89340PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BASKETS OF HOPENameOfEvent1Amt
Gross Receipts Event1$69,221GrossReceiptsEvent1Amt
Charitable Contri Event1$54,415CharitableContriEvent1Amt
Gross Revenue Event1$14,806GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,500FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,283OtherDirectExpensesEvent1Amt
Gross Receipts Total$69,221GrossReceiptsTotalAmt
Charitable Contributions Tot$54,415CharitableContributionsTotAmt
Gross Revenue Total Events$14,806GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,283OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,183DirectExpenseSummaryEventsAmt
Net Income Summary-$9,377NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 823. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,183. TOTAL TO FORM 990-EZ, LINE 14: 12,006.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 349. DESCRIPTION: INSURANCE. AMOUNT: 1,398. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 631. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,188. DESCRIPTION: SUPPLIES. AMOUNT: 10,954. DESCRIPTION: TELEPHONE. AMOUNT: 2,389. DESCRIPTION: TRAINING. AMOUNT: 1,948. TOTAL TO FORM 990-EZ, LINE 16: 18,858.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,565. END OF YEAR AMOUNT: 2,742.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYALBE. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 983.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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