CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY (EIN 52-2407679)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201321689349200212
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T11:33:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741130599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20725 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767020725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522407679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2547570416 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20432 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767020432 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM MOHUNDRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2547570416 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE LUCAS CPA | Name |
| PTIN | P00581536 | PTIN |
| Phone | 2547724901 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CWJCWACO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181925 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 165381 | ContributionsGiftsGrantsEtc |
| Investment Income | 14 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 150 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 150 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 16380 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15265 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1115 | SpecialEventsNetIncomeLoss |
| Total Revenue | 166660 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 111582 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3225 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10122 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2870 | PrintingPublicationsPostage |
| Other Expenses Total | 17996 | OtherExpensesTotal |
| Total Expenses | 145795 | TotalExpenses |
| Excess Or Deficit For Year | 20865 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33623 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29365 | BOY |
| EOY | 51269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4389 | BOY |
| EOY | 3565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33754 | BOY |
| EOY | 54834 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131 | BOY |
| EOY | 346 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33623 | BOY |
| EOY | 54488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 155 WOMEN DURING 2012.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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARLENE REED | ||||
| PRESIDENT | 3.00 | 0 | 0 | 0 |
| JODI TERWILLIGER-STACEY | ||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| GINA GREEN | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| BECKY JONES | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| TRAVIS CLARK | ||||
| MEMBER | 3.00 | 0 | 0 | 0 |
| JULIE COVINGTON | ||||
| MEMBER | 3.00 | 0 | 0 | 0 |
| CARIE FORD | ||||
| MEMBER (AUG-DEC) | 3.00 | 0 | 0 | 0 |
| TOM RAMSEY | ||||
| MEMBER | 3.00 | 0 | 0 | 0 |
| CHRIS SADLER | ||||
| MEMBER | 3.00 | 0 | 0 | 0 |
| ELISKA SMITH | ||||
| MEMBER | 3.00 | 0 | 0 | 0 |
| RICHARD WALLACE | ||||
| MEMBER | 3.00 | 0 | 0 | 0 |
| PAM MOHUNDRO | ||||
| EXECUTIVE DIRECTOR | 40.00 | 46800 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIE FORDTREAS & JACKIE SWIFT BOOKKEEPER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4112 MEMORIAL DRIVE | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547570416 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165381 | CurrentTaxYear |
| Total | 697729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165381 | CurrentTaxYear |
| Total | 697729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 74092 | AmountsSubstContributorsTotal |
| Public Support Total170 | 623637 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 157 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 698084 | TotalSupport |
| Gross Receipts From Admissions Etc | 104438 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASKETS OF HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 21022 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4642 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16380 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 649 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9366 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21022 | GrossReceiptsTotal |
| Charitable Contributions Total | 4642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16380 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 649 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15265 | DirectExpenseSummaryEvents |
| Net Income Summary | 1115 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 14.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 824. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,298. TOTAL TO FORM 990-EZ, LINE 14: 10,122. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 522. DESCRIPTION: INSURANCE. AMOUNT: 1,327. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 725. DESCRIPTION: MOVING EXPENSE. AMOUNT: 579. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 3,298. DESCRIPTION: SUPPLIES. AMOUNT: 8,656. DESCRIPTION: TELEPHONE. AMOUNT: 2,279. DESCRIPTION: TRAINING. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 17,996. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,389. END OF YEAR AMOUNT: 3,565. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
Comments