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CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY (EIN 52-2407679)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-02
IRS object ID
201213079349200406
Schema version
2011v1.2
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)
Timestamp2012-11-02T10:25:17-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN741130599EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20725AddressLine1
CityWACOCity
StateTXState
ZIP Code767020725ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522407679EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone2547570416Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NamePAM MOHUNDROName
TitleEXECUTIVE DIRECTORTitle
Phone2547570416Phone
Date Signed2012-10-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMIKE LUCAS CPAName
PTINP00581536PTIN
Phone2547724901Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.CWJCWACO.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts179845GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc172379ContributionsGiftsGrantsEtc
Investment Income17InvestmentIncome
Fundraising Gross Income7401FundraisingGrossIncome
Special Events Direct Expenses20843SpecialEventsDirectExpenses
Special Events Net Income Loss-13442SpecialEventsNetIncomeLoss
Other Revenue Total48OtherRevenueTotal
Total Revenue159002TotalRevenue
Salaries Other Comp Empl Benefits103727SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors725FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint9864OccupancyRentUtilitiesAndMaint
Printing Publications Postage3115PrintingPublicationsPostage
Other Expenses Total56341OtherExpensesTotal
Total Expenses173772TotalExpenses
Excess Or Deficit For Year-14770ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY45740NetAssetsOrFundBalancesBOY
Other Changes In Net Assets2653OtherChangesInNetAssets
Net Assets Or Fund Balances EOY33623NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY45161BOY
EOY29365EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1164BOY
EOY4389EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46325BOY
EOY33754EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY585BOY
EOY131EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY45740BOY
EOY33623EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 150 WOMEN DURING 2011.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.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.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.ALUMNI PROGRAM - GRADUATES FROM ALL TRACKS ARE A PART OF THE ALUMNI AND CONTINUE TO RECEIVE EMOTIONAL, PROFESSIONAL, AND SPIRITUAL SUPPORT AS WELL AS CONTINUED EDUCATION THROUGH QUARTERLY WORKSHOPS AND A YEARLY RETREAT.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARLENE REED
PO BOX 20432WACOTX76702PRESIDENT3.00000
JODI TERWILLIGER-STACEY
PO BOX 20432WACOTX76702VICE PRESIDENT3.00000
GINA GREEN
PO BOX 20432WACOTX76702SECRETARY3.00000
BECKY JONES
PO BOX 20432WACOTX76702TREASURER3.00000
TRAVIS CLARK
PO BOX 20432WACOTX76702MEMBER3.00000
JULIE COVINGTON
PO BOX 20432WACOTX76702MEMBER3.00000
CAROL GENE GRAVES
PO BOX 20432WACOTX76702MEMBER3.00000
TOM RAMSEY
PO BOX 20432WACOTX76702MEMBER3.00000
RICHARD WALLACE
PO BOX 20432WACOTX76702MEMBER3.00000
PAM MOHUNDRO
PO BOX 20432WACOTX76702EXECUTIVE DIRECTOR40.004500000
ELAINE GEORGE
PO BOX 20432WACOTX76702PROGRAM DIRECTOR25.002040000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAM MOHUNDROBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14112 MEMORIAL DRIVEAddressLine1
CityWACOCity
StateTXState
ZIP Code76711ZIPCode
FieldValueIRS element (for citing)
Telephone Number2547570416TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122459CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137024CurrentTaxYearMinus1Year
Current Tax Year172379CurrentTaxYear
Total611623Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122459CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137024CurrentTaxYearMinus1Year
Current Tax Year172379CurrentTaxYear
Total611623Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total43276AmountsSubstContributorsTotal
Public Support Total170568347PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years69CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31CurrentTaxYearMinus1Year
Current Tax Year17CurrentTaxYear
Total231Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year48CurrentTaxYear
Total48Total
FieldValueIRS element (for citing)
Total Support611902TotalSupport
Gross Receipts From Admissions Etc138146GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 17..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 48.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 824. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,040. TOTAL TO FORM 990-EZ, LINE 14: 9,864.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 818. DESCRIPTION: INSURANCE. AMOUNT: 1,503. DESCRIPTION: MOVING EXPENSE. AMOUNT: 40,234. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,678. DESCRIPTION: SUPPLIES. AMOUNT: 8,199. DESCRIPTION: TELEPHONE. AMOUNT: 2,207. DESCRIPTION: TRAINING. AMOUNT: 702. TOTAL TO FORM 990-EZ, LINE 16: 56,341.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: PRIOR PERIOD ADJUSTMENT - DEPRECIATION ADJUSTMENT. AMOUNT: 2,653.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,164. END OF YEAR AMOUNT: 4,389.

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.Declaration

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