2011-08-08T15:11:07-05:00 2010-12-31 WM E CORNELL JR CPA 1101 COLLEGE AVE 210 SANTA ROSA CA 954043952 990 2010-01-01 742238973 YOUTH WITH A MISSION - EL PASO/JUAREZ YOUT 9157573387 4444 EDGAR PARK AVE EL PASO TX 79904 MARY BETH MAIFELD 9157573387 2011-08-08 true WM E CORNELL JR 7075442390 2011-08-08 X 2010 2016-02-24 21:20:13Z MARY BETH MAIFELD 4444 EDGAR PARK AVE EL PASO TX 79904 1581951 false X WWW.YWAMEPJ.ORG X 1981 TX CHRISTIAN OUTREACH 9 6 2 231 0 1311044 1465545 155998 116406 0 0 1467042 1581951 199444 1018885 0 21372 132838 0 0 1154594 477800 1375410 1629523 91632 -47572 666652 606412 37715 25047 628937 581365 CHRISTIAN OUTREACH false false 1474155 1018885 1581951 RANCHO LOS AMIGOS, CHILDREN'S HOME LOCATED IN JUAREZ, MEXICO, CARE FOR NEEDY CHILDREN, TRAINING SCHOOLS FOR MISSIONARIES, TEACHING CITIZENS THE ENGLISH LANGUAGE, HUMANITARIAN AID, MISSIONARY SUPPORT. 1474155 true true false false false false false false false false true false false false true false false false false true true true true false false false false false true false false false false false false false false false false false false false false false false false false false true 46 0 2 true false false false false false false false false false false X 9 6 false false false false false false false true true false false true true false false true true false false false X MARY BETH MAIFELD 9157573387 4444 EDGAR PARK AVE EL PASO TX 79904 MARY BETH MAIFELD 40.00 X X 48220 0 0 TY THURMAN 40.00 X 28819 0 0 GWEN CONRAD 40.00 X 27754 0 0 JOHN ALLEGRETTO 1.00 X X 0 0 0 ROBERT POFAHL 1.00 X X 0 0 0 RICHARD FUEILLE 1.00 X 0 0 0 BILL FRANCIS 1.00 X 0 0 0 PAUL MCEACHERN 1.00 X 0 0 0 RICK ALLEGRETTO 1.00 X 0 0 0 104793 false false false 1465545 1465545 PROGRAM SERVICES INCOME 611710 116406 116406 116406 1581951 116406 495954 495954 522931 522931 104793 104793 26051 26051 1994 1994 10560 10560 51969 51969 11842 11842 38271 28703 9568 23612 21250 2362 900 900 15951 7497 8454 13267 11668 1599 MISSIONARY SUPPORT EXPENS 59881 59881 FOOD 52962 50552 2410 TELEPHONE, FAX, INTERNET, 19540 8959 10581 FUEL & OIL 16650 16017 633 RLA SCHOOL- TUITION 15424 15424 146971 118684 28287 1629523 1474155 155368 0 222729 104816 2212 10508 9946 9946 834296 353154 431765 481142 666652 606412 6053 10408 18637 8087 13025 6552 37715 25047 X 628937 581365 628937 581365 666652 606412 -47572 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 31420 31420 170000 113211 56789 78622 38260 40362 200211 182166 18045 354043 19517 334526 481142 MISSION SUPPORT PAYABLE 5114 CHASE VISA 1709 PAYROLL LIABILITIES- EMPLOYEE 758 CHANGE RETURN 696 PAYROLL LIABILITIES- YWAM 372 MEDICARE PAYABLE - YWAM 27 MEDICARE PAYABLE - EMPLOYEE -33 SOCIAL SECURITY PAYABLE - EMPLOYEE -152 SOCIAL SECURITY PAYABLE - YWAM -189 CLEARING ACCOUNT -1750 6552 true NORTH AMERICA - MEXICO 1 MISSION FOR CHILDREN CHRISTIAN OUTREACH 76224 1 1 76224 76224 NORTH AMERICA PROGRAM SERV CONTRIB 364304 CHECKS CENTRAL AMERICA PROGRAM SERV CONTRIB 22754 CHECKS 1 MISSIONARY SUPPORT CENTRAL AND SOUTH AMERICA 10 112808 CHECKS MISSIONARY SUPPORT AUSTRALIA 1 7089 CHECKS MISSIONARY SUPPORT HAITI 1 15976 CHECKS true MISSIONARY SUPPORT 42 495954 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 MISSIONARY STAFF ARE TREATED AS VOLUNTEERS ALTHOUGH THEY ARE ISSUED A 1099 MISC. FORM FROM THIS ORGANIZATION BECAUSE OF THE PUBLIC SUPPORT THEY RAISE AND IS PROCESSED THROUGH THIS ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND SCHEDULES ARE SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE HOME OFFICE DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY.