CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY: Form 990, tax year 2010
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- Organization
- CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY (EIN 74-2915544)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-31
- IRS object ID
- 201132439349300118
- Schema version
- 2010v3.4
- 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 | 2011-08-31T14:38:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FREEDLE ESPENHOVER & OVERBY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SIDNEY BAKER SOUTH SUITE 635 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742915544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8308953660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 BROADWAY | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY TURNER | Name |
| Title | PRESIDENT | Title |
| Phone | 8308953660 | Phone |
| Date Signed | 2011-08-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY C D'AMICO | Name |
| Phone | 8308961100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY TURNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 BROADWAY | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 196768 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CWJCKERRCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO GIVE WOMEN IN NEED HOPE FOR THEIR FUTURE BY EQUIPPING THEM FOR LIFE AND EMPLOYMENT, MOVING THEM FROM DEPENDENCY TO SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 165354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3253 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1935 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 162165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 185048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 435 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128146 | OtherExpensePriorYear |
| Other Expenses Current Year | 124489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23999 | RevenuesLessExpensesCY |
| Total Assets BOY | 1134127 | TotalAssetsBOY |
| Total Assets EOY | 1100080 | TotalAssetsEOY |
| Total Liabilities BOY | 117555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1016572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 992577 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY IS TO HELP BUILD DEPENDENT AND IMPOVERISHED WOMEN TO MOVE TOWARD SELF-SUFFICIENCY AS THEY LEARN BASIC LIFE AND JOB SKILLS IN A SAFE, CHRISTIAN ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 149349 | Expense |
| Grants | 435 | Grants |
| Revenue | 0 | Revenue |
| Description | PROVISION OF JOB SKILLS AND EMPLOYMENT MENTORING - NO WOMAN IS GUARANTEED EMPLOYMENT AFTER COMPLETING A CWJC PROGRAM; HOWEVER, CWJC DOES STRIVE TO PREPARE EACH CLIENT FOR WORK IN HER COMMUNITY. THE TEXAS WORKFORCE COMMISSION, COMMUNITY EMPLOYERS, THE LOCAL TEMPORARY PLACEMENT OFFICE, LOCAL DAYCARE PROVIDERS, HEALTHCARE PROVIDERS AND COMMUNITY CHURCHES ARE COMMITTED TO PROVIDING NECESSARY RESOURCES TO MEET THE IMMEDIATE NEEDS OF EACH CLIENT. THE CWJC ADVISORY COUNCIL PROVIDES A VOLUNTEER COMMITTEE TO CONDUCT AN ONGOING EVALUATION OF THE STUDENTS' PROGRESS AND OF THE PROGRAM TO HELP BOTH STUDENTS AND MENTORS TO REACH THEIR GOALS. | Description |
| Total Program Service Expense | 149349 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FREEDLE ESPENHOVER & OVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8308961100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SIDNEY BAKER SOUTH STE 635 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK ANDREWS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY BARTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAVERNE BOLES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANDA CASTILLO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS COOK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE DAVIS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JACK MILBURN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JIMMIE PESCHEL | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOIS SHAW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY TURNER | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ANDREA VELA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY THOMAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEANA BLACKBURN | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD MCCULLOUCH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN MAXWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 40495 | 0 | 4017 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40495 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4017 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 7565 | FederatedCampaigns |
| Fundraising Events | 41223 | FundraisingEvents |
| All Other Contributions | 138109 | AllOtherContributions |
| Total Contributions | 186897 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Exclusion | $86 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9785 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41223 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11720 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1935 | TotalRevenueColumn |
| Exclusion | -$1,935 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435 | Total |
| Program Services | 435 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40496 | Total |
| Program Services | 28347 | ProgramServices |
| Management And General | 8099 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34319 | Total |
| Program Services | 12012 | ProgramServices |
| Management And General | 18875 | ManagementAndGeneral |
| Fundraising | 3432 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4111 | Total |
| Program Services | 2158 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5197 | Total |
| Program Services | 2728 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Management And General | 6200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523 | Total |
| Program Services | 523 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960 | Total |
| Management And General | 3960 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18116 | Total |
| Program Services | 16304 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6002 | Total |
| Program Services | 5402 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34466 | Total |
| Program Services | 31019 | ProgramServices |
| Management And General | 3447 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177 | Total |
| Program Services | 2814 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 26930 | 26930 | |
| CLASSROOM EXPENSES | 6785 | 6785 | |
| TELEPHONE | 4571 | 4114 | 457 |
| REPAIRS & MAINTENANCE | 4546 | 4091 | 455 |
| PRINTING & POSTAGE | 4433 | 3990 | 443 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3580 | Total |
| Program Services | 1517 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209047 | Total |
| Program Services | 149349 | ProgramServices |
| Management And General | 51285 | ManagementAndGeneral |
| Fundraising | 8413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34452 | BOY |
| EOY | 33078 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27383 | BOY |
| EOY | 27911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1167792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072292 | BOY |
| EOY | 1039091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134127 | BOY |
| EOY | 1100080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337 | BOY |
| EOY | 1559 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116218 | BOY |
| EOY | 105944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117555 | BOY |
| EOY | 107503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657659 | BOY |
| EOY | 657659 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8913 | BOY |
| EOY | -15082 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016572 | BOY |
| EOY | 992577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134127 | BOY |
| EOY | 1100080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23999 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 111135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186898 | CurrentTaxYear |
| Total | 802321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186898 | CurrentTaxYear |
| Total | 802321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 147055 | AmountsSubstContributorsTotal |
| Public Support Total170 | 655266 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 21388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 823709 | TotalSupport |
| Public Support Pertcentage170 | 0.79550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81890 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350000 | OtherCostOrOtherBasis |
| Book Value | 350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700491 | OtherCostOrOtherBasis |
| Depreciation | 45651 | Depreciation |
| Book Value | 654840 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117301 | OtherCostOrOtherBasis |
| Depreciation | 83050 | Depreciation |
| Book Value | 34251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1039091 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STYLE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 33518 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8999 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7641 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2494 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POLAR BEAR | NameOfEvent2 |
| Gross Receipts Event2 | 17490 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16705 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 785 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1584 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51008 | GrossReceiptsTotal |
| Charitable Contributions Total | 41224 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9784 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7641 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4078 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11719 | DirectExpenseSummaryEvents |
| Net Income Summary | -1935 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR INITIAL REVIEW. THE FORM 990 IS THEN REVIEWED BY ALL MEMBERS OF THE BOARD DURING AN OFFICIAL MEETING. | |
| FORM 990, PART VI SEC B LINE 12B & 12C: THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS TO BE SIGNED AND REVIEWED BY ALL STAFF AND DIRECTORS. ANY CONFLICT IS EXPECTED TO BE DISCLOSED TO THE OTHER MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI SEC B LINE 15A & 15B: THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR AND THE ENTIRE STAFF SALARY BUDGET. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CHRISTIAN WOMEN'S JOB CORPS MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: 4. | FORM 990, PART XI, LINE 5: |
| NONE OF THE PROCESSES USED REGARDING THE OVERSIGHT OF THE COMPILATION OF FINANCIAL STATEMENTS HAVE CHANGED FROM THE PRIOR YEAR. |
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