KUJICHAGULIA A CHRISTIAN GIRLS ORGANIZATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
KUJICHAGULIA A CHRISTIAN GIRLS ORGANIZATION INC (EIN 76-0469490)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201133159349303268
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

FieldValueIRS element (for citing)
Timestamp2011-11-11T13:35:28-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1J OTIS MITCHELL CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111200 WESTHEIMER SUITE900AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77042ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760469490EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KUJICHAGULIA A CHRISTIAN GIRLS' ORBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKUJINameControl
Phone7138452412Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450947AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code772450947ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTONI WILLIAMSName
TitleEXECUTIVE DIRECTORTitle
Phone7138452412Phone
Date Signed2011-08-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJ OTIS MITCHELLName
Phone7137830211Phone
Date Prepared2011-11-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTONI WILLIAMSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 450947AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code772450947ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26240GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNAWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionGIRLS' SELF-DETERMINATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year21358ContributionsGrantsPriorYear
Contributions Grants Current Year159ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3627ProgramServiceRevenuePriorYear
Program Service Revenue CY26080ProgramServiceRevenueCY
Investment Income Prior Year1InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year24986TotalRevenuePriorYear
Total Revenue Current Year26240TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15555SalariesEtcPriorYear
Salaries Etc Current Year14102SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8626OtherExpensePriorYear
Other Expenses Current Year12154OtherExpensesCurrentYear
Total Expenses Prior Year24181TotalExpensesPriorYear
Total Expenses Current Year26256TotalExpensesCurrentYear
Revenues Less Expenses Prior Year805RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16RevenuesLessExpensesCY
Total Assets BOY2069TotalAssetsBOY
Total Assets EOY1146TotalAssetsEOY
Total Liabilities BOY8205TotalLiabilitiesBOY
Total Liabilities EOY7299TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-6136NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-6153NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGIRLS' SELF-DETERMINATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense23944Expense
DescriptionKUJICHAGULIA: KUJI TEEN WORKSHOPS (VISION BOARDING, SELF ESTEEM, CHOICES AND CONSEQUENCES, GETTING TO KNOW YOUR PEERS AT SCHOOL, DRESS FOR SUCCESS) SOPHISTICATED SITTERS BABYSITTING CLUB TRAINED 10 YOUNG LADIES ON HOW TO SERVE AS EVENT HOSTESSES AND GUIDES WOMEN OF DESTINY: 4 WOMEN'S RETREATS ANNUAL WOMAN THOU ART LOOSED CONFERENCE - TD JAKES ANNUAL SCHOOL SUPPLY DRIVE COMMUNITY PARTNERS: THE LEADER'S ACADEMY CHARTER SCHOOL WINDSOR VILLAGE UMC RANDALL'S SHARE CARD PROGRAM UNITED WAY GIFTS IN KIND PROGRAM AWARDS: HISD V.I.P.S. PROGRAM - RECOGNITION RECEIVED FOR WORKING W/THE LEADER'S ACADEMY (VOLUNTEERS IN PUBLIC SCHOOLS)Description
Total Program Service Expense23944TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1J OTIS MITCHELL CO PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7137830211TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111200 WESTHEIMERAddressLine1
Address Line2SUITE 900AddressLine2
CityHOUSTONCity
StateTXState
ZIP Code77042ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARY PRINCE
CHAIRPERSON2.00X000
CHERYL DIGGS
VICE CHAIR/T2.00X000
TONI WILLIAMS
EXEC DIR20.001310000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org13100TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions159AllOtherContributions
Total Contributions159TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
INDIRECT SUPPORT2174021740
PROGRAM INCOME4165$4,165
MEMBERSHIP DUES AND ASSESSMEN175$175
FieldValueIRS element (for citing)
Total Program Service Revenue26080TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26240TotalRevenueColumn
Related Or Exempt Function Income21740RelatedOrExemptFunctionIncome
Exclusion$4,341ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13100Total
Program Services11135ProgramServices
Management And General1965ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1002Total
Program Services952ProgramServices
Management And General50ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1475Total
Program Services1401ProgramServices
Management And General74ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total375Total
Program Services356ProgramServices
Management And General19ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total333Total
Program Services316ProgramServices
Management And General17ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total759Total
Program Services759ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total3733Total
Program Services3546ProgramServices
Management And General187ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total197Total
Program Services197ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BABY SITTING CLASS25302530
STORAGE19431943
GIFTS288288
BOOK STORE233233
PROGRAM SERVICES203203

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total85Total
Program Services85ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total26256Total
Program Services23944ProgramServices
Management And General2312ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY687BOY
EOY436EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY646BOY
EOY171EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY341BOY
EOY341EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14080LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13882LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY395BOY
EOY198EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2069BOY
EOY1146EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY376BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7829BOY
EOY7299EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8205BOY
EOY7299EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-6136BOY
EOY-6153EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-6136BOY
EOY-6153EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2069BOY
EOY1146EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-16ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35249CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21358CurrentTaxYearMinus1Year
Current Tax Year159CurrentTaxYear
Total128491Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35249CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21358CurrentTaxYearMinus1Year
Current Tax Year159CurrentTaxYear
Total128491Total
FieldValueIRS element (for citing)
Public Support Total170128491PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total38Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year3627CurrentTaxYearMinus1Year
Current Tax Year4340CurrentTaxYear
Total7967Total
FieldValueIRS element (for citing)
Total Support136496TotalSupport
Gross Receipts From Admissions Etc21740GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ACOMMUNITY PARTNERS: THE LEADER'S ACADEMY CHARTER SCHOOL WINDSOR VILLAGE UMC RANDALL'S SHARE CARD PROGRAM UNITED WAY GIFTS IN KIND PROGRAM AWARDS: HISD V.I.P.S. PROGRAM - RECOGNITION RECEIVED FOR WORKING W/THE LEADER'S ACADEMY (VOLUNTEERS IN PUBLIC SCHOOLS)
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BOUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AMARKET VALUE
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BMARKET VALUE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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