STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMEN AND CHILDRENS CENTER OF THE SIERRAS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND CHILDRENS CENTER OF THE SIERRAS (EIN 80-0159352)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-02-15
IRS object ID
201900469349201070
Schema version
2017v2.3
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)
Return2019-02-15T20:10:54-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452604379PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JA SOLARI & PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 DAMONTE RANCH PKWY 1008AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89521ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800159352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S CENTERBusinessNameLine1Txt
Business Name Line2OF THE SIERRA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone7758257395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13905 NEIL ROAD 2AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIP MCKIBBENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7758257395PhoneNum
Signature2019-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNOEMI O ALLENPreparerPersonNm
PTINP00390053PTIN
Phone7758273550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.140.35.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-15IPDt
IP Tm17:49:42IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA32916F282D5285A9654E1CF6C51ADC1526CA3F8AtSubmissionCreationDeviceId
At Submission Filing Device Id92C9BC694BE4462AABBF049C1B74236968764F46AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.WACCS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,137ContributionsGiftsGrantsEtcAmt
Total Revenue$131,137TotalRevenueAmt
Salaries Other Comp Empl Bnft$134,494SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$490FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,097PrintingPublicationsPostageAmt
Other Expenses Total$10,728OtherExpensesTotalAmt
Total Expenses$163,861TotalExpensesAmt
Excess Or Deficit For Year-$32,724ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,990NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,663BOYAmt
EOY$29,789EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,897BOYAmt
EOY$4,895EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,560BOYAmt
EOY$34,684EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,570BOYAmt
EOY$2,418EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,990BOYAmt
EOY$32,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING EDUCATION, JOB TRAINING, RESOURCES, AND SUPPORT TO HELP WOMEN ESCAPE OR AVOID POVERTY, AND PROVIDE A BETTER LIFE FOR THEIR FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT SERVICES INCLUDE CLASSES AND ACTIVITIES FOR WORK TRAINING AND EDUCATION. IN ADDITION INFORMATION AND REFERRAL SERVICES ARE PROVIDED WHEN NECESSARY. THERE WERE APPROXIMATELY 600 PARTICIPANTS DURING THE YEAR.$0$161,488
DIAPER BANK: PROVIDES DIAPERS FREE OF CHARGE TO LOW-INCOME PARENTS.$0$1,183
FieldValueIRS element (for citing)
Total Program Service Expenses$162,671TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN RUBY
PRESIDENT2.00$0$0$0
KAREN FAEHLING
SECRETARY2.00$0$0$0
KIP MCKIBBEN
TREASURER2.00$0$0$0
HEIDEMARIE ROCHLIN
MEMBER2.00$0$0$0
BOBBI LAZZARONE
MEMBER2.00$0$0$0
JEFF PANKO
MEMBER2.00$0$0$0
CHARLES WHITE
MEMBER2.00$0$0$0
ANA NAVARRO
MEMBER2.00$0$0$0
PAM RUSSELL
EXECUTIVE DIRECTOR40.00$48,906$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13905 NEIL ROAD 2AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Phone7758257395PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,907CurrentTaxYearMinus1YearAmt
Current Tax Year$113,130CurrentTaxYearAmt
Total$718,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,048CurrentTaxYearMinus1YearAmt
Total$31,075TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,955CurrentTaxYearMinus1YearAmt
Current Tax Year$113,130CurrentTaxYearAmt
Total$749,595TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$749,595PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,955CurrentTaxYearMinus1YearAmt
Current Tax Year$113,130CurrentTaxYearAmt
Total$749,595TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,942. TOTAL TO FORM 990-EZ, LINE 14: 17,052.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DIAPERS. AMOUNT: 1,183. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,107. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 660. DESCRIPTION: TELEPHONE. AMOUNT: 1,455. DESCRIPTION: INSURANCE. AMOUNT: 4,551. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 434. DESCRIPTION: CONFERENCES, CONV, AND MTGS. AMOUNT: 148. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 10,728.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,897. END OF YEAR AMOUNT: 4,895.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,570. END OF YEAR AMOUNT: 2,418.

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.DeclarationDesc