CYPRESS COMMUNITY ASSISTANCE MINISTRIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CYPRESS COMMUNITY ASSISTANCE MINISTRIES (EIN 76-0313478)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-26
IRS object ID: 201142079349300529
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-26T13:57:50-05:00	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	SJ MEDRANO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12115 JONES RD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770705208	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	760313478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CYPRESS COMMUNITY ASSISTANCE	BusinessNameLine1
Business Name Line2	MINISTRIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CYPR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11202 HUFFMEISTER	AddressLine1
City	CYPRESS	City
State	TX	State
ZIP Code	77429	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN CHRISTIANSEN	Name
Title	DIRECTOR	Title
Date Signed	2011-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAN JUANA MEDRANO CPA	Name
Phone	2818948686	Phone
Date Prepared	2011-07-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1062578	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	FINANCIAL ASSISTANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	327796	ContributionsGrantsPriorYear
Contributions Grants Current Year	328881	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6153	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7623	ProgramServiceRevenueCY
Investment Income Prior Year	1016	InvestmentIncomePriorYear
Investment Income Current Year	58	InvestmentIncomeCurrentYear
Other Revenue Prior Year	656565	OtherRevenuePriorYear
Other Revenue Current Year	692962	OtherRevenueCurrentYear
Total Revenue Prior Year	991530	TotalRevenuePriorYear
Total Revenue Current Year	1029524	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	111	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	501415	SalariesEtcPriorYear
Salaries Etc Current Year	483114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13563	TotalFundrsngExpCurrentYear
Other Expense Prior Year	563436	OtherExpensePriorYear
Other Expenses Current Year	547836	OtherExpensesCurrentYear
Total Expenses Prior Year	1064962	TotalExpensesPriorYear
Total Expenses Current Year	1030950	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73432	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1426	RevenuesLessExpensesCY
Total Assets BOY	437162	TotalAssetsBOY
Total Assets EOY	430941	TotalAssetsEOY
Total Liabilities BOY	9220	TotalLiabilitiesBOY
Total Liabilities EOY	4425	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	427942	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	426516	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FINANCIAL ASSISTANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	523564	Expense
Description	ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD, AND CLOTHING TO NEEDY PEOPLE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2522	Expense
Revenue	7623	Revenue
Description	OPERATION JOBS - SERVICES IN RESUME PREP, JOB TRAINING, INTERVIEW METHODS, GED & ESL CLASSES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	STORE SALES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	526086	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL HOPPE	NamePerson
Telephone Number	2819557684	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11202 HUFFMEISTER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77065	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
ROMEMARY POTTER
DIRECTOR	X	0	0	0
DR TOM DEBAUCHE
DIRECTOR	X	0	0	0
ROSEMARY THAYER
DIRECTOR	X	0	0	0	20.00
KATHYE WRIGHT
DIRECTOR	X	0	0	0
JOAN CHRISTIANSEN
PRESIDENT		0	0	0	40.00	X
KELLY THOMAS
SECRETARY		0	0	0	40.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	43970	FundraisingEvents
All Other Contributions	284911	AllOtherContributions
Total Contributions	328881	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GED/ESL	Description
Total Revenue Column	7623	TotalRevenueColumn
Exclusion	$7,623	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	7623	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58	TotalRevenueColumn
Related Or Exempt Function Income	58	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	724795	GrossSalesOfInventory
Cost Of Goods Sold	33054	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	691741	TotalRevenueColumn
Related Or Exempt Function Income	691741	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1221	TotalRevenueColumn
Related Or Exempt Function Income	1221	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1221	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1029524	TotalRevenueColumn
Related Or Exempt Function Income	693020	RelatedOrExemptFunctionIncome
Exclusion	$7,623	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	448930	Total
Program Services	339931	ProgramServices
Management And General	108999	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34184	Total
Program Services	17507	ProgramServices
Management And General	16677	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1219	Total
Management And General	1219	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13563	Total
Fundraising	13563	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5974	Total
Management And General	5974	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233276	Total
Management And General	233276	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3230	Total
Management And General	3230	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ASSISTANCE EXPENSE	158981	158981
UTILITIES	40963		40963
TECHNOLOGY SUPPORT	24085		24085
BANK CHARGES	15935		15935
TELEPHONE	12608		12608

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38002	Total
Program Services	9667	ProgramServices
Management And General	28335	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1030950	Total
Program Services	526086	ProgramServices
Management And General	491301	ManagementAndGeneral
Fundraising	13563	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	147623	BOY
EOY	141344	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93611	BOY
EOY	93669	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15698	BOY
EOY	15698	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	170230	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170230	BOY
EOY	170230	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	437162	BOY
EOY	430941	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9220	BOY
EOY	4425	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9220	BOY
EOY	4425	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	427942	BOY
EOY	426516	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427942	BOY
EOY	426516	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	437162	BOY
EOY	430941	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1426	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	208893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327796	CurrentTaxYearMinus1Year
Current Tax Year	328881	CurrentTaxYear
Total	1376607	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327796	CurrentTaxYearMinus1Year
Current Tax Year	328881	CurrentTaxYear
Total	1376607	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	180567	AmountsSubstContributorsTotal
Public Support Total170	1196040	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6185	CurrentTaxYearMinus2Years
Total	25015	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6153	CurrentTaxYearMinus1Year
Current Tax Year	7623	CurrentTaxYear
Total	14660	Total

Field	Value	IRS element (for citing)
Total Support	1416282	TotalSupport
Gross Receipts From Admissions Etc	726074	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60430	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	43970	GrossReceiptsEvent1
Charitable Contributions Event1	43970	CharitableContributionsEvent1
Gross Receipts Total	43970	GrossReceiptsTotal
Charitable Contributions Total	43970	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	STORE SALES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC