2024-11-06T10:56:12-05:00 2023-12-31 811021449 Barry J Pierce CPA 1004 S Washington Suite 100 Kaufman TX 75142 990EZ 2023-01-01 204406155 STILL WATERS PS 23 INC STIL PO BOX 853 KAUFMAN TX 75142 BRANDI WESTBROOK EXE DIRECTOR 9729324357 2024-11-06 true true Barry Pierce CPA P01037339 9729329086 2024-11-06 2023 2024-10-15 13:58:12Z X WWW.STILLWATERSPS23.COM X X 127619 X 101727 24 24422 24422 1446 253 1193 127366 86663 1480 19850 742 34413 143148 -15782 117448 101666 X 127090 107078 0 0 0 0 127090 107078 9642 5412 117448 101666 SEE SCHEDULE 0 SEE SCHEDULE 0 38174 SEE SCHEDULE 0 28630 SEE SCHEDULE 0 28630 95434 KETRA HANCOCK EXE DIRECTOR 40.00 35369 0 0 JENNIFER CATE BOARD CHAIR 2.00 0 0 0 HEATHER PARSONS DIRECTOR 2.00 0 0 0 CHRISTY JOHNSON SECRETARY VICE CHAIR 2.00 0 0 0 LORI HALE DIRECTOR 1.00 0 0 0 RANDY WADE DIRECTOR 1.00 0 0 0 KRIS PATTERSON TREASURER 2.00 0 0 0 BRANDI WESTBROOK INTERIM EXE DIRECTOR 40.00 23546 0 0 false false false false false false false false false KRIS PATTERSON PO BOX 853 KAUFMAN TX 75142 9729324357 false false false false false false false false false false false NONE NONE true X 73440 87458 131579 111342 101727 505546 73440 87458 131579 111342 101727 505546 162453 343093 17 20 23 24 84 505630 0.67850 0.64310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NT GIVING 13828 13828 AUCTION 10594 10594 24422 24422 24422 General explanation attachment FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, PARENTING EDUCATION, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.FORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF FOUR FULL-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 801 CLIENTS IN 2023. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS. FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE DILIGENT WORK OF FOUR FULL-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION EDUCATION AND EDUCATION RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO HAVE ABORTIONS AND WHO HAD BEEN SEXUALLY ABUSED. FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTTHE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN/YOUNG MOM CANNOT AFFORD TO PROVIDE. Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE EXPENSE 8,347ADVERTISING 2,638PROGRAMS 2,143DUES, SUBSCRIPTIONS, FEES 8,212STAFF AND VOLUNTEER 2,038INSURANCE 3,666MEETINGS AND MEALS 740PAYROLL TAXES 6,629 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARRENT PAYABLE 3,900 0PAYROLL LIABILITIES 1,374 1,334DESIGNATED FUNDS 4,368 4,078