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STILL WATERS PS 23 INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349207158
Schema version
2019v5.1
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)
Return2020-11-16T15:58:25-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811021449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barry J Pierce CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11004 S Washington Suite 100AddressLine1Txt
CityKaufmanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204406155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STILL WATERS PS 23 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityKAUFMANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKETRA HANCOCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9729324357PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry PiercePreparerPersonNm
PTINP01037339PTIN
Phone9729329086PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.76.234.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:59:38IPTm
Federal Original Submission Id80397420203215s01bdtFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96CAtSubmissionCreationDeviceId
At Submission Filing Device IdD73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.STILLWATERSPS23.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,440ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$37,212FundraisingGrossIncomeAmt
Special Events Direct Expenses$203SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,009SpecialEventsNetIncomeLossAmt
Total Revenue$110,466TotalRevenueAmt
Benefits Paid To Or For Members$850BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$86,707SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,863FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,409OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$201PrintingPublicationsPostageAmt
Other Expenses Total$15,989OtherExpensesTotalAmt
Total Expenses$120,019TotalExpensesAmt
Excess Or Deficit For Year-$9,553ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,915BOYAmt
EOY$59,175EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,915BOYAmt
EOY$59,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,393BOYAmt
EOY$6,206EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,522BOYAmt
EOY$52,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE 0PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE 0$32,674
SEE SCHEDULE 0$24,506
SEE SCHEDULE 0$12,253
Other program services$12,253
FieldValueIRS element (for citing)
Total Program Service Expenses$81,686TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KETRA HANCOCK
DIRECTOR30.00$27,418$0$0
MELISSA KILLEN
DIRECTOR30.00$24,155$0$0
STEVE SMALL
BOARD CHAIR2.00$0$0$0
JENNIFER CATE
VICE CHAIR2.00$0$0$0
HEATHER PARSONS
TREASURER2.00$0$0$0
CHRISTY JOHNSON
SECRETARY1.00$0$0$0
LORI HALE
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER PARSONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityKAUFMANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd
FieldValueIRS element (for citing)
Phone9729324357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,870CurrentTaxYearMinus1YearAmt
Current Tax Year$73,440CurrentTaxYearAmt
Total$463,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,870CurrentTaxYearMinus1YearAmt
Current Tax Year$73,440CurrentTaxYearAmt
Total$463,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$138,899SubstantialContributorsTotAmt
Public Support Total170$324,314PublicSupportTotal170Amt
Total Support$463,213TotalSupportAmt
Public Support CY1700.70010PublicSupportCY170Pct
Public Support PY1700.70380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NT GIVINGEvent1Nm
Gross Receipts Event1$16,980GrossReceiptsEvent1Amt
Gross Revenue Event1$16,980GrossRevenueEvent1Amt
Event2HOPEEvent2Nm
Gross Receipts Event2$10,011GrossReceiptsEvent2Amt
Gross Revenue Event2$10,011GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,494GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,494GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$476OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,485GrossReceiptsTotalAmt
Gross Revenue Total Events$37,485GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$476DirectExpenseSummaryEventsAmt
Net Income Summary$37,009NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 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 RECOVERYFORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF FOUR PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 267 CLIENTS IN 2019. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF FOUR PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO HOLD EVENTS AND SPEAKING ENGAGEMENTS 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.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 16DESCRIPTION AMOUNTOFFICE EXPENSE 4,489TRAVEL & TRAINING 2,890PROGRAMS 2,971MISC 5,639
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,444 1,354DESIGNATED FUNDS 4,949 4,852
Other program services Part III line 31THROUGH THE HARD WORK OF FOUR PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO DEVELOP AND SUSEQUENTLY SELL THE I AM ENOUGH PROGRAM, A CHARACTER DEVELOPMENT AND SEXUAL INTEGRITY PROGRAM FOR 6TH-8TH GRADE BOYS AND GIRLS

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