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STILL WATERS PS 23 INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-14
IRS object ID
201922879349201172
Schema version
2018v3.1
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)
Return2019-10-14T16:46:09-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry PiercePreparerPersonNm
PTINP01037339PTIN
Phone9729329086PhoneNum
Preparation2019-10-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.76.234.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-14IPDt
IP Tm16:47:35IPTm
Federal Original Submission Id80397420192871oazuebFederalOriginalSubmissionId
Federal Original Submission Id2019-10-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96CAtSubmissionCreationDeviceId
At Submission Filing Device IdD73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$121,802GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,870ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$46,911FundraisingGrossIncomeAmt
Special Events Direct Expenses$647SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,264SpecialEventsNetIncomeLossAmt
Total Revenue$121,155TotalRevenueAmt
Benefits Paid To Or For Members$599BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$85,569SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,461OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$222PrintingPublicationsPostageAmt
Other Expenses Total$17,344OtherExpensesTotalAmt
Total Expenses$118,105TotalExpensesAmt
Excess Or Deficit For Year$3,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,119BOYAmt
EOY$68,915EOYAmt

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$66,119BOYAmt
EOY$68,915EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,647BOYAmt
EOY$6,393EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,472BOYAmt
EOY$62,522EOYAmt
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$30,922
SEE SCHEDULE 0$23,192
SEE SCHEDULE 0$11,596
Other program services$11,595
FieldValueIRS element (for citing)
Total Program Service Expenses$77,305TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KETRA HANCOCK
DIRECTOR30.00$25,558$0$0
MELISSA KILLEN
DIRECTOR30.00$22,768$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$93,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,706CurrentTaxYearMinus1YearAmt
Current Tax Year$74,870CurrentTaxYearAmt
Total$482,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,706CurrentTaxYearMinus1YearAmt
Current Tax Year$74,870CurrentTaxYearAmt
Total$482,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$143,032SubstantialContributorsTotAmt
Public Support Total170$339,799PublicSupportTotal170Amt
Total Support$482,831TotalSupportAmt
Public Support CY1700.70380PublicSupportCY170Pct
Public Support PY1700.75610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WERNER GOLFEvent1Nm
Gross Receipts Event1$12,425GrossReceiptsEvent1Amt
Gross Revenue Event1$12,425GrossRevenueEvent1Amt
Event2NT GIVINGEvent2Nm
Gross Receipts Event2$18,115GrossReceiptsEvent2Amt
Gross Revenue Event2$18,115GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,625GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,625GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$647OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,165GrossReceiptsTotalAmt
Gross Revenue Total Events$40,165GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$647OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$647DirectExpenseSummaryEventsAmt
Net Income Summary$39,518NetIncomeSummaryAmt

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 FIVE PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 277 CLIENTS IN 2018. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF FIVE 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 4,075TRAVEL & TRAINING 4,012PROGRAMS 2,497MISC 6,760
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 5,213 0PAYROLL LIABILITIES 1,434 1,444DESIGNATED FUNDS 0 4,949
Other program services Part III line 31THROUGH THE HARD WORK OF 5 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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