2018-11-12T19:00:16-05:00 2017-12-31 811021449 Barry J Pierce CPA 1004 S Washington Suite 100 Kaufman TX 75142 990EZ 2017-01-01 204406155 STILL WATERS PS 23 INC STIL PO BOX 853 KAUFMAN TX 75142 KETRA HANCOCK DIRECTOR 9729324357 2018-11-08 true Barry Pierce P01037339 9729329086 2018-11-12 67.76.234.185 2018-11-12 19:02:19 8039742018316ueanajm 2018-11-12 P D73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96C D73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96C 2017 2019-02-21 02:37:17Z X X WWW.STILLWATERSPS23.COM X X 140309 X 93706 19 46584 4991 41593 135318 850 81200 15094 318 22092 119554 15764 43708 59472 X 50080 66119 0 0 0 0 50080 66119 6372 6647 43708 59472 X SEE SCHEDULE 0 SEE SCHEDULE 0 33245 SEE SCHEDULE 0 1250 24933 SEE SCHEDULE 0 12467 Other program services 5075 12466 83111 KETRA HANCOCK DIRECTOR 30.00 25475 0 0 MELISSA KILLEN DIRECTOR 30.00 22685 0 0 STEVE SMALL BOARD CHAIR 2.00 0 0 0 JENNIFER CATE VICE CHAIR 2.00 0 0 0 HEATHER PARSONS TREASURER 2.00 0 0 0 CHRISTY JOHNSON SECRETARY 1.00 0 0 0 LORI HALE DIRECTOR 1.00 0 0 0 false false false false false false false false false HEATHER PARSONS PO BOX 853 KAUFMAN TX 75142 9729324357 false false false false false false false false false false false NONE NONE true X 99406 93058 100118 121079 93706 507367 99406 93058 100118 121079 93706 507367 123761 383606 507367 0.75610 0.79230 X WERNER GOLF 17207 17207 2660 NT GIVING 16441 16441 1 8639 8639 822 42287 42287 3482 3482 38805 General explanation attachment FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSIITVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERYFORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF SIX PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 270 CLIENTS IN 2017. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF SIX 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 COUNSELING AND COUNSELING 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 MOM CANNOT AFFORD TO PROVIDE. Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE EXPENSE 4,357TRAVEL & TRAINING 4,971PROGRAMS 7,437ADVERTISING & PROMOTIONAL 1,012DUES, SUBSCRIPTIONS, FEES 3,961MISC 354 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 5,213 5,213PAYROLL LIABILITIES 1,159 1,434 Other program services Part III line 31 THROUGH THE HARD WORK OF 6 PART-TIME EMPLOYEES AND NUMBEROUS 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.