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STILL WATERS PS 23 INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201703129349200420
Schema version
2016v3.0
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)
Return2017-11-08T08:00:22-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900530757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R D RYAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15440 HARVEST HILL RD STE 220AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752306441ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone9729324357PhoneNum

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
Phone9723452767PhoneNum
Signature2017-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK RYANPreparerPersonNm
PTINP01295332PTIN
Phone2148550139PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id67230CC400BB23F1FE92A45E7CEEFAE9C7197272AtSubmissionCreationDeviceId
At Submission Filing Device IdB3378FDA7FD6FCE78EA220F1EB933BEC585536A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STILLWATERSPS23.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,079ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$2,906FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,309SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$403SpecialEventsNetIncomeLossAmt
Total Revenue$120,693TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,615SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,296OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,391OtherExpensesTotalAmt
Total Expenses$114,302TotalExpensesAmt
Excess Or Deficit For Year$6,391ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,082BOYAmt
EOY$50,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,082BOYAmt
EOY$50,080EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,765BOYAmt
EOY$6,372EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,317BOYAmt
EOY$43,708EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY PURPOSE OF STILL WATERS IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THROUGH THE DILIGENT WORK OF FIVE PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 328 CLIENTS IN 2016. THROUGH THESE EFFORTS SEVERAL CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR.$43,242
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 COUSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO ABORT THEIR BABIES.$28,866
THE ORGANIZATION WAS ABLE TO PROVIDE EDUCATIONAL MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS AND SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN MOM CANNOT AFFORD TO PROVIDE.$10,947
FieldValueIRS element (for citing)
Total Program Service Expenses$83,055TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE SMALL
CHAIRMAN000.00$0
HEATHER PARSONS
TREASURER000.00$0
KETRA HANCOCK
DIRECTOR20.00$24,558
MELISSA KILLIEN
DIRECTOR20.00$21,768
JENNIFER CATE
VICE PRESIDE000.00$0
LORI HALE
DIRECTOR000.00$0
CHRISTY JOHNSON
SECRETARY000.00$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 843AddressLine1Txt
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$82,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,118CurrentTaxYearMinus1YearAmt
Current Tax Year$121,079CurrentTaxYearAmt
Total$496,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,118CurrentTaxYearMinus1YearAmt
Current Tax Year$121,079CurrentTaxYearAmt
Total$496,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,062SubstantialContributorsTotAmt
Public Support Total170$393,150PublicSupportTotal170Amt
Total Support$496,212TotalSupportAmt
Gross Receipts Rltd Activities$2,923GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79230PublicSupportCY170Pct
Public Support PY1700.84190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 958 OFFICE 2,938 CONFERENCES AND MEETINGS 5,229 INSURANCE 2,649 BANK CHARGES 613 POSTAGE 168 TELEPHONE 3,757 DUES AND SUBSCRIPTIONS 2,496 SUPPLIES 534 MISCELLANEOUS 2,749 YOUTH PROGRAMS 353 EDUCATION MATERIALS 10,947 TOTAL 33,391
FORM 990-EZ, PART II, LINE 24FURNITURE AND FIXTURES 1,589 1,589 LESS ACCUMULATED DEPRECIATION 1,589 1,589 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,524 5,213 PAYROLL LIABILITIES 1,241 1,159
FORM 990-EZ, PART IIITHE PRIMARY PURPOSE OF STILL WATERS IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.
FORM 990-EZ, PART III, LINE 28THROUGH THE DILIGENT WORK OF FIVE PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 328 CLIENTS IN 2016. THROUGH THESE EFFORTS SEVERAL CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR.
FORM 990-EZ, PART III, LINE 29THROUGH 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 COUSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO ABORT THEIR BABIES.
FORM 990-EZ, PART III, LINE 30THE ORGANIZATION WAS ABLE TO PROVIDE EDUCATIONAL MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS AND SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN MOM CANNOT AFFORD TO PROVIDE.

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