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STILL WATERS PS 23 INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349200624
Schema version
2015v2.1
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)
Return2016-11-15T07:16:38-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK RYANPreparerPersonNm
PTINP01295332PTIN
Phone2148550139PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$102,875GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,118ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Fundraising Gross Income$2,744FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,223SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$479SpecialEventsNetIncomeLossAmt
Total Revenue$99,652TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,938SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,196OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,295OtherExpensesTotalAmt
Total Expenses$94,429TotalExpensesAmt
Excess Or Deficit For Year$5,223ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,399BOYAmt
EOY$44,082EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,399BOYAmt
EOY$44,082EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,306BOYAmt
EOY$6,766EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,093BOYAmt
EOY$37,316EOYAmt
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 FOUR PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 385 CLIENTS IN 2015. THROUGH THESE EFFORTS SEVERAL CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR.$40,418
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.$23,864
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.$1,037
FieldValueIRS element (for citing)
Total Program Service Expenses$65,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE SMALL
CHAIRMAN000.00$0
HEATHER PARSONS
TREASURER000.00$0
KETRA HANCOCK
DIRECTOR000.00$0
MELISSA KILLIEN
DIRECTOR000.00$0
MICHAEL GLOVER
DIRECTOR000.00$0
JENNIFER CATE
VICE PRESIDE000.00$0
CHRISTY JOHNSON
SECRETARY000.00$0
BARBARA MCBURNEY
DIRECTOR000.00$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$61,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,058CurrentTaxYearMinus1YearAmt
Current Tax Year$100,118CurrentTaxYearAmt
Total$436,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,058CurrentTaxYearMinus1YearAmt
Current Tax Year$100,118CurrentTaxYearAmt
Total$436,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$69,054SubstantialContributorsTotAmt
Public Support Total170$367,741PublicSupportTotal170Amt
Total Support$436,795TotalSupportAmt
Gross Receipts Rltd Activities$2,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84190PublicSupportCY170Pct
Public Support PY1700.85800PublicSupportPY170Pct
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 624 OFFICE 4,810 CONFERENCES AND MEETINGS 1,398 INSURANCE 2,649 BANK CHARGES 352 POSTAGE 284 TELEPHONE 3,674 DUES AND SUBSCRIPTIONS 961 SUPPLIES 730 MISCELLANEOUS 2,073 YOUTH PROGRAMS 703 EDUCATION MATERIALS 1,037 TOTAL 19,295
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 3,324 5,525 PAYROLL LIABILITIES 982 1,241
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 FOUR PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 385 CLIENTS IN 2015. 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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