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STILL WATERS PS 23 INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201413169349202001
Schema version
2013v3.1
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)
Return2014-11-12T13:10:49-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900530757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R D RYAN & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15440 HARVEST HILL RD STE 220AddressLine1
CityDALLASCity
StateTXState
ZIP Code752306441ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204406155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STILL WATERS PS 23 INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTILBusinessNameControlTxt
Phone9723452767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1
CityKAUFMANCity
StateTXState
ZIP Code75142ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKETRA HANCOCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9723452767PhoneNum
Signature2014-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK RYANPreparerPersonNm
PTINP01295332PTIN
Phone2148550139PhoneNum
Preparation2014-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$100,712GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,406ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$1,302FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,580SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,278SpecialEventsNetIncomeLossAmt
Total Revenue$98,132TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,421SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,196OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,081OtherExpensesTotalAmt
Total Expenses$84,698TotalExpensesAmt
Excess Or Deficit For Year$13,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,223BOYAmt
EOY$30,387EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,223BOYAmt
EOY$30,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,294BOYAmt
EOY$3,024EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,929BOYAmt
EOY$27,363EOYAmt
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 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 COUNSELING AND SUPPORT AND MINISTRY TO 364 CLIENTS IN 2013. THROUGH THESE EFFORTS NUMEROUS CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR.$35,276
THROUGH THE HARD WORK OF FOUR PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS THE ORGANIZATION WAS ABLE TO HOLD IN EXCESS OF 100 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.$20,860
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.$993
FieldValueIRS element (for citing)
Total Program Service Expenses$57,129TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE SMALL
CHAIRMAN000.00$0
HEATHER PARSONS
TREASURER000.00$0
KETRA HANCOCK
DIRECTOR20.00$21,450
MELISSA KILLIEN
DIRECTOR20.00$18,660
REVA RATTAN
DIRECTOR000.00$0
SHARI SPITZER
DIRECTOR000.00$0
BARBARA MCBURNEY
DIRECTOR000.00$0
MICHAEL GLOVER
DIRECTOR000.00$0
JENNIFER CATE
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 843AddressLine1
CityKAUFMANCity
StateTXState
ZIP Code75142ZIPCode
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$53,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,551CurrentTaxYearMinus1YearAmt
Current Tax Year$99,406CurrentTaxYearAmt
Total$357,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,551CurrentTaxYearMinus1YearAmt
Current Tax Year$99,406CurrentTaxYearAmt
Total$357,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,937SubstantialContributorsTotAmt
Public Support Total170$305,504PublicSupportTotal170Amt
Total Support$357,441TotalSupportAmt
Gross Receipts Rltd Activities$1,306GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85470PublicSupportCY170Pct
Public Support PY1700.85160PublicSupportPY170Pct
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 1,335 OFFICE 2,107 CONFERENCES AND MEETINGS 1,862 INSURANCE 2,624 POSTAGE 128 TELEPHONE 3,103 AUTO AND TRUCK EXPENSE 110 DUES AND SUBSCRIPTIONS 977 SUPPLIES 1,928 YOUTH PROGRAMS 13 EDUCATION MATERIALS 993 MISCELLANEOUS 2,901 TOTAL 18,081
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 442 2,124 PAYROLL LIABILITIES 852 900
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 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 COUNSELING AND SUPPORT AND MINISTRY TO 364 CLIENTS IN 2013. THROUGH THESE EFFORTS NUMEROUS 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 IN EXCESS OF 100 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

STEVE SMALL
HEATHER PARSONS
KETRA HANCOCK
MELISSA KILLIEN
REVA RATTAN
SHARI SPITZER
BARBARA MCBURNEY
MICHAEL GLOVER
JENNIFER CATE

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