STILL WATERS PS 23 INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STILL WATERS PS 23 INC (EIN 20-4406155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349202302
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:28:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R D RYAN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 HARVEST HILL RD STE 220 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752306441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204406155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILL WATERS PS 23 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STIL | NameControl |
| Phone | 9723452767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1 |
| City | KAUFMAN | City |
| State | TX | State |
| ZIP Code | 75142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KETRA HANCOCK | Name |
| Title | DIRECTOR | Title |
| Phone | 9723452767 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK RYAN | Name |
| Phone | 2148550139 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.STILLWATERSPS23.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82558 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78240 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Fundraising Gross Income | 4311 | FundraisingGrossIncome |
| Special Events Direct Expenses | 608 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3703 | SpecialEventsNetIncomeLoss |
| Total Revenue | 81950 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54442 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 7530 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20007 | OtherExpensesTotal |
| Total Expenses | 81979 | TotalExpenses |
| Excess Or Deficit For Year | -29 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15337 | BOY |
| EOY | 15223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15337 | BOY |
| EOY | 15223 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379 | BOY |
| EOY | 1294 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13958 | BOY |
| EOY | 13929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF STILL WATERS IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION RECOVERY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THROUGH THE DILIGENT WORK OF TWO PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY COUNSELING AND SUPPORT AND MINISTRY TO 341 CLIENTS IN 2012. THROUGH THESE EFFORTS NUMEROUS CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR. | 32794 |
| THROUGH THE HARD WORK OF TWO 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. | 22220 |
| 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. | 1103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56117 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE SMALL | ||
| CHAIRMAN | 000.00 | 0 |
| TERESA PREWITT | ||
| TREASURER | 000.00 | 0 |
| KETRA HANCOCK | ||
| DIRECTOR | 000.00 | 0 |
| MELISSA KILLIEN | ||
| DIRECTOR | 000.00 | 0 |
| REVA RATTAN | ||
| DIRECTOR | 000.00 | 0 |
| SHARI SPITZER | ||
| DIRECTOR | 000.00 | 0 |
| BARBARA MCBURNEY | ||
| DIRECTOR | 000.00 | 0 |
| MICHAEL GLOVER | ||
| DIRECTOR | 000.00 | 0 |
| JENNIFER CATE | ||
| DIRECTOR | 000.00 | 0 |
| BECKY DOROUGH | ||
| DIRECTOR | 000.00 | 0 |
| AMY BLEDSOE | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER PARSONS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843 | AddressLine1 |
| City | KAUFMAN | City |
| State | TX | State |
| ZIP Code | 75142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9729324357 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82551 | CurrentTaxYear |
| Total | 288029 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82551 | CurrentTaxYear |
| Total | 288029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42745 | AmountsSubstContributorsTotal |
| Public Support Total170 | 245284 | PublicSupportTotal170 |
| Total Support | 288029 | TotalSupport |
| Gross Receipts From Admissions Etc | 4318 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,067 OFFICE 1,984 CONFERENCES AND MEETINGS 2,256 INSURANCE 2,486 PAYROLL FEES 101 POSTAGE 252 TELEPHONE 3,000 AUTO AND TRUCK EXPENSE 1,320 DUES AND SUBSCRIPTIONS 915 SUPPLIES 946 YOUTH PROGRAMS 2,305 EDUCATION MATERIALS 1,103 MISCELLANEOUS 2,272 TOTAL 20,007 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 1,589 1,589 LESS ACCUMULATED DEPRECIATION 1,589 1,589 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 655 442 PAYROLL LIABILITIES 724 852 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PRIMARY PURPOSE OF STILL WATERS IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION RECOVERY. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THROUGH THE DILIGENT WORK OF TWO PAID PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY COUNSELING AND SUPPORT AND MINISTRY TO 341 CLIENTS IN 2012. THROUGH THESE EFFORTS NUMEROUS CLIENTS DECIDED AGAINST HAVING AN ABORTION AND MANY OTHERS ACCEPTED JESUS CHRIST AS THEIR SAVIOR. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | THROUGH THE HARD WORK OF TWO 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. |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| STEVE SMALL |
| TERESA PREWITT |
| KETRA HANCOCK |
| MELISSA KILLIEN |
| REVA RATTAN |
| SHARI SPITZER |
| BARBARA MCBURNEY |
| MICHAEL GLOVER |
| JENNIFER CATE |
| BECKY DOROUGH |
| AMY BLEDSOE |
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