BETA

STILL WATERS PS 23 INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-02-19
IRS object ID
202630509349200928
Schema version
2025v4.0
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)
Return2026-02-19T17:53:42-06:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811021449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barry J Pierce CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11004 S Washington Suite 100AddressLine1Txt
CityKaufmanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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)
In Care Of% BRANDI WESTBROOKInCareOfNm
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)
PersonBRANDI WESTBROOKPersonNm
Person TitleEXE DIRECTORPersonTitleTxt
Phone9729324357PhoneNum
Signature2026-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY PIERCE CPAPreparerPersonNm
PTINP01037339PTIN
Phone9729329086PhoneNum
Preparation2026-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.STILLWATERSPS23.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,245GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,448ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Fundraising Gross Income$5,782FundraisingGrossIncomeAmt
Special Events Net Income Loss$5,782SpecialEventsNetIncomeLossAmt
Total Revenue$60,245TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,154SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,430FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,952OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,337OtherExpensesTotalAmt
Total Expenses$103,873TotalExpensesAmt
Excess Or Deficit For Year-$43,628ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,874NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$48,246OtherChangesInNetAssetsAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,667BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,667BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,793BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,874BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE 0PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE 0$21,781
SEE SCHEDULE 0$16,336
SEE SCHEDULE 0$16,336
FieldValueIRS element (for citing)
Total Program Service Expenses$54,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRANDI WESTBROOK
EX DIRECTOR 202540.00$30,099$0$0
LORI HALE
CHAIRPERSON 20252.00$0$0$0
RANDY WADE
SECRETARY 20252.00$0$0$0
KRIS PATTERSON
TREASURER 20252.00$0$0$0
HEATHER PARSONS
MEMBER1.00$0$0$0
STUART SPITZER
MEMBER1.00$0$0$0
ASHLEY SHEPPARD
MEMBER1.00$0$0$0
LAUREL EWING
MEMBER1.00$0$0$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 EtcYes (true)OrganizationDissolvedEtcInd
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)
PersonKRIS PATTERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
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$131,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,728CurrentTaxYearMinus1YearAmt
Current Tax Year$54,448CurrentTaxYearAmt
Total$473,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,728CurrentTaxYearMinus1YearAmt
Current Tax Year$54,448CurrentTaxYearAmt
Total$473,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,475SubstantialContributorsTotAmt
Public Support Total170$471,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$102TotalAmt
FieldValueIRS element (for citing)
Total Support$473,926TotalSupportAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.70610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorYes (true)EmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGfalseRequiredToNotifyAGInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidDISSOLUTION OF ORGANIZATION AND TRANSFER TO RAFFA CLINIC KAUFMANAssetsDistriOrExpnssPaidDesc
Distribution2025-12-31DistributionDt
Fair Market Value Of Asset$48,246FairMarketValueOfAssetAmt
Method Of FMV DeterminationBOOK VALUE-CASH LESS PAYROLL LIABILITIESMethodOfFMVDeterminationTxt
EIN233859508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFFA CLINIC OF KAUFMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9325AddressLine1Txt
CityGreenvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75404ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation AttachmentFormAndLineReferenceDesc
ExplanationSTILL WATERS PS 23, INCS BOARD VOTED TO DISSOLVE THE ORGANIZATION ON OCTOBER 23, 2025 TOBE EFFECTIVE NO LATER THAN DECEMBER 31, 2025. THE BOARD ALSO AGREED TO TRANSFER ALLREMAINING ASSETS TO RAFFA CLINIC-KAUFMAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountOFFICE EXPENSE 5,571ADVERTISING 240PROGRAMS 462DUES, SUBSCRIPTIONS, FEES 10,637STAFF AND VOLUNTEER 51INSURANCE 2,539PAYROLL TAXES 3,837
Other changes in net assets or fund balances Part I line 20Description AmountDISTRIBUTION OF ALL ASSETS TO RAFFA (48,246)
Description of total liabilities Part II line 26Category Beginning of Year End of YearDESIGNATED FUNDS 4,404 0PAYROLL LIABILITIES 1,389 0
General explanation attachmentFORM 990EZ, PART III - PRIMARY EXEMPT PURPOSE THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, PARENTING EDUCATION, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY. FORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT THROUGH THE DILIGENT WORK OF THREE FULL-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 234 FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE DILIGENT WORK OF THREE FULL-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION EDUCATION AND EDUCATION RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO HAVE ABORTIONS AND WHO HAD BEEN SEXUALLY ABUSED. FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENT THE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.