2026-02-19T17:53:42-06:00 2025-12-31 811021449 Barry J Pierce CPA 1004 S Washington Suite 100 Kaufman TX 75142 990EZ 2025-01-01 204406155 STILL WATERS PS 23 INC % BRANDI WESTBROOK STIL 9729324357 PO BOX 853 KAUFMAN TX 75142 BRANDI WESTBROOK EXE DIRECTOR 9729324357 2026-02-19 true BARRY PIERCE CPA P01037339 9729329086 2026-02-19 2025 2025-03-06 01:10:19Z X X WWW.STILLWATERSPS23.COM X X 60245 X 54448 15 5782 5782 60245 50154 1430 28952 23337 103873 -43628 91874 -48246 X 97667 0 0 0 0 0 97667 0 5793 0 91874 0 SEE SCHEDULE 0 SEE SCHEDULE 0 21781 SEE SCHEDULE 0 16336 SEE SCHEDULE 0 16336 54453 BRANDI WESTBROOK EX DIRECTOR 2025 40.00 30099 0 0 LORI HALE CHAIRPERSON 2025 2.00 0 0 0 RANDY WADE SECRETARY 2025 2.00 0 0 0 KRIS PATTERSON TREASURER 2025 2.00 0 0 0 HEATHER PARSONS MEMBER 1.00 0 0 0 STUART SPITZER MEMBER 1.00 0 0 0 ASHLEY SHEPPARD MEMBER 1.00 0 0 0 LAUREL EWING MEMBER 1.00 0 0 0 false false false false true false false false false KRIS PATTERSON PO BOX 853 KAUFMAN TX 75142 9729324357 false false false false false false false false false false false NONE NONE true X 131579 111342 101727 74728 54448 473824 131579 111342 101727 74728 54448 473824 2475 471349 20 23 24 20 15 102 473926 0.99460 0.70610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true false true false DISSOLUTION OF ORGANIZATION AND TRANSFER TO RAFFA CLINIC KAUFMAN 2025-12-31 48246 BOOK VALUE-CASH LESS PAYROLL LIABILITIES 233859508 RAFFA CLINIC OF KAUFMAN PO BOX 9325 Greenville TX 75404 501C3 General Explanation Attachment STILL 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. Description of other expenses Part I line 16 Description 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 20 Description AmountDISTRIBUTION OF ALL ASSETS TO RAFFA (48,246) Description of total liabilities Part II line 26 Category Beginning of Year End of YearDESIGNATED FUNDS 4,404 0PAYROLL LIABILITIES 1,389 0 General explanation attachment FORM 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