STILL WATERS PS 23 INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STILL WATERS PS 23 INC (EIN 20-4406155)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349202633
- Schema version
- 2010v3.2
- 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 | 2011-11-15T12:13:15-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & COMPANY 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 | 2010-01-01 | 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 | Teresa Prewitt | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Derek Ryan | Name |
| Phone | 2148550139 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.stillwatersps23.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60222 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58146 | ContributionsGiftsGrantsEtc |
| Investment Income | 30 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 2046 | FundraisingGrossIncome |
| Special Events Direct Expenses | 53 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1993 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 60169 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37645 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 7080 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 458 | PrintingPublicationsPostage |
| Other Expenses Total | 16230 | OtherExpensesTotal |
| Total Expenses | 61413 | TotalExpenses |
| Excess Or Deficit For Year | -1244 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17509 | BOY |
| EOY | 17550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589 | BOY |
| EOY | 1589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19098 | BOY |
| EOY | 19139 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503 | BOY |
| EOY | 1788 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18595 | BOY |
| EOY | 17351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Grants And AllocationsGrantsAndAllocations |
|---|---|
| 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. | 869 |
| Through the hard work of two part-time employees and numerous volunteers the organization was able to hold in excess of 50 events and speaking engagements to witness to young women about the numerous hazards of premarital sex, pregnancy prevention through abstinence, abortion counseling and counseling related to emotional and mental recovery for those who had decided to abort their babies. | 15832 |
| Through the diligent work of two paid part-time employees and various volunteers, the organization offered both pregnancy counseling and support and ministry to 168 clients in 2010. Through these efforts numerous clients decided against having an abortion and many others accepted Jesus Christ as their savior. | 22558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39259 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Todd Williams | ||||||
| 869 CR 4404 | Ben Wheeler | TX | 75754 | Director | 0 | 0 |
| Steve Small | ||||||
| 310 S Main | Crandall | TX | 75114 | Director | 0 | 0 |
| Dr Matthew Glick | ||||||
| 1410 Chancellor Drive | Kaufman | TX | 75142 | Director | 0 | 0 |
| Teresa Prewitt | ||||||
| 1032 Oak Hollow Lane | Combine | TX | 75159 | Treasurer | 0 | 0 |
| Barbara McBurney | ||||||
| 710 Martin Lane | Combine | TX | 75159 | Director | 0 | 0 |
| Christy Johnson | ||||||
| 701 Carroll Drive | Garland | TX | 75041 | Secretary | 0 | 0 |
| Jennifer Cate | ||||||
| 10153 Antelope Way | Forney | TX | 75126 | Vice President | 0 | 0 |
| Melissa Killen | ||||||
| 1024 Oak Hollow Lane | Combine | TX | 75142 | President | 40.00 | 14700 |
| Ketra Hancock | ||||||
| 209 W Mulberry | Kaufman | TX | 75142 | Director | 40.00 | 19300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Teresa Prewitt | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 843 | AddressLine1 |
| City | Kaurman | City |
| State | TX | State |
| ZIP Code | 75142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146490412 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 22148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60192 | CurrentTaxYear |
| Total | 195225 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60192 | CurrentTaxYear |
| Total | 195225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65317 | AmountsSubstContributorsTotal |
| Public Support Total170 | 129908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 195225 | TotalSupport |
| Public Support Pertcentage170 | 0.66540 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $503 Payroll Liabilities - Ending $793 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $995 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1589 Furniture and Fixtures - Ending $1589 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Repairs $85 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank Charges $203 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Subscriptions $355 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $628 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Education Material $869 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $950 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Youth Programs $1654 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $2218 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3520 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1918 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1495 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2335 |
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