Still Waters Ps 23 Inc in Kaufman, Texas (TX)
Table of contents:
| Still Waters Ps 23 Inc | |
| Employer Identification Number (EIN) | 204406155 |
| Name of Organization | Still Waters Ps 23 Inc |
| Address | PO BOX 853, Kaufman, TX 75142-0853 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,387 |
| Amount of Income | $100,712 |
| Form 990 Revenue Amount | $98,132 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services, Adolescent Parents |
Non-representatives - add comments:
Amount of income in 2013: $100,712 (it was $82,558 in 2012)
| This organization: | $100,712 |
| Other organizations performing similar types of work: | $88,630 |
Assets in 2013: $30,387 (it was $15,223 in 2012)
| Still Waters Ps 23 Inc: | $30,387 |
| Other organizations performing similar types of work: | $43,672 |
Expenses in 2013: $84,698
| This organization: | $84,698 |
| Other organizations performing similar types of work: | $81,140 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 101.3%
| Still Waters Ps 23 Inc: | 101.3% |
| Other organizations performing similar types of work: | 69.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,593 | $81,950 | $98,132 |
| Contributions, gifts, grants, and similar amounts received | $57,961 | $78,240 | $99,406 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $12 | $7 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,620 | $3,703 | $-1,278 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,701 | $4,311 | $1,302 |
| Less: direct expenses from gaming and fundraising events | $2,081 | $608 | $2,580 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,986 | $81,979 | $84,698 |
| Total net assets | $13,958 | $13,929 | $27,363 |
| Excess/Deficit for the year | $-3,393 | $-29 | $13,434 |
| Net assets or fund balances at beginning of year | $17,351 | $13,958 | $13,929 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,929 | $27,363 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,337 | $15,223 | $30,387 |
| Total liabilities | $1,379 | $1,294 | $3,024 |
| Net assets or fund balances | $13,958 | $13,929 | $27,363 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $305,504 |
| Subtotal Support | $357,441 |
| Gifts, grants, contributions, and membership fees received | $357,441 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $51,937 |
| Total Support | $357,441 |
| Public Support | $357,441 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $1,306 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Online For Life Inc, Online For Life | 7800 N Dallas Pky Ste 550, Planao, TX 75024-4076 | TX | 2009-12 | $2,621,791 |
| 2 | Real Choices Inc, Pregnancy Resource Center | 2401 Ira E Woods Ave Ste 300, Grapevine, TX 76051-3999 | TX | 1995-06 | $600,106 |
| 3 | Apm Outreach Inc | 103 Davis Rd Ste B, League City, TX 77573-2769 | TX | 2011-02 | $286,176 |
| 4 | Southeast Texas Family Resource Center Inc | 2060 Irving St, Beaumont, TX 77701-6274 | TX | 1999-08 | $194,258 |
| 5 | Still Waters Ps 23 Inc | PO BOX 853, Kaufman, TX 75142-0853 | TX | 2006-06 | $100,712 |
| 6 | San Antonio Coalition For Life | 154 Babcock Rd, San Antonio, TX 78201 | TX | 2008-06 | $91,062 |
| 7 | Odyssey Life Changing Institute | Po Box 2987, Cypress, TX 77410-2987 | TX | 2009-04 | $4,000 |
| 8 | 2nd Chanze Organization | Breton Bridge Ct, Breton Bridge Ct, TX 77433 | TX | 2010-07 | $0 |
| 9 | Angels Of New Beginnings | 12035 Huffmeister Rd 816, Cypress, TX 77429 | TX | 2013-04 | $0 |
| 10 | Casa La Esperanza Pro-Life Center Of Laredo | 402 Fenwick Dr, Laredo, TX 78041-2814 | TX | 2001-12 | $0 |
| 11 | Dallas Early Childhood Resource Institute - Decri | 2801 Denton Tap 925, Lewisville, TX 75067 | TX | 2001-08 | $0 |
| 12 | Donnas House Of Hope | 830 3rd Ave N Apt 42, Texas City, TX 77590-7591 | TX | 2004-10 | $0 |
| 13 | Fathers And Children United Inc | 4604 Main St Ste 201, Houston, TX 77002-9763 | TX | 2003-03 | $0 |
| 14 | Filling-A-Need Inc | 157 N Crestwood Blvd, Desoto, TX 75115-5216 | TX | 2006-06 | $0 |
| 15 | Galveston County Teen Parenting Coalition Gctpc | PO BOX 2225, Texas City, TX 77592 | TX | 1999-01 | $0 |
| 16 | Genesis Too Foundation Inc | 12061 Fm 466, Seguin, TX 78155 | TX | 2001-12 | $0 |
| 17 | Girls Home Of Hope | 212 Turkey Tree, Cibolo, TX 78108 | TX | 2008-12 | $0 |
| 18 | Gods Lovely Butterflies Maternity Home | 11823 Chanteloup Drive, Houston, TX 77047 | TX | 2012-08 | $0 |
| 19 | Infinite Hands Initiative | Po Box 572, Friendswood, TX 77546 | TX | 2013-01 | $0 |
| 20 | Keturahs House | PO BOX 5261, Katy, TX 77491-5261 | TX | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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