WHI HOBBS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WHI HOBBS (EIN 46-2550192)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349200508
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T05:17:15-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462550192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHI Hobbs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIH | BusinessNameControlTxt |
| Phone | 5754412732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 N Grimes 275 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shellie Gibson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Shellie | PersonFirstNm |
| Person Last | Gibson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.whihobbs.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,588 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $191,350 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $238 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $191,588 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,727 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $102 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $295 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $159,059 | OtherExpensesTotalAmt |
| Total Expenses | $192,183 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$595 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,750 | BOYAmt |
| EOY | $158,648 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,854 | BOYAmt |
| EOY | $16,968 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,753 | BOYAmt |
| EOY | $97,451 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,357 | BOYAmt |
| EOY | $273,067 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662 | BOYAmt |
| EOY | $10,967 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,695 | BOYAmt |
| EOY | $262,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization seeks to alleviate weekend hunger for children in Hobbs , New Mexico by sending food home each weekend. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Distributed food during weekends of the school year to between 850-1000 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $29,280 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $163,205 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $163,205 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Leslie Pfalzgraf | ||
| Executive Dir. | 25.00 | $21,810 |
| Shellie Gibson | ||
| Treasurer | 2.00 | $1,000 |
| Annie Mae Wimbush | ||
| Trustee | 1.00 | $0 |
| Jennifer Harpole | ||
| Trustee | 15.00 | $7,541 |
| Luanne North | ||
| Trustee | 1.00 | $0 |
| Katie Amezcua | ||
| Secretary | 1.00 | $0 |
| Lucy Madril | ||
| Trustee | 1.00 | $0 |
| Jenny Moody | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shellie Gibson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 N Grimes 275 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5756024952 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,350 | CurrentTaxYearAmt |
| Total | $760,857 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,280 | CurrentTaxYearAmt |
| Total | $142,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,630 | CurrentTaxYearAmt |
| Total | $902,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $889,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238 | CurrentTaxYearAmt |
| Total | $736 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $903,633 | TotalSupportAmt |
| Public Support CY170 | 0.98410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4064 |
| Other Expenses.1002 | Office Expenses $3166 |
| Other Expenses.1005 | Travel $633 |
| Other Expenses.1009 | Depreciation $4176 |
| Other Expenses.1012 | Insurance $4296 |
| Other Expenses.1 | Food $132443 |
| Other Expenses.2 | Program supplies $6808 |
| Other Expenses.3 | Telephone $2695 |
| Other Expenses.4 | Volunteer appreciation $613 |
| Other Expenses.6 | Membership and dues $165 |
| Other Assets.1 | Grants Receivable - Beginning $50065 Grants Receivable - Ending $54104 |
| Other Assets.2 | Inventories for sale or use - Beginning $29118 Inventories for sale or use - Ending $37064 |
| Other Assets.3 | Prepaid expenses and deferred charges - Beginning $4460 Prepaid expenses and deferred charges - Ending $3463 |
| Other Assets.4 | Equipment - Beginning $4110 Equipment - Ending $2820 |
| Total Liabilities.1 | Accounts payable and accrued expenses - Beginning $662 Accounts payable and accrued expenses - Ending $9772 |
| Total Liabilities.2 | Deferred income - Beginning $0 Deferred income - Ending $1195 |