2021-11-12T05:17:15-08:00 2020-12-31 990EZ 2020-01-01 462550192 WHI Hobbs Inc WHIH 5754412732 4008 N Grimes 275 Hobbs NM 88240 Shellie Gibson Treasurer 2021-05-17 Shellie Gibson 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.whihobbs.com X X 191588 X 191350 238 0 0 0 0 191588 32727 102 295 159059 192183 -595 262695 262100 X 155750 158648 19854 16968 87753 97451 263357 273067 662 10967 262695 262100 The organization seeks to alleviate weekend hunger for children in Hobbs , New Mexico by sending food home each weekend. 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 163205 163205 Leslie Pfalzgraf Executive Dir. 25.00 21810 Shellie Gibson Treasurer 2.00 1000 Annie Mae Wimbush Trustee 1.00 0 Jennifer Harpole Trustee 15.00 7541 Luanne North Trustee 1.00 0 Katie Amezcua Secretary 1.00 0 Lucy Madril Trustee 1.00 0 Jenny Moody Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Shellie Gibson 4008 N Grimes 275 Hobbs NM 88240 5756024952 false false false false false false false false false false false NONE NONE true X 139223 120422 143004 166858 191350 760857 0 27955 27960 27955 28890 29280 142040 167178 148382 170959 195748 220630 902897 13654 889243 65 59 92 282 238 736 0 0 903633 0.98410 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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