WHI HOBBS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WHI HOBBS (EIN 46-2550192)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349210694
- Schema version
- 2019v5.0
- 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 | 2020-11-16T19:35:31-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $183,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $166,858 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $282 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $13,841 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $2,210 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,836 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,215 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $125 | OtherRevenueTotalAmt |
| Total Revenue | $172,480 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,581 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $790 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $785 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,023 | OtherExpensesTotalAmt |
| Total Expenses | $157,854 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,626 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,942 | BOYAmt |
| EOY | $155,750 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,741 | BOYAmt |
| EOY | $19,854 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,494 | BOYAmt |
| EOY | $87,753 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,177 | BOYAmt |
| EOY | $263,357 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108 | BOYAmt |
| EOY | $662 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,069 | BOYAmt |
| EOY | $262,695 | 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 705-750 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $28,890 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $141,858 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,858 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Leslie Pfalzgraf | ||
| Executive Dir. | 25.00 | $20,345 |
| Shellie Gibson | ||
| Treasurer | 2.00 | $1,000 |
| Annie Mae Wimbush | ||
| Trustee | 1.00 | $0 |
| Jennifer Harpole | ||
| Trustee | 15.00 | $7,041 |
| Luanne North | ||
| Trustee | 1.00 | $0 |
| Katie Amezcua | ||
| Secretary | 1.00 | $0 |
| Lucy Madril | ||
| Trustee | 0 | $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 | $138,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,858 | CurrentTaxYearAmt |
| Total | $707,552 | 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 Minus3 Years | $27,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,890 | CurrentTaxYearAmt |
| Total | $112,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,748 | CurrentTaxYearAmt |
| Total | $820,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,466 | SubstantialContributorsTotAmt |
| Public Support Total170 | $803,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282 | CurrentTaxYearAmt |
| Total | $514 | 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 | $820,826 | TotalSupportAmt |
| Public Support CY170 | 0.97930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96910 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Christmas in July | Event1Nm |
| Gross Receipts Event1 | $10,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,863 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $922 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K | Event2Nm |
| Gross Receipts Event2 | $5,770 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,770 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $94 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $150 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,440 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,210 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $94 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,013 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,469 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,259 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $125 |
| Other Expenses.1001 | Advertising and Promotion $2678 |
| Other Expenses.1002 | Office Expenses $1330 |
| Other Expenses.1003 | Information Technology $430 |
| Other Expenses.1005 | Travel $1158 |
| Other Expenses.1009 | Depreciation $4176 |
| Other Expenses.1012 | Insurance $3898 |
| Other Expenses.1 | Food $100861 |
| Other Expenses.2 | Program supplies $2873 |
| Other Expenses.3 | Telephone $2783 |
| Other Expenses.4 | Volunteer appreciation $1534 |
| Other Expenses.7 | Membership and dues $155 |
| Other Expenses.8 | Miscellaneous $147 |
| Other Assets.1 | Grants Receivable - Beginning $46088 Grants Receivable - Ending $50065 |
| Other Assets.2 | Inventories for sale or use - Beginning $39304 Inventories for sale or use - Ending $29118 |
| Other Assets.3 | Prepaid expenses and deferred charges - Beginning $2702 Prepaid expenses and deferred charges - Ending $4460 |
| Other Assets.4 | Equipment - Beginning $5400 Equipment - Ending $4110 |
| Total Liabilities.1 | Accounts payable and accrued expenses - Beginning $108 Accounts payable and accrued expenses - Ending $662 |