2020-11-16T19:35:31-08:00 2019-12-31 990EZ 2019-01-01 462550192 WHI Hobbs Inc WHIH 5754412732 4008 N Grimes 275 Hobbs NM 88240 Shellie Gibson Treasurer 2020-11-15 2019 2021-04-22 16:20:28Z X www.whihobbs.com X X 183316 X 166858 282 0 13841 2210 10836 5215 0 125 172480 30581 3675 790 785 122023 157854 14626 248069 262695 X 131942 155750 22741 19854 93494 87753 248177 263357 108 662 248069 262695 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 705-750 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $28,890 141858 141858 Leslie Pfalzgraf Executive Dir. 25.00 20345 Shellie Gibson Treasurer 2.00 1000 Annie Mae Wimbush Trustee 1.00 0 Jennifer Harpole Trustee 15.00 7041 Luanne North Trustee 1.00 0 Katie Amezcua Secretary 1.00 0 Lucy Madril Trustee 0 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 138045 139223 120422 143004 166858 707552 0 27955 27960 27955 28890 112760 138045 167178 148382 170959 195748 820312 16466 803846 16 65 59 92 282 514 0 0 820826 0.97930 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christmas in July 10520 8310 2210 2863 922 5K 5770 5770 94 150 1440 16290 14080 2210 94 3013 2362 5469 -3259 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