WHI HOBBS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WHI HOBBS (EIN 46-2550192)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349208805
- Schema version
- 2018v3.1
- 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 | 2019-11-15T17:33:38-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $149,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,004 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $92 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,168 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,331 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$163 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $142,933 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,281 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,035 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,072 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,060 | OtherExpensesTotalAmt |
| Total Expenses | $108,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $213,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,971 | BOYAmt |
| EOY | $131,942 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,362 | BOYAmt |
| EOY | $22,741 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,690 | BOYAmt |
| EOY | $93,494 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,023 | BOYAmt |
| EOY | $248,177 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439 | BOYAmt |
| EOY | $108 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,584 | BOYAmt |
| EOY | $248,069 | 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 705-715 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $27,955. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $85,155 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,155 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Leslie Pfalzgraf | ||
| Executive Dir. | 20.00 | $14,000 |
| Shellie Gibson | ||
| Treasurer | 2.00 | $0 |
| Annie Mae Wimbush | ||
| Trustee | 1.00 | $0 |
| Ruth Buecker | ||
| Secretary | 1.00 | $0 |
| Jennifer Harpole | ||
| Trustee | 1.00 | $2,000 |
| Luanne North | ||
| Trustee | 1.00 | $0 |
| Debbie Davidson | ||
| Trustee | 1.00 | $0 |
| Mellony Turner | ||
| Trustee | 1.00 | $0 |
| Katie Amezcua | ||
| Secretary | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $130,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,004 | CurrentTaxYearAmt |
| Total | $670,804 | 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 Minus2 Years | $27,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,955 | CurrentTaxYearAmt |
| Total | $83,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,959 | CurrentTaxYearAmt |
| Total | $754,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $731,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92 | CurrentTaxYearAmt |
| Total | $237 | 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 | $754,911 | TotalSupportAmt |
| Public Support CY170 | 0.96910 | PublicSupportCY170Pct |
| 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 | Auction | Event1Nm |
| Gross Receipts Event1 | $7,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,091 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,313 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,091 | OtherDirectExpensesEvent1Amt |
| Event2 | Christmas in July | Event2Nm |
| Gross Receipts Event2 | $5,826 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,196 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,630 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,209 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,503 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,503 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,531 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $18,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,943 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$388 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2137 |
| Other Expenses.1002 | Office Expenses $1255 |
| Other Expenses.1005 | Travel $1348 |
| Other Expenses.1009 | Depreciation $3460 |
| Other Expenses.1012 | Insurance $3703 |
| Other Expenses.1 | Food $66696 |
| Other Expenses.2 | Volunteer appreciation $3528 |
| Other Expenses.3 | Telephone $2620 |
| Other Expenses.4 | Program supplies $2158 |
| Other Expenses.7 | Membership and dues $155 |
| Other Assets.1 | Grants Receivable - Beginning $33705 Grants Receivable - Ending $46088 |
| Other Assets.2 | Inventories for sale or use - Beginning $22795 Inventories for sale or use - Ending $39304 |
| Other Assets.3 | Prepaid expenses and deferred charges - Beginning $2500 Prepaid expenses and deferred charges - Ending $2702 |
| Other Assets.4 | Equipment - Beginning $6690 Equipment - Ending $5400 |
| Total Liabilities.1 | Accounts payable and accrued expenses - Beginning $439 Accounts payable and accrued expenses - Ending $108 |