WHI HOBBS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WHI HOBBS (EIN 46-2550192)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349202250
- Schema version
- 2017v2.2
- 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 | 2018-11-08T18:14:25-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 88242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shellie Gibson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5756024952 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $124,458 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,422 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $59 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $100 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,877 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,688 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$811 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $119,770 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,184 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,417 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $338 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $809 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,360 | OtherExpensesTotalAmt |
| Total Expenses | $107,108 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,662 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,104 | BOYAmt |
| EOY | $131,971 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,961 | BOYAmt |
| EOY | $16,362 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,197 | BOYAmt |
| EOY | $65,690 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,262 | BOYAmt |
| EOY | $214,023 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340 | BOYAmt |
| EOY | $439 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,922 | BOYAmt |
| EOY | $213,584 | 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 650-700 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $27,960. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $87,025 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,025 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Leslie Pfalzgraf | ||
| President | 20.00 | $13,136 |
| Clay Martin | ||
| Executive Dir. | 5.00 | $0 |
| Shellie Gibson | ||
| Treasurer | 2.00 | $0 |
| Ruth Gonzalez | ||
| Trustee | 1.00 | $0 |
| Annie Mae Wimbush | ||
| Trustee | 1.00 | $0 |
| Ruth Buecker | ||
| Secretary | 1.00 | $0 |
| Jennifer Harpole | ||
| Trustee | 1.00 | $0 |
| Luanne North | ||
| Trustee | 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 | 88242 | 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 | $42,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,422 | CurrentTaxYearAmt |
| Total | $570,545 | 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 Minus1 Year | $27,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,960 | CurrentTaxYearAmt |
| Total | $55,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,382 | CurrentTaxYearAmt |
| Total | $626,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $600,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $146 | 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 | $626,606 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Christmas in July | Event1Nm |
| Gross Receipts Event1 | $9,667 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,002 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $665 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $519 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K | Event2Nm |
| Gross Receipts Event2 | $7,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,410 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,853 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,294 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $127 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,298 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,412 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,518 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,294 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$820 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $609 |
| Other Expenses.1002 | Office Expenses $142 |
| Other Expenses.1004 | Royalties $179 |
| Other Expenses.1005 | Travel $849 |
| Other Expenses.1009 | Depreciation $2906 |
| Other Expenses.1012 | Insurance $3586 |
| Other Expenses.1 | Food $68384 |
| Other Expenses.2 | Program supplies $6445 |
| Other Expenses.3 | Telephone $2585 |
| Other Expenses.4 | Volunteer appreciation $1127 |
| Other Expenses.6 | Other $393 |
| Other Expenses.8 | Membership and dues $155 |
| Other Assets.1 | Grants Receivable - Beginning $30846 Grants Receivable - Ending $33705 |
| Other Assets.2 | Inventories for sale or use - Beginning $16274 Inventories for sale or use - Ending $22795 |
| Other Assets.3 | Prepaid expenses and deferred charges - Beginning $2347 Prepaid expenses and deferred charges - Ending $2500 |
| Other Assets.4 | Equipment - Beginning $3730 Equipment - Ending $6690 |
| Total Liabilities.1 | Accounts payable and accrued expenses - Beginning $340 Accounts payable and accrued expenses - Ending $439 |