2018-11-08T18:14:25-08:00 2017-12-31 990EZ 2017-01-01 462550192 WHI Hobbs Inc WHIH 5754412732 4008 N Grimes 275 Hobbs NM 88242 Shellie Gibson Treasurer 5756024952 2018-11-08 2017 2019-02-21 02:37:17Z X www.whihobbs.com X X 124458 X 120422 59 0 100 3877 4688 -811 0 119770 14184 4417 338 809 87360 107108 12662 200922 213584 X 135104 131971 12961 16362 53197 65690 201262 214023 340 439 200922 213584 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 650-700 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $27,960. 87025 87025 Leslie Pfalzgraf President 20.00 13136 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 false false false false false false false false 0 0 false false Shellie Gibson 4008 N Grimes 275 Hobbs NM 88242 5756024952 false false false false false false false false false false false false false NONE NONE true X 42745 130110 138045 139223 120422 570545 0 27955 27960 55915 42745 130110 138045 167178 148382 626460 25968 600492 1 5 16 65 59 146 0 0 626606 X 0.00000 Christmas in July 9667 9002 665 519 5K 7263 5410 1853 1294 100 127 1298 16930 14412 2518 1294 100 127 1817 3338 -820 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