WHI HOBBS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WHI HOBBS (EIN 46-2550192)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-01
- IRS object ID
- 201702749349200700
- Schema version
- 2016v3.0
- 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 | 2017-10-01T15:26:27-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 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 BOX 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 | 5754412732 | PhoneNum |
| Signature | 2017-09-28 | SignatureDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5D9185C79767902FD763C44853DFC282ED280E20 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D9185C79767902FD763C44853DFC282ED280E20 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WHIHOBBS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,223 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $65 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,483 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,630 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,853 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,275 | OtherRevenueTotalAmt |
| Total Revenue | $146,416 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,048 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,697 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,133 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,636 | OtherExpensesTotalAmt |
| Total Expenses | $80,514 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $200,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,440 | BOYAmt |
| EOY | $135,104 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,961 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,772 | BOYAmt |
| EOY | $53,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,212 | BOYAmt |
| EOY | $201,262 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192 | BOYAmt |
| EOY | $340 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,020 | BOYAmt |
| EOY | $200,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ALLEVIATE WEEKEND HUNGER FOR CHILDREN IN HOBBS NEW MEXICO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISTRIBUTED FOOD DURING THE SCHOOL YEAR TO BETWEEN 600-675 CHILDREN AND/OR SIBLINGS IN NEED FOR MEALS TO ALLEVIATE WEEKEND HUNGER. FACILITIES USAGE DONATED AND NOT INCLUDED WAS 27,955 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $67,010 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,010 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LESLIE PFALZGRAF | ||
| PRESIDENT-CO | 30.00 | $11,151 |
| CLAY MARTIN | ||
| EXECUTIVE DI | 10.00 | $0 |
| SHELLIE GIBSON | ||
| TREASURER | 3.00 | $0 |
| TAMMY HONEA | ||
| SECRETARY | 3.00 | $0 |
| RUTH GONZALEZ | ||
| MEMBER | 3.00 | $0 |
| ANNIE MAE WIMBISH | ||
| MEMBER | 1.00 | $0 |
| RUTH BEUCKER | ||
| MEMBER | 3.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
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 | 5754412732 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $42,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,223 | CurrentTaxYearAmt |
| Total | $450,123 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,955 | CurrentTaxYearAmt |
| Total | $27,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $42,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,178 | CurrentTaxYearAmt |
| Total | $478,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $458,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $478,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,823 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | WHI HOBBS |
| FORM 990-EZ, PART I, LINE 8 | 1,275 TOTAL 1,275 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,856 SOFTWARE 341 TRAVEL 800 INSURANCE 3,017 VOLUNTEER SERVICES 271 BUSINESS REGISTRATION FEE 20 FOOD 46,929 OTHER 1,067 TELEPHONE 152 SUPPLIES 8,028 BAGS 1,155 TOTAL 63,636 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 33,446 30,846 INVENTORIES FOR SALE OR USE 4,066 16,274 PREPAID EXPENSES AND DEFERRED CHARGES 2,260 2,347 FORKLIFT & BATTERY 0 3,950 LESS ACCUMULATED DEPRECIATION 0 220 TOTAL 39,772 53,197 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 192 340 |