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Still Waters Ps 23 Inc

  • Kaufman, TX
  • Tax-exempt since June 2006
  • EIN: 20-4406155

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Services, Adolescent Parents (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$127k (2023)

Expenses
$143k (2023)

Total Assets
$107k (2023)

Total Liabilities
$5.41k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,366
Expenses
$143,148
Net Income
-$15,782
Net Assets
$101,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,727
79.9%
Program Services $0
Investment Income $24
0.0%
Net Fundraising $24,422
19.2%
Sales of Assets $0
Net Inventory Sales $1,193
0.9%
Other Revenue $0
Assets/Debt
Total Assets $107,078
Total Liabilities $5,412
Net Assets $101,666
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Exe Director) $35,369 $0
Brandi Westbrook (Interim Exe Director) $23,546 $0
Jennifer Cate (Board Chair) $0 $0
Heather Parsons (Director) $0 $0
Christy Johnson (Secretary Vice Chair) $0 $0
Lori Hale (Director) $0 $0
Randy Wade (Director) $0 $0
Kris Patterson (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,623
Expenses
$153,074
Net Income
-$3,451
Net Assets
$117,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,342
74.4%
Program Services $0
Investment Income $23
0.0%
Net Fundraising $38,121
25.5%
Sales of Assets $0
Net Inventory Sales $137
0.1%
Other Revenue $0
Assets/Debt
Total Assets $127,090
Total Liabilities $9,642
Net Assets $117,448
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Exe Director) $34,268 $0
Jennifer Cate (Board Chair) $0 $0
Heather Parsons (Treasurer) $0 $0
Christy Johnson (Secretary Vice Chair) $0 $0
Lori Hale (Director) $0 $0
Randy Wade (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,069
Expenses
$121,024
Net Income
$47,045
Net Assets
$120,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,579
78.3%
Program Services $0
Investment Income $20
0.0%
Net Fundraising $36,470
21.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,697
Total Liabilities $5,798
Net Assets $120,899
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $29,009 $0
Jennifer Cate (Board Chair) $0 $0
Heather Parsons (Treasurer) $0 $0
Christy Johnson (Secretary Vice Chair) $0 $0
Lori Hale (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,669
Expenses
$103,784
Net Income
$20,885
Net Assets
$73,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,458
70.2%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $37,194
29.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,507
Total Liabilities $7,653
Net Assets $73,854
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $29,519 $0
Jennifer Cate (Board Chair) $0 $0
Heather Parsons (Treasurer) $0 $0
Christy Johnson (Secretary Vice Chair) $0 $0
Lori Hale (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,466
Expenses
$120,019
Net Income
-$9,553
Net Assets
$52,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,440
66.5%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $37,009
33.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,175
Total Liabilities $6,206
Net Assets $52,969
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $27,418 $0
Melissa Killen (Director) $24,155 $0
Steve Small (Board Chair) $0 $0
Jennifer Cate (Vice Chair) $0 $0
Heather Parsons (Treasurer) $0 $0
Christy Johnson (Secretary) $0 $0
Lori Hale (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,155
Expenses
$118,105
Net Income
$3,050
Net Assets
$62,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,870
61.8%
Program Services $0
Investment Income $21
0.0%
Net Fundraising $46,264
38.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,915
Total Liabilities $6,393
Net Assets $62,522
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $25,558 $0
Melissa Killen (Director) $22,768 $0
Steve Small (Board Chair) $0 $0
Jennifer Cate (Vice Chair) $0 $0
Heather Parsons (Treasurer) $0 $0
Christy Johnson (Secretary) $0 $0
Lori Hale (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,318
Expenses
$119,554
Net Income
$15,764
Net Assets
$59,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,706
69.2%
Program Services $0
Investment Income $19
0.0%
Net Fundraising $41,593
30.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,119
Total Liabilities $6,647
Net Assets $59,472
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $25,475 $0
Melissa Killen (Director) $22,685 $0
Steve Small (Board Chair) $0 $0
Jennifer Cate (Vice Chair) $0 $0
Heather Parsons (Treasurer) $0 $0
Christy Johnson (Secretary) $0 $0
Lori Hale (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,693
Expenses
$114,302
Net Income
$6,391
Net Assets
$43,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,079
> 100%
Program Services $0
Investment Income $17
0.0%
Net Fundraising -$403
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,080
Total Liabilities $6,372
Net Assets $43,708
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $24,558 $0
Melissa Killien (Director) $21,768 $0
Steve Small (Chairman) $0 $0
Heather Parsons (Treasurer) $0 $0
Jennifer Cate (Vice Preside) $0 $0
Lori Hale (Director) $0 $0
Christy Johnson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,652
Expenses
$94,429
Net Income
$5,223
Net Assets
$37,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,118
> 100%
Program Services $0
Investment Income $13
0.0%
Net Fundraising -$479
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,082
Total Liabilities $6,766
Net Assets $37,316
Compensation
Key Employees and Officers Compensation Other
Steve Small (Chairman) $0 $0
Heather Parsons (Treasurer) $0 $0
Ketra Hancock (Director) $0 $0
Melissa Killien (Director) $0 $0
Michael Glover (Director) $0 $0
Jennifer Cate (Vice Preside) $0 $0
Christy Johnson (Secretary) $0 $0
Barbara Mcburney (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,860
Expenses
$89,130
Net Income
$4,730
Net Assets
$32,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,058
99.1%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $797
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,399
Total Liabilities $4,306
Net Assets $32,093
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $22,450 $0
Melissa Killien (Director) $19,660 $0
Steve Small (Chairman) $0 $0
Heather Parsons (Treasurer) $0 $0
Reva Rattan (Director) $0 $0
Shari Spitzer (Director) $0 $0
Barbara Mcburney (Director) $0 $0
Michael Glover (Director) $0 $0
Jennifer Cate (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,132
Expenses
$84,698
Net Income
$13,434
Net Assets
$27,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,406
> 100%
Program Services $0
Investment Income $4
0.0%
Net Fundraising -$1,278
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,387
Total Liabilities $3,024
Net Assets $27,363
Compensation
Key Employees and Officers Compensation Other
Ketra Hancock (Director) $21,450 $0
Melissa Killien (Director) $18,660 $0
Steve Small (Chairman) $0 $0
Heather Parsons (Treasurer) $0 $0
Reva Rattan (Director) $0 $0
Shari Spitzer (Director) $0 $0
Barbara Mcburney (Director) $0 $0
Michael Glover (Director) $0 $0
Jennifer Cate (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,950
Expenses
$81,979
Net Income
-$29
Net Assets
$13,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,240
95.5%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $3,703
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,223
Total Liabilities $1,294
Net Assets $13,929

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,593
Expenses
$62,986
Net Income
-$3,393
Net Assets
$13,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,961
97.3%
Program Services $0
Investment Income $12
0.0%
Net Fundraising $1,620
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,337
Total Liabilities $1,379
Net Assets $13,958

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated