Civic Intelligence

Sister Jose Womens Center

990 • Fiscal year 2017 • EIN 46-1290517

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileSRJOSEWOMENSSHELTER.ORG
1050 S Park AveTucson, AZ 85719

(520) 954-3373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$976,605

Up $419,493 (+75%) from 2016

Net Assets

Up

$972,831

Up $417,510 (+75%) from 2016

Liabilities

Up

$3,774

Up $1,983 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$682,271

Up $33,090 (+5.1%) from 2016

Expenses

Up

$264,761

Up $170,901 (+182%) from 2016

Net Income

Down

$417,510

Down $137,811 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $236,318Liabilities 2015: $8412015Assets 2016: $557,112Liabilities 2016: $1,791Net Assets 2016: $555,3212016Assets 2017: $976,605Liabilities 2017: $3,774Net Assets 2017: $972,8312017Assets 2018: $1,352,676Liabilities 2018: $0Net Assets 2018: $1,352,6762018Assets 2019: $1,566,596Liabilities 2019: $0Net Assets 2019: $1,566,5962019Assets 2020: $1,989,842Liabilities 2020: $111,434Net Assets 2020: $1,878,4082020Assets 2021: $2,554,670Liabilities 2021: $162,632Net Assets 2021: $2,392,0382021Assets 2022: $3,412,470Liabilities 2022: $70,385Net Assets 2022: $3,342,0852022Assets 2023: $3,945,727Liabilities 2023: $116,241Net Assets 2023: $3,829,4862023Assets 2024: $4,917,175Liabilities 2024: $129,782Net Assets 2024: $4,787,3932024

Highlighted filing

2017

Assets$976,605
Liabilities$3,774
Net Assets$972,831
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $189,415Expenses 2015: $57,285Net Income 2015: $132,1302015Revenue 2016: $649,181Expenses 2016: $93,860Net Income 2016: $555,3212016Revenue 2017: $682,271Expenses 2017: $264,761Net Income 2017: $417,5102017Revenue 2018: $835,148Expenses 2018: $455,905Net Income 2018: $379,2432018Revenue 2019: $773,823Expenses 2019: $562,028Net Income 2019: $211,7952019Revenue 2020: $1,012,137Expenses 2020: $719,588Net Income 2020: $292,5492020Revenue 2021: $1,391,626Expenses 2021: $897,885Net Income 2021: $493,7412021Revenue 2022: $2,049,311Expenses 2022: $1,115,986Net Income 2022: $933,3252022Revenue 2023: $2,149,340Expenses 2023: $1,691,573Net Income 2023: $457,7672023Revenue 2024: $2,700,699Expenses 2024: $1,852,352Net Income 2024: $848,3472024

Highlighted filing

2017

Revenue$682,271
Expenses$264,761
Net Income$417,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$700,810
Mission and Program Overview

Mission

The sister jose women's center is dedicated to the care and nurture of homeless women in a welcoming environment. Our vision is a community where every homeless woman has a safe harbor and a path to a sustainable life.

Sister jose women's center is dedicated to the care and nurture of homeless women in a welcoming and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029$662,125▲ $661,096
Savings and Temporary Cash Investments$510,803$239,528▼ $271,275
Cash and Non-Interest-Bearing Accounts$45,280$74,952▲ $29,672
Total Assets$557,112$976,605▲ $419,493
Liabilities
Accounts Payable and Accrued Expenses$1,791$3,774▲ $1,983
Total Liabilities$1,791$3,774▲ $1,983
Net Assets / Fund Balance
Unrestricted Net Assets$248,149$968,331▲ $720,182
Temporarily Rstr Net Assets$307,172$4,500▼ $302,672
Total Net Assets Fund Balance$555,321$972,831▲ $417,510
Total Liabilities and Net Assets / Fund Balance$557,112$976,605▲ $419,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,607$10,320$517,927
Land$87,000-$87,000
Equipment$67,518$7,047$74,565
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Msgrthomas CahalanePresident
Msgr Jeremiah MccarthyVice President
Carol TierneyBoard Member
Harriet KronmanBoard Member
Kathleen DehnBoard Member
Rob BurrisBoard Member
Jean FediganExecutive Director
Tracy ScholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,133
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$17,801
All Other Contributions
$659,458
Change in Net Assets
$417,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,430
Salaries, Compensation, and Employee Benefits$68,072
Total Fundraising Expense$22,773
Grants and Similar Amounts Paid$3,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,568$5,320$5,843$38,731
Occupancy$33,451$3,754-$37,205
Current Officers, Directors, Trustees, and Key Employees$17,056$3,292$3,615$23,963
Fees for Services Legal$12,650$9,510-$22,160
Depreciation Depletion$14,628$2,581-$17,209
All Other Expenses$8,438$3,083$3,294$14,815
Office Expenses$953$2,369$7,728$11,050
Payroll Taxes$3,828$811$739$5,378
Fees for Services Accounting-$4,468-$4,468
Insurance$1,991$1,990-$3,981
Other Expenses$8,899$3,874-$3,874
Grants to Domestic Orgs$3,259--$3,259
Travel$1,391-$1,393$2,784
Advertising--$161$161
Total Functional Expenses$200,936$41,052$22,773$264,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,340
Fundraising Direct Expenses$18,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northside Dinner$22,665$21,145$10,010$11,135
2016 Annual Action and Dinner$18,350$15,195$8,529$6,666
Total Events$41,015$36,340$18,539$17,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, treasurer, and organization's bookkeeper review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SR JOSE WOMEN'S CENTER
EIN
46-1290517
Phone
5209543373
Address
1050 S PARK AVE, TUCSON, AZ 85719

Signing Officer

Name
Tom Cahalane
Title
Board President
Phone
5209543373
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Tom Cahalane
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
200

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The center has determined it is not subject to unrelated business income tax. The returns are subject to examination for three years (four years for arizona).”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF HOMELESS WOMEN IN A WELCOMING AND SAFE ENVIRONMENT.
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IRS990/Desc0FOR MANY TUCSON WOMEN EXPERIENCING HOMELESSNESS, SISTER JOSE WOMEN'S CENTER (SJWC) IS THEIR ONLY SAFE HAVEN AND THE FIRST STEP TO RECOVERY FROM HOMELESSNESS. OUR LOW BARRIER DAY CENTER PROVIDES UNACCOMPANIED HOMELESS WOMEN WITH A STABLE AND SAFE ENVIRONMENT TO RECUPERATE FROM THE DAILY STRUGGLE OF HOMELESSNESS AND EXTREME POVERTY. THE NIGHT PROGRAM PROVIDES OVERNIGHT STAYS FOR WOMEN WHO WOULD OTHERWISE BE SLEEPING OUTSIDE. IN 2016 IN OUR OLD FACILITY WE PROVIDED 1,014 OVERNIGHTS AND IN OUR NEW FACILITY PROVIDED 3,291 OVERNIGHTS. ALL OF THIS WAS ACCOMPLISHED THROUGH THE DEDICATION AND HARD WORK OF VOLUNTEERS AND UNIVERSITY INTERNS.THEY ARE THE HEARTBEAT OF SJWC. WE ARE MORE THAN A CENTER; WE ARE A COMMUNITY BUILT UPON THE VALUES OF COMPASSION, DIGNITY AND RESPECT IN A NONINSTITUTIONALIZED SETTING. FOR MANY OF OUR GUESTS, WE ARE HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MissionDesc0SISTER JOSE WOMEN'S CENTER IS DEDICATED TO THE CARE AND NURTURE OF HOMELESS WOMEN IN A WELCOMING AND SAFE ENVIRONMENT. TO OUR SISTERS WITHOUT SHELTER, WE PROVIDE BEDS, TO THOSE WITHOUT FOOD, WE GIVE NOURISHMENT; AND TO THOSE WITHOUT PURPOSE, WE OFFER ENCOURAGEMENT. WE ARE WOMEN REACHING OUT TO WOMEN WITH DIGNITY, RESPECT AND COMPASSION.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0417510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239528
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0946915
IRS990ScheduleA/SubstantialContributorsTotAmt0344870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291785
IRS990ScheduleA/TotalSupportAmt01292770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517927
IRS990ScheduleD/EquipmentGrp/BookValueAmt067518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE CENTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 ANNUAL ACTION AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTHSIDE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND ORGANIZATION'S BOOKKEEPER REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557112
IRS990/TotalAssetsEOYAmt0976605
IRS990/TotalAssetsGrp/BOYAmt0557112
IRS990/TotalAssetsGrp/EOYAmt0976605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664133
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01791
IRS990/TotalLiabilitiesEOYAmt03774
IRS990/TotalLiabilitiesGrp/BOYAmt01791
IRS990/TotalLiabilitiesGrp/EOYAmt03774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01393
IRS990/TravelGrp/ProgramServicesAmt01391
IRS990/TravelGrp/TotalAmt02784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0968331
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085710
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SRJOSEWOMENSSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CAHALANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209543373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR JOSE WOMEN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SRJO
ReturnHeader/Filer/EIN0461290517
ReturnHeader/Filer/PhoneNum05209543373
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 S PARK AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D86E293C2B32D798D84E7458D73DE8C8D1B23C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A84FE766243C7DC258C08FACAA731CA1097CC025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.10.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,605
Liabilities
$3,774
Net assets
$972,831
Revenue
$682,271
Expenses
$264,761
Net income
$417,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$2.70$1.85$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.83$2.15$1.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$2.05$1.12$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$1.39$0.90$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$1.01$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.77$0.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.84$0.46$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.68$0.26$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.09$0.56
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.19$0.06$0.13