Civic Intelligence

Sister Jose Womens Center

990 • Fiscal year 2018 • EIN 46-1290517

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,207

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,352,676

Up $376,071 (+39%) from 2017

Net Assets

Up

$1,352,676

Up $379,845 (+39%) from 2017

Liabilities

Down

$0

Down $3,774 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$835,148

Up $152,877 (+22%) from 2017

Expenses

Up

$455,905

Up $191,144 (+72%) from 2017

Net Income

Down

$379,243

Down $38,267 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,352,676
Liabilities$0
Net Assets$1,352,676
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$835,148
Expenses$455,905
Net Income$379,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$857,193
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 environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,125$803,638▲ $141,513
Savings and Temporary Cash Investments$239,528$506,787▲ $267,259
Cash and Non-Interest-Bearing Accounts$74,952$22,749▼ $52,203
Investments in Publicly Traded Securities-$18,933-
Total Assets$976,605$1,352,676▲ $376,071
Other Assets Total$0$569▲ $569
Liabilities
Accounts Payable and Accrued Expenses$3,774--
Total Liabilities$3,774$0▼ $3,774
Net Assets / Fund Balance
Unrestricted Net Assets$968,331$1,352,676▲ $384,345
Temporarily Rstr Net Assets$4,500$0▼ $4,500
Total Net Assets Fund Balance$972,831$1,352,676▲ $379,845
Total Liabilities and Net Assets / Fund Balance$976,605$1,352,676▲ $376,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,942$24,583$650,525
Land$115,000-$115,000
Equipment$62,696$23,335$86,031
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean FediganExecutive DirectorFT$45,207$45,207
Kathleen DehnBoard MemberPT$5,436$5,436

Board Members and Trustees

NameTitle
Rob BurrisPresident
Shelley WatsonVice President
Bishop Edward WeisenburgerBoard Member
Eugene FerraBoard Member
Msgr Jeremiah MccarthyBoard Member
Msgr Tom CahalaneBoard Member
Paki RicoBoard Member
Aida SamuelSecretary
Tracy ScholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,728
Program Service Revenue
$0
Investment Income
$2,011
Other Revenue
$8,409
All Other Contributions
$780,083
Change in Net Assets
$379,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,482
Salaries, Compensation, and Employee Benefits$188,167
Grants and Similar Amounts Paid$59,285
Total Fundraising Expense$51,946
Professional Fundraising Fees$10,971

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,955$20,603$20,603$121,161
Grants to Domestic Individuals$59,285--$59,285
Current Officers, Directors, Trustees, and Key Employees$33,654$8,672$8,672$50,998
Occupancy$39,017$1,338-$40,355
Depreciation Depletion$25,968$4,582-$30,550
Office Expenses$1,967$15,596$1,818$19,381
Payroll Taxes$5,336$5,336$5,336$16,008
Fees for Services Professional Fundraising--$10,971$10,971
All Other Expenses$8,844$665$565$10,074
Other Expenses$8,907$8,732-$8,732
Insurance$3,346$3,346$883$7,575
Travel$2,848-$2,848$5,696
Fees for Services Accounting-$5,490-$5,490
Advertising--$250$250
Total Functional Expenses$322,534$81,425$51,946$455,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,454
Fundraising Direct Expenses$22,045
Professional Fundraising Fees$10,971

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Annual Auction and Dinner$52,373$15,328-$15,328
2018 Northside Dinner$22,726$15,126-$15,126
Total Events$75,099$30,454$22,045$8,409
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
Rob Burris
Title
Board President
Phone
5209543373
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Burris
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Sister jose women's center began a new program to help empower women. It is a 26-week program with classes to help women make choices that move to a sustainable life. They identify and remove barriers to resources, services and benefits. They attend classes and training to determine how to move forward.”

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). The center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 448 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 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 DAY PROGRAM IS OPEN SIX DAYS A WEEK AND WE AVERAGE APPROXIMATELY 100 WOMEN PER DAY. DURING THE DAY PROGRAM, WOMEN CAN GET A BITE TO EAT, DO LAUNDRY, SHOWER AND REST. LOCAL AGENCIES IN BEHAVORIAL HEALTH AND MEDICAL HOLD COUNSELING SESSIONS TO HELP THE WOMEN WITH NEEDED SERVICES. AT THE END OF THE YEAR, WE WILL HAVE HAD APPROXIMATELY 22,000 VISITS. THE NIGHT PROGRAM PROVIDES OVERNIGHT STAYS FOR WOMEN WHO WOULD OTHERWISE BE SLEEPING OUTSIDE. 35 WOMEN SPEND THE NIGHT ON COTS AND MATS AND ARE SAFE FROM THE VIOLENCE ON THE STREET. 12,000 BED NIGHTS HAVE OCCURRED IN THE PAST YEAR. WE HAVE HAD 50 WOMEN PARTICIPATE IN THE CREATE (CONFIDENCE, READINESS, EMPOWERMENT, ACTION, TRANSFORMATION, ENGAGEMENT)PROGRAM. 30 HAVE COMPLETED THE PROGRAM AND THIS PAST YEAR WE HAVE HELPED 70+ WOMEN LEAVE THE STREET TO A MORE SUSTAINABLE LIVING ARRANGEMENT. 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/TitleTxt4SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0602
IRS990/NoncashContributionsAmt018205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01338
IRS990/OccupancyGrp/ProgramServicesAmt039017
IRS990/OccupancyGrp/TotalAmt040355
IRS990/OfficeExpensesGrp/FundraisingAmt01818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015596
IRS990/OfficeExpensesGrp/ProgramServicesAmt01967
IRS990/OfficeExpensesGrp/TotalAmt019381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS - NEW LOCAT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18732
IRS990/OtherExpensesGrp/ProgramServicesAmt046342
IRS990/OtherExpensesGrp/ProgramServicesAmt17065
IRS990/OtherExpensesGrp/ProgramServicesAmt28907
IRS990/OtherExpensesGrp/TotalAmt046342
IRS990/OtherExpensesGrp/TotalAmt114130
IRS990/OtherExpensesGrp/TotalAmt28907
IRS990/OtherExpensesGrp/TotalAmt38732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05336
IRS990/PayrollTaxesGrp/ProgramServicesAmt05336
IRS990/PayrollTaxesGrp/TotalAmt016008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB BURRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03259
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0193430
IRS990/PYOtherRevenueAmt017801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417510
IRS990/PYSalariesCompEmpBnftPaidAmt068072
IRS990/PYTotalExpensesAmt0264761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379243
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506787
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01603463
IRS990ScheduleA/SubstantialContributorsTotAmt0513050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116513
IRS990ScheduleA/TotalSupportAmt02119509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650525
IRS990ScheduleD/EquipmentGrp/BookValueAmt062696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
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). THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 ANNUAL AUCTION AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 NORTHSIDE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08409
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SR. JOSE WOMEN'S CENTER CREATE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt059285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SR. JOSE WOMEN'S CENTER IMPLEMENTED THE CREATE PROGRAM, A 26-WEEK PROGRAM WITH CLASSES TO HELP WOMEN MAKE CHOICES THAT MOVE TO A SUSTAINABLE LIFE. THEY IDENTIFY AND REMOVE BARRIERS TO RESOURCES, SERVICES AND BENEFITS. THEY ATTEND CLASSES AND TRAINING TO DETERMINE HOW TO MOVE FORWARD. ASSISTANCE INCLUDES SUPPLIES AND COVERING COSTS TO PARTICIPATE AND FACILITATE THESE GOALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COSTS OF SUPPLIES AND PROVISIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTER JOSE WOMEN'S CENTER BEGAN A NEW PROGRAM TO HELP EMPOWER WOMEN. IT IS A 26-WEEK PROGRAM WITH CLASSES TO HELP WOMEN MAKE CHOICES THAT MOVE TO A SUSTAINABLE LIFE. THEY IDENTIFY AND REMOVE BARRIERS TO RESOURCES, SERVICES AND BENEFITS. THEY ATTEND CLASSES AND TRAINING TO DETERMINE HOW TO MOVE FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, TREASURER, AND ORGANIZATION'S BOOKKEEPER REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SR JOSE WOMEN'S CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01028 S PARK AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0141099
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD REAL PROPERTY FOR SR. JOSE WOMEN'S CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1028
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085702
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976605
IRS990/TotalAssetsEOYAmt01352676
IRS990/TotalAssetsGrp/BOYAmt0976605
IRS990/TotalAssetsGrp/EOYAmt01352676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0824728
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03774
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03774
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322534
IRS990/TotalReportableCompFromOrgAmt050643
IRS990/TotalRevenueGrp/ExclusionAmt010420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02848
IRS990/TravelGrp/ProgramServicesAmt02848
IRS990/TravelGrp/TotalAmt05696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,676
Liabilities
$0
Net assets
$1,352,676
Revenue
$835,148
Expenses
$455,905
Net income
$379,243
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
Peer Organizations

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