Unknown Organization

990 • Fiscal year 2013 • EIN 85-0227223

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile

901 W Alameda No 2587501

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $2,247,106 (-100%) from 2012

Net Assets

Down

Down $96,469 (-100%) from 2012

Liabilities

Down

Down $2,150,637 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue14th percentile Net Margin26th percentile

Revenue

$1,648,002

No earlier filing loaded for comparison.

Expenses

Down

$1,744,471

Down $453,307 (-21%) from 2012

Net Income

-$96,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,648,002

Expenses$1,744,471

Net Income-$96,469

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.1
Gross Receipts: $1,648,002

Mission and Program Overview

Major Activities

Activity 2: Community education and outreach focused on adolescent health and the long-term impact of obesity and teen pregnancy prevention. Partnerships were established with the santa fe public schools and santa fe preparatory school for adolescent wellness programming. 1,800 people were served.

Filing and Contact Details

Filer

EIN: 85-0227223

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IRS990/Activity2/Description	0	COMMUNITY EDUCATION AND OUTREACH FOCUSED ON ADOLESCENT HEALTH AND THE LONG-TERM IMPACT OF OBESITY AND TEEN PREGNANCY PREVENTION. PARTNERSHIPS WERE ESTABLISHED WITH THE SANTA FE PUBLIC SCHOOLS AND SANTA FE PREPARATORY SCHOOL FOR ADOLESCENT WELLNESS PROGRAMMING. 1,800 PEOPLE WERE SERVED.
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IRS990/Form990PartVIISectionA/NamePerson	4	CELINA JIMENEZ
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IRS990/Form990PartVIISectionA/NamePerson	6	ELIZABETH MORRIS
IRS990/Form990PartVIISectionA/NamePerson	7	ANN ROSS
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IRS990/MissionDescription	0	WOMEN'S HEALTH SERVICES PROVIDES HIGH-QUALITY, COMPREHENSIVE MEDICAL AND HEALTH EDUCATION SERVICES TO RESIDENTS AND CITIZENS OF SANTA FE AND ADJOINING AREAS, WITH SPECIAL EMPHASIS ON SERVICING THE UNDER-SERVED.
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IRS990ScheduleD/ExpensesSubtotal	0	1416807
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	INCOME TAXES WHS IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHS FOLLOWS FASB ASC 740-10, INCOME TAXES, EFFECTIVE JULY 1, 2009, WHICH HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THIS REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME. NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF WHS ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE ARE NO UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	DONATION TO OTHER 501(C)(3) ORGANIZATION UPON MERGER 327664.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded	0	327664
IRS990ScheduleD/RevenueNotRptdF990	0	52763
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1648002
IRS990ScheduleD/TotalExpensesPerForm990	0	1744471
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleD/TotalRevenuePerForm990	0	1648002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1469570
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1700765
IRS990/ScheduleJRequired	0	0
IRS990ScheduleN/AGNotified	0	1
IRS990ScheduleN/AssetsDistributed	0	1
IRS990ScheduleN/BondsOutstanding	0	0
IRS990ScheduleN/DirectorOfSuccessor	0	1
IRS990ScheduleN/EmployeeOfSuccessor	0	1
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	PART I, LINE 2E: (A) ETHEL HESS, SARAH STEADMAN, MARY ANN SHAENING, MEMBERS OF THE BOARD OF WOMEN'S HEALTH SERVICES, BECAME MEMBERS OF THE BOARD OF SOUTHWEST CARE CENTER, THE ORGANIZATION WITH WHICH IT MERGED.(B) MARLA SIEVERS, DIRECTOR OF FINANCE AND HUMAN RESOURCES AT WOMEN'S HEALTH SERVICES, BECAME AN EMPLOYEE OF SOUTHWEST CARE CENTER, THE ORGANIZATION WITH WHICH IT MERGED.
IRS990ScheduleN/LiabilitiesPaid	0	1
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	649 HARKLE RD STE E
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	1	649 HARKLE RD STE E
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	1	SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	1	NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	87505
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	1	87505
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2013-04-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $1,648,002
Expenses: $1,744,471
Net income: -$96,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.65	$1.74	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$2.15	$0.10		$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$1.59	$0.15		$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.93	$0.25		$2.29