Unknown Organization

EIN 85-0227223 • 501(c)3

901 W Alameda No 2587501

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

0.00x

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

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

-5.9%

Higher net margin than 27% of similar nonprofits.

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

No value available

No filing with officer or executive compensation is available for this organization yet.

-100%

Faster asset growth than 2% of similar nonprofits.

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

Liabilities

Down

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

Net Assets

Down

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

Operations

Liabilities / Revenue20th percentile Net Margin27th 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.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$1,648,002

Expenses$1,744,471

Net Income-$96,469

Open 2013 Filing

Filings

Most recent 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

Latest Filing Detail

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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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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	52763
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	52763
IRS990ScheduleD/ExpensesNotRptdF990	0	52763
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	327664
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

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