Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$377,710
Up $3,013 (+0.8%) from 2014
Net Assets
Up$366,978
Up $58 (+0.0%) from 2014
Liabilities
Up$10,732
Up $2,955 (+38%) from 2014
Revenue
Down$222,383
Down $4,173 (-1.8%) from 2014
Expenses
Up$222,195
Up $10,989 (+5.2%) from 2014
Net Income
Down$188
Down $15,162 (-99%) from 2014
Profits from the retail store, the west, are donated to qualifying exempt organizations under section 501(c)(3) of the irc.
Profits from the retail store --the west--are donated to qualifying exempt organizations under section 501(c)(3) of the irc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $238,329 | $229,267 | ▼ $9,062 |
| Savings and Temporary Cash Investments | $70,214 | $100,299 | ▲ $30,085 |
| Cash and Non-Interest-Bearing Accounts | $62,936 | $45,287 | ▼ $17,649 |
| Land, Buildings, and Equipment, Net | $2,074 | $2,483 | ▲ $409 |
| Prepaid Expenses and Deferred Charges | $1,144 | $374 | ▼ $770 |
| Total Assets | $374,697 | $377,710 | ▲ $3,013 |
| Liabilities | |||
| Other Liabilities | $3,778 | $4,159 | ▲ $381 |
| Accounts Payable and Accrued Expenses | $1,384 | $3,368 | ▲ $1,984 |
| Deferred Revenue | $2,615 | $3,205 | ▲ $590 |
| Total Liabilities | $7,777 | $10,732 | ▲ $2,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,920 | $366,978 | ▲ $58 |
| Total Net Assets Fund Balance | $366,920 | $366,978 | ▲ $58 |
| Total Liabilities and Net Assets / Fund Balance | $374,697 | $377,710 | ▲ $3,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,483 | $78,962 | $81,445 |
| Name | Title |
|---|---|
| Emily Firnstahl | President |
| Donna Hostetler | Vice President |
| Brenda Fee | Corr Secretary |
| Myra Resnick | Recording Secretary |
| Marian Handy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,219 |
| Grants and Similar Amounts Paid | $69,450 |
| Salaries, Compensation, and Employee Benefits | $23,526 |
| Total Fundraising Expense | $4,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $75,668 | $6,726 | $1,680 | $84,074 |
| Grants to Domestic Orgs | $69,450 | - | - | $69,450 |
| Other Salaries and Wages | $19,247 | $1,711 | $428 | $21,386 |
| All Other Expenses | $7,916 | $704 | $2,414 | $11,034 |
| Advertising | $8,977 | - | - | $8,977 |
| Insurance | $3,199 | $284 | $71 | $3,554 |
| Fees for Services Accounting | $2,340 | $208 | $52 | $2,600 |
| Payroll Taxes | $1,926 | $171 | $43 | $2,140 |
| Other Expenses | $2,051 | $578 | $144 | $2,051 |
| Depreciation Depletion | $563 | $50 | $12 | $625 |
| Total Functional Expenses | $206,266 | $10,955 | $4,974 | $222,195 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Food Bank of Sa | Tucson, AZ | - | - | $13,000 |
| Mobile Meals | Tucson, AZ | - | - | $10,000 |
| Miracle Square | Tucson, AZ | - | - | $8,500 |
| Southern Arizona Childrens Advocac | Tucson, AZ | - | - | $8,000 |
| Emerge Center Against Domestic Abus | Tucson, AZ | - | - | $5,000 |
| Native American Advancement Fdn | Tucson, AZ | - | - | $5,000 |
| The Haven | Tucson, AZ | - | - | $5,000 |
| Arizona Blind & Deaf Childrens Fdn | Tucson, AZ | - | - | $4,850 |
| Blessing in a Backpack | Tucson, AZ | - | - | $3,000 |
| The Shyann Project | Tucson, AZ | - | - | $2,500 |
| Tvlc Weekend Blessing Bag Ministry | Tucson, AZ | - | - | $2,400 |
| Literacy Connects | Tucson, AZ | - | - | $2,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $4,080 |
| Payroll Liabilties | $79 |
“MEMBERS”
“YES”
“Decisions subject to approval of members all non-budgeted expenditures over $10,000”
“Organizations process to review form 990 treasurer and president review form 990.”
“Enforcement of conflicts policy the board reviews conflicts of interest”
“Compensation process for top official the west incs officials receive no pay.”
“Compensation process for officers the west incs officials receive no pay.”
“Governing documents disclosure explanation documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFITS FROM THE RETAIL STORE --THE WEST--ARE DONATED TO QUALIFYING EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8977 |
| IRS990/AllOtherContributionsAmt | 0 | 5399 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202991044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5615 E River Road 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 280995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 129219 |
| IRS990/CYOtherRevenueAmt | 0 | 213623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23526 |
| IRS990/CYTotalExpensesAmt | 0 | 222195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 625 |
| IRS990/Desc | 0 | THE WEST, INC. IS A SECTION 501 (C)(3) CHARITY FORMED TO OPERATE THE WEST, A GIFT AND NEEDLEWORK RETAIL STORE. THE CHARITY HAS APPROXIMATELY 90 ACTIVE MEMBERS WHO DONATE THEIR SERVICES TO OPERATE THE RETAIL STORE. PROFITS FROM THE RETAIL STORE ARE DONATED TO LOCAL CHARITIES WHOSE PRIMARY FOCUS IS SERVICES FOR WOMEN AND CHILDREN. IN THE LAST TWELVE YEARS THE WEST, INC HAS DONATED $1,167,035 IN CASH TO FAIR, CASA PALOMA, MIRACLE SQUARE, PHASE, YOUTH ON THEIR OWN, ST LUKES, YOUR SISTERS CLOSET, SADDLEBROOK COMMUNITY OUTREACH, OPENING MINDS THROUGH THE ARTS, MOBILE MEALS OF TUCSON, PRIMAVERA, THE CENTER FOR WOMEN AND CHILDREN, T.R.O.T., ARTS EXPRESS, COMMUNITY FOOD BANK, DESERT DOVE FARM, GABRIELS ANGELS, BLESSINGS IN A BACKPACK, FIRST BOOK, PROFESSIONAL ASSOCIATION FOR WOMENS FIRST ACCOMPLISHMENT SERVICES, STAND UP FOR KIDS, THE HAVEN, GIRL SCOUTS OF SOUTHERN ARIZONA, AND LITERACY CONNECTS. IN FISCAL YEAR 2014, OUR DONATIONS AMOUNTED TO $66,450. WE HAVE ALSO DONATED THOUSANDS OF DOLLARS IN GOODS TO WOMENS SHELTERS AND THE LOCAL AIR FORCE BASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 52 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Firnstahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Fee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Hostetler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marian Handy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Myra Resnick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Corr Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 69450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 503378 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 494618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 71 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 238329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 229267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81445 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3276 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFITS FROM THE RETAIL STORE --THE WEST--ARE DONATED TO QUALIFYING EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366978 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213623 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUYING |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPLAY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21386 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 374 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -130 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 494618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 500653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 512444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2477360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2519917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 503293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2519917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 503378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 509744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2520612 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2483 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4159 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 2400 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARIZONA BLIND & DEAF CHILDRENS FDN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLESSING IN A BACKPACK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY FOOD BANK OF SA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EMERGE CENTER AGAINST DOMESTIC ABUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LITERACY CONNECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MIRACLE SQUARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MOBILE MEALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NATIVE AMERICAN ADVANCEMENT FDN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | THE SHYANN PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SOUTHERN ARIZONA CHILDRENS ADVOCAC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | TVLC WEEKEND BLESSING BAG MINISTRY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3957 E SPEEDWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1411 N DENNIS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 26727 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2545 E ADAMS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1107 E ADELAIDE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 200 E YAVAPI ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2601 N ORACLE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 4803 E 5TH ST 209 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 64877 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 9122 TANQUE VERDE 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2329 E AJO WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 8625 E TANQUE VERDE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85712 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85715 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85726 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85719 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 85705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 85711 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 85728 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 85749 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 85713 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 85749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL NON-BUDGETED EXPENDITURES OVER $10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 TREASURER AND PRESIDENT REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL THE WEST INCS OFFICIALS RECEIVE NO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR OFFICERS THE WEST INCS OFFICIALS RECEIVE NO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 374697 |
| IRS990/TotalAssetsEOYAmt | 0 | 377710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8675 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7777 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.