Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$427,407
Up $16,820 (+4.1%) from 2016
Net Assets
Up$411,494
Up $15,465 (+3.9%) from 2016
Liabilities
Up$15,913
Up $1,355 (+9.3%) from 2016
Revenue
Down$223,023
Down $21,486 (-8.8%) from 2016
Expenses
Down$207,558
Down $9,802 (-4.5%) from 2016
Net Income
Down$15,465
Down $11,684 (-43%) from 2016
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 | $251,129 | $238,683 | ▼ $12,446 |
| Savings and Temporary Cash Investments | $100,347 | $100,347 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $52,349 | $84,820 | ▲ $32,471 |
| Land, Buildings, and Equipment, Net | $3,557 | $3,557 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,205 | - | - |
| Total Assets | $410,587 | $427,407 | ▲ $16,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,707 | $5,649 | ▲ $942 |
| Other Liabilities | $5,396 | $5,645 | ▲ $249 |
| Deferred Revenue | $4,455 | $4,619 | ▲ $164 |
| Total Liabilities | $14,558 | $15,913 | ▲ $1,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,029 | $411,494 | ▲ $15,465 |
| Total Net Assets Fund Balance | $396,029 | $411,494 | ▲ $15,465 |
| Total Liabilities and Net Assets / Fund Balance | $410,587 | $427,407 | ▲ $16,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,557 | $78,962 | $82,519 |
| Name | Title |
|---|---|
| Sue Ann Parson | President |
| Linda Mowbray | Vice President |
| Donna Hostetler | Secretary |
| Peggy Cambridge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,256 |
| Grants and Similar Amounts Paid | $60,000 |
| Salaries, Compensation, and Employee Benefits | $25,302 |
| Total Fundraising Expense | $2,724 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $73,032 | $7,385 | $1,641 | $82,058 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Other Salaries and Wages | $19,773 | $1,999 | $444 | $22,216 |
| All Other Expenses | $9,909 | $1,002 | $223 | $11,134 |
| Advertising | $7,570 | - | - | $7,570 |
| Insurance | $4,276 | $432 | $96 | $4,804 |
| Payroll Taxes | $2,746 | $278 | $62 | $3,086 |
| Fees for Services Accounting | $712 | $72 | $16 | $800 |
| Other Expenses | $511 | $532 | $118 | $511 |
| Total Functional Expenses | $192,578 | $12,256 | $2,724 | $207,558 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emerge Center Against Domestic Abus | Tucson, AZ | - | - | $10,000 |
| Sister Jose Womens Center | Tucson, AZ | - | - | $8,500 |
| Mobile Meals | Tucson, AZ | - | - | $8,000 |
| Aviva | Tucson, AZ | - | - | $7,000 |
| Native American Advancement Foundat | Tucson, AZ | - | - | $7,000 |
| Erike Hite Foundation | Tucson, AZ | - | - | $5,000 |
| Miracle Square | Tucson, AZ | - | - | $5,000 |
| Blessing in a Backpack | Tucson, AZ | - | - | $3,500 |
| TVLC Weekend Blessing Bag Ministry | Tucson, AZ | - | - | $3,500 |
| The Shyann Kindness Project | Tucson, AZ | - | - | $2,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $4,619 |
| Payroll Liabilities | $1,026 |
“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 of 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 | 4707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5649 |
| 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 | 7570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7570 |
| IRS990/AllOtherContributionsAmt | 0 | 7461 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11134 |
| 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 | 52349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84820 |
| 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 | 246283 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122256 |
| IRS990/CYOtherRevenueAmt | 0 | 211621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25302 |
| IRS990/CYTotalExpensesAmt | 0 | 207558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 thirteen years The West, in has donated $1,236,035 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 2016, our donations amounted to $60,000. |
| 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 | 192578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 3.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sue Ann Parson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Mowbray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Hostetler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peggy Cambridge |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 469306 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 457904 |
| 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 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4804 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 251129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 238683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82519 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3941 |
| 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 | 396029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411494 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211621 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 211621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82058 |
| 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 | Buying |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Display |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3205 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69000 |
| IRS990/PYOtherExpensesAmt | 0 | 125947 |
| IRS990/PYOtherRevenueAmt | 0 | 216424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22413 |
| IRS990/PYTotalExpensesAmt | 0 | 217360 |
| IRS990/PYTotalRevenueAmt | 0 | 244509 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15465 |
| 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 | 211621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 484151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2435777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2499363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 469306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504880 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2499363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 469306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 512236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 509744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 505029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2499693 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5645 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 3500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Erike Hite Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AVIVA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Blessing in a Backpack |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Emerge Center Against Domestic Abus |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Miracle Square |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Mobile Meals |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Native American Advancement Foundat |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | The Shyann Kindness Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Sister Jose Womens Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TVLC Weekend Blessing Bag Ministry |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9420 E Golf Links Rd 265 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 153 S Plumer Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1411 E Dennis Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2545 E Adams St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2601 N Oracle Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4803 E 5th Ave Ste 209 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 64877 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 9122 Tanque Verde 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 18 W 18th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 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/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/ZIPCd | 0 | 85730 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85719 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85715 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 85711 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85728 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 85749 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 85701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 85749 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Organization applications reviewed by granting committee. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| 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 of 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 | 410587 |
| IRS990/TotalAssetsEOYAmt | 0 | 427407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11402 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2724 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411494 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223023 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427407 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.