Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$469,308
Up $41,901 (+9.8%) from 2017
Net Assets
Up$447,979
Up $36,485 (+8.9%) from 2017
Liabilities
Up$21,329
Up $5,416 (+34%) from 2017
Revenue
Up$245,828
Up $22,805 (+10%) from 2017
Expenses
Up$209,503
Up $1,945 (+0.9%) from 2017
Net Income
Up$36,325
Up $20,860 (+135%) from 2017
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 | $238,594 | $241,602 | ▲ $3,008 |
| Cash and Non-Interest-Bearing Accounts | $84,820 | $123,802 | ▲ $38,982 |
| Savings and Temporary Cash Investments | $100,347 | $100,347 | → $0 |
| Land, Buildings, and Equipment, Net | $3,557 | $3,557 | → $0 |
| Total Assets | $427,318 | $469,308 | ▲ $41,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,649 | $10,743 | ▲ $5,094 |
| Other Liabilities | $5,396 | $5,396 | → $0 |
| Deferred Revenue | $4,619 | $5,190 | ▲ $571 |
| Total Liabilities | $15,664 | $21,329 | ▲ $5,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,654 | $447,979 | ▲ $36,325 |
| Total Net Assets Fund Balance | $411,654 | $447,979 | ▲ $36,325 |
| Total Liabilities and Net Assets / Fund Balance | $427,318 | $469,308 | ▲ $41,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,557 | $78,962 | $82,519 |
| Name | Title |
|---|---|
| Linda Mowbray | President |
| Martha Hirsch | Vice President |
| Loyce Pickett | Secretary |
| Peggy Cambridge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,985 |
| Grants and Similar Amounts Paid | $70,000 |
| Salaries, Compensation, and Employee Benefits | $19,518 |
| Total Fundraising Expense | $2,585 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $70,605 | $8,023 | $1,605 | $80,233 |
| Grants to Domestic Orgs | $70,000 | - | - | $70,000 |
| Other Salaries and Wages | $14,529 | $1,651 | $330 | $16,510 |
| All Other Expenses | $9,782 | $1,111 | $222 | $11,115 |
| Advertising | $4,963 | - | - | $4,963 |
| Payroll Taxes | $2,647 | $301 | $60 | $3,008 |
| Insurance | $1,375 | $156 | $31 | $1,562 |
| Fees for Services Accounting | $712 | $72 | $16 | $800 |
| Other Expenses | $563 | $726 | $145 | $563 |
| Total Functional Expenses | $193,999 | $12,919 | $2,585 | $209,503 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mobile Meals | Tucson, AZ | - | - | $12,000 |
| Native American Advancement Foundat | Tucson, AZ | - | - | $12,000 |
| Sister Jose Womens Center | Tucson, AZ | - | - | $12,000 |
| Miracle Square | Tucson, AZ | - | - | $6,695 |
| Haven Totes | Tucson, AZ | - | - | $6,000 |
| Erik Hite Foundation | Tucson, AZ | - | - | $5,805 |
| Blessing in a Backpack | Tucson, AZ | - | - | $5,000 |
| TVLC Weekend Blessing Bag Ministry | Tucson, AZ | - | - | $5,000 |
| The Shyann Kindness Project | Tucson, AZ | - | - | $4,000 |
| Books to the Rescue | Xenia, OH | - | - | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $4,455 |
| Payroll Liabilities | $941 |
“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 | 5649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10743 |
| 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 | 4963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4963 |
| IRS990/AllOtherContributionsAmt | 0 | 23280 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11115 |
| 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 | 84820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123802 |
| 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 | 269914 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119985 |
| IRS990/CYOtherRevenueAmt | 0 | 219292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19518 |
| IRS990/CYTotalExpensesAmt | 0 | 209503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245828 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4619 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5190 |
| 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 twelve years The West, in 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 2015, our donations amounted to $69,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 193999 |
| 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 | Linda Mowbray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Loyce Pickett |
| 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 | 25 |
| IRS990/GrantAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515742 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 489206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 31 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1562 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 238594 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 241602 |
| 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 | 3256 |
| 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 | 411654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447979 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219292 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80233 |
| 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 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70000 |
| IRS990/PYOtherExpensesAmt | 0 | 117623 |
| IRS990/PYOtherRevenueAmt | 0 | 212413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25073 |
| IRS990/PYTotalExpensesAmt | 0 | 212696 |
| IRS990/PYTotalRevenueAmt | 0 | 227790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36325 |
| 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 | 219291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 489206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 457904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2426532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181 |
| 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 | 2510225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2510225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 515742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 469306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2510406 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5396 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5805 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6695 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Books to the Rescue |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Erik Hite Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Blessing in a Backpack |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Haven Totes |
| 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 | 941 W Second St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9420 E Golf Links Rd 265 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1411 E Dennis Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 710 S Kolb Rd |
| 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 | Xenia |
| 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 | OH |
| 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 | 45385 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85730 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85715 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85710 |
| 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 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 427318 |
| IRS990/TotalAssetsEOYAmt | 0 | 469308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26536 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447979 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 469308 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.