Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$720,292
Up $204,145 (+40%) from 2022
Net Assets
Up$711,217
Up $203,537 (+40%) from 2022
Liabilities
Up$9,075
Up $608 (+7.2%) from 2022
Revenue
Up$486,317
Up $216,047 (+80%) from 2022
Expenses
Up$282,780
Up $60,701 (+27%) from 2022
Net Income
Up$203,537
Up $155,346 (+322%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $140,235 | $380,267 | ▲ $240,032 |
| Inventories for Sale or Use | $256,122 | $279,701 | ▲ $23,579 |
| Cash and Non-Interest-Bearing Accounts | $107,217 | $51,654 | ▼ $55,563 |
| Land, Buildings, and Equipment, Net | $12,573 | $7,584 | ▼ $4,989 |
| Total Assets | $516,147 | $720,292 | ▲ $204,145 |
| Other Assets Total | - | $1,086 | - |
| Liabilities | |||
| Other Liabilities | $7,556 | $7,885 | ▲ $329 |
| Deferred Revenue | $660 | $1,190 | ▲ $530 |
| Accounts Payable and Accrued Expenses | $251 | - | - |
| Total Liabilities | $8,467 | $9,075 | ▲ $608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,680 | $711,217 | ▲ $203,537 |
| Total Net Assets Fund Balance | $507,680 | $711,217 | ▲ $203,537 |
| Total Liabilities and Net Assets / Fund Balance | $516,147 | $720,292 | ▲ $204,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,584 | $105,543 | $113,127 |
| Name | Title |
|---|---|
| Eileen Aird | President |
| Paula Christenson | Past Preside |
| Virginia Harpold | Secretary |
| Marilyn Schubert | Treasurer |
| Margie Gradilas | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,626 |
| Grants and Similar Amounts Paid | $110,180 |
| Salaries, Compensation, and Employee Benefits | $33,974 |
| Total Fundraising Expense | $3,153 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,180 | - | - | $110,180 |
| Occupancy | $74,894 | $8,511 | $1,702 | $85,107 |
| Other Salaries and Wages | $27,733 | $3,152 | $630 | $31,515 |
| Advertising | $9,924 | - | - | $9,924 |
| Office Expenses | $6,972 | $792 | $158 | $7,922 |
| Information Technology | $5,765 | $655 | $131 | $6,551 |
| Depreciation Depletion | $4,989 | - | - | $4,989 |
| Insurance | $2,537 | $288 | $58 | $2,883 |
| Payroll Taxes | $2,164 | $246 | $49 | $2,459 |
| Other Expenses | $1,902 | $216 | $43 | $2,161 |
| Travel | $1,414 | $161 | $32 | $1,607 |
| All Other Expenses | $-308 | $-35 | $-7 | $-350 |
| Total Functional Expenses | $263,858 | $15,769 | $3,153 | $282,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SISTER JOSE WOMEN'S CENTER | - | - | - | $16,000 |
| Mobile Meals of So Az | - | - | - | $15,000 |
| Our Family Services | - | - | - | $15,000 |
| Emerge Center Against Domestic Abus | - | - | - | $12,000 |
| CHILDREN'S ADVOCACY OF SOUTHERN ARI | - | - | - | $9,000 |
| Trot | - | - | - | $7,230 |
| Wheels for Kids | - | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $7,885 |
“MEMBERS”
“YES”
“Decisions subject to approval of members for all non-budgeted expenditures over 10,000.”
“The treasurer and president review the form 990 prior to submission.”
“The board reviews any identified conflicts of interest.”
“Members of the organization do not receive any compensation.”
“Officers and directors of the organization do not receive any compensation.”
“Governing 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 | 251 |
| 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 | 9924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9924 |
| IRS990/AllOtherContributionsAmt | 0 | 245039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN SCHUBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202991044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5615 E RIVER RD STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51654 |
| 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 | 299017 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 138626 |
| IRS990/CYOtherRevenueAmt | 0 | 237200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33974 |
| IRS990/CYTotalExpensesAmt | 0 | 282780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486317 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4989 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/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 | EILEEN AIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE GRADILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA HARPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN SCHUBERT |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 75 |
| IRS990/GrantAmt | 0 | 110180 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110180 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 785334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 536217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 75 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6551 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 256122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 279701 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113127 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4039 |
| 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 | 507680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711217 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237200 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 237200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711217 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1702 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUYING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARILYN SCHUBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 124519 |
| IRS990/PYOtherRevenueAmt | 0 | 222744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28860 |
| IRS990/PYTotalExpensesAmt | 0 | 222079 |
| IRS990/PYTotalRevenueAmt | 0 | 270270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203537 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 536256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 478178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2200802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2571068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 785334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2571068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 785334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 525677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2571144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7885 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7230 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMERGE CENTER AGAINST DOMESTIC ABUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MOBILE MEALS OF SO AZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OUR FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SISTER JOSE WOMEN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WHEELS FOR KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TROT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CHILDREN'S ADVOCACY OF SOUTHERN ARI |
| 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 FOR ALL NON-BUDGETED EXPENDITURES OVER 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND PRESIDENT REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS ANY IDENTIFIED CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE ORGANIZATION DO NOT RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS AND DIRECTORS OF THE ORGANIZATION DO NOT RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 516147 |
| IRS990/TotalAssetsEOYAmt | 0 | 720292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249078 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3153 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711217 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486317 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720292 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 32 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/TravelGrp/TotalAmt | 0 | 1607 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5615 E RIVER RD STE 101 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 75 |
| IRS990/VotingMembersIndependentCnt | 0 | 75 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN SCHUBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202991044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 860189501 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202991044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5615 E RIVER ROAD 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85750 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK DOOLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8391 E BROOKWOOD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857502467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5206038154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK DOOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-13T22:02:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARGARET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMBRIDGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.