Winr-Women In New Recovery in Mesa, Arizona (AZ)

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Winr-Women In New Recovery
Employer Identification Number (EIN)860744607
Name of OrganizationWinr-Women In New Recovery
In Care of NamePatricia Henderson Pres
Address860 N Center St, Mesa, AZ 85201-4201
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date04/1994
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,687,158
Amount of Income$1,791,284
Form 990 Revenue Amount$1,791,284
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2011: $1,791,284 (it was $1,296,684 in 2010)
Winr-Women In New Recovery: 

 $1,791,284
Other organizations performing similar types of work: 

 $545,078

Assets in 2011: $2,687,158 (it was $2,222,229 in 2010)
This organization: 

 $2,687,158
Other organizations performing similar types of work: 

 $359,038

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,791,284
Contributions, Gifts, Grants and Other Similar Amounts$391,388
Program Service Revenue$1,399,181
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$715
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,338,312
Compensation of current officers, directors, trustees, and key employees$91,000
Other salaries and wages$394,671
Payroll taxes$41,181
Professional fundraising services$0
Other$811,460
Balance Sheet (for 2011)
Total assets$2,687,158
Total liabilities$1,191,379
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,113,692
Unsecured notes and loans payable to unrelated third parties$0
Other$77,687
Total net assets or fund balances$1,495,779
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$6,923,152
Gifts, grants, contributions, and membership fees received$1,766,279
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$5,146,962
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$9,874
Other$37
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Community Bridges Inc1855 W Baseline Rd Ste 101, Mesa, AZ 85202-9098AZ1983-07$43,701,826
2Southwest Behavioral Care Inc, Pennsylvania Inc300 Chamber Plz, Charleroi, PA 15022-1607PA1990-12$14,908,618
3Serenity Lane, Oregon Counseling & Addicition Med616 E 16th Ave, Eugene, OR 97401-4339OR1972-12$12,876,131
4Share House Inc4227 9th Ave S, Fargo, ND 58103-2018ND1976-05$12,478,417
5Scioto County Counseling Center Inc1634 11th St, Portsmouth, OH 45662-4526OH1984-05$12,474,570
6World Service Office Inc19737 Nordhoff Pl, Chatsworth, CA 91311-6606CA1978-05$11,566,600
7Sundown M Ranch CorporationPO BOX 217, Selah, WA 98942-0217WA1980-07$11,290,044
8Northwest Organization For Voluntary Alternatives4425 W Olive Ave Ste 200, Glendale, AZ 85302-3853AZ1982-08$5,951,564
9Ebony House Inc6222 S 13th St, Phoenix, AZ 85042-4408AZ1974-06$3,473,853
10Crossroads Inc7523 N 35th Ave, Phoenix, AZ 85051-7422AZ1962-04$3,282,487
11Winr-Women In New Recovery860 N Center St, Mesa, AZ 85201-4201AZ1994-04$1,791,284
12Steps House Inc7155 N 66th Drive, Glendale, AZ 85301-2384AZ1998-03$646,635
13Scottsdale Prevention Institute Inc6908 E Thomas Rd Ste 302, Scottsdale, AZ 85251-6898AZ1987-06$633,286
14Tucson Area Intergroup Association840 S Campbell Ave, Tucson, AZ 85719-6517AZ1976-01$123,666
15Agua Fria Intergroup Inc9794 W Peoria Ave Ste 2, Peoria, AZ 85345-6138AZ1986-08$85,721
16Northwest Alano Club Of Tucson Inc3120 W Curtis Rd, Tucson, AZ 85705-1004AZ1987-05$83,001
17Tri-State Roundup Association IncPO BOX 2850, Lk Havasu Cty, AZ 86405-2850AZ1991-09$71,281
18Gateway Ministries Inc13019 N 19th Avenue, Phoenix, AZ 85029AZ1988-04$2,088
19Little House Inc4525 S Dogwood, Tucson, AZ 85730AZ1998-03$1
20O N E Inc, Organization For Nonviolence Education5702 West Frier Drive, Glendale, AZ 85301AZ1992-04$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas5
Arizona14
California137
Colorado16
Connecticut15
District of Columbia4
Delaware2
Florida34
Georgia12
Hawaii6
Iowa12
Idaho3
Illinois32
Indiana12
Kansas13
Kentucky7
Louisiana9
Massachusetts20
Maryland22
Maine6
Michigan25
Minnesota16
Missouri12
Mississippi4
Montana5
North Carolina15
North Dakota5
Nebraska8
New Hampshire2
New Jersey14
New Mexico5
Nevada5
New York29
Ohio28
Oklahoma13
Oregon13
Pennsylvania35
Rhode Island3
South Carolina2
South Dakota3
Tennessee15
Texas50
Utah4
Virginia9
Vermont2
Washington19
Wisconsin13
West Virginia3
Wyoming4
International2
Total754

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