Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$462,363
Up $77,880 (+20%) from 2010
Net Assets
Up$83,610
Up $63,220 (+310%) from 2010
Liabilities
Up$378,753
Up $14,660 (+4.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$698,288
Up $125,847 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide temporary housing, substance abuse treatment, and basic needs to cochise county women and their children.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29981 |
| IRS990/AccountsReceivable/BOY | 0 | 67773 |
| IRS990/AccountsReceivable/EOY | 0 | 121125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SOUTHWEST SKIES/BELLEZA GALLERY SERVES AS A WORKSHOP AND RETAIL OUTLET TO FUND THE WOMEN'S TRANSITION PROJECT PROGRAM. THE WOMEN IN THE PROGRAM ARE WORKING IN THE WORKSHOP AND RETAIL OUTLET TO LEARN LIFE AND VOCATIONAL SKILLS AS PART OF THE PROGRAM SO THEY CAN REGAIN THEIR PLACE IN SOCIETY. |
| IRS990/Activity2/Expense | 0 | 252948 |
| IRS990/Activity2/Revenue | 0 | 177710 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TEMPORARY HOUSING, SUBSTANCE ABUSE TREATMENT, AND BASIC NEEDS TO COCHISE COUNTY WOMEN AND THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 943 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISBEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 856030943 |
| IRS990/Advertising/ProgramServices | 0 | 1197 |
| IRS990/Advertising/Total | 0 | 1197 |
| IRS990/AllOtherContributions | 0 | 22772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2680 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12713 |
| IRS990/AllOtherExpenses/Total | 0 | 15393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54491 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99278 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 404000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234099 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17414 |
| IRS990/DepreciationDepletion/Total | 0 | 17414 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TEMPORARY HOUSING AND BASIC NEEDS TO COCHISE COUNTY WOMEN AND THEIR CHILDREN AND TO PROVIDE ACCESS TO THOSE RESOURCES THAT WILL ENABLE THEM TO LIVE HEALHTY, INDEPENDENT AND SELF-SUFFICIENT LIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 314164 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3440 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6606 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10046 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 957 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1839 |
| IRS990/FeesForServicesLegal/Total | 0 | 2796 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7509 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14421 |
| IRS990/FeesForServicesOther/Total | 0 | 21930 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY MEDFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BROWN PHD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 381228 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 761508 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1238 |
| IRS990/Insurance/ProgramServices | 0 | 4864 |
| IRS990/Insurance/Total | 0 | 6102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -2471 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 337864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 232094 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE TEMPORARY HOUSING, SUBSTANCE ABUSE TREATMENT, AND BASIC NEEDS TO COCHISE COUNTY WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE O'NEILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 240 |
| IRS990/Occupancy/ProgramServices | 0 | 67893 |
| IRS990/Occupancy/Total | 0 | 68133 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1977 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5875 |
| IRS990/OfficeExpenses/Total | 0 | 7852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4624 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3055 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19555 |
| IRS990/OtherExpensePriorYear | 0 | 272321 |
| IRS990/OtherExpensesCurrentYear | 0 | 265747 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE ALLOCATI |
| IRS990/OtherExpenses/Description | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 525 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10988 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8354 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7592 |
| IRS990/OtherExpenses/Total | 0 | 65540 |
| IRS990/OtherExpenses/Total | 1 | 11362 |
| IRS990/OtherExpenses/Total | 2 | 11044 |
| IRS990/OtherExpenses/Total | 3 | 8703 |
| IRS990/OtherExpenses/Total | 4 | 8117 |
| IRS990/OtherLiabilities/BOY | 0 | 111656 |
| IRS990/OtherLiabilities/EOY | 0 | 124467 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40206 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 379783 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4612 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28591 |
| IRS990/PayrollTaxes/Total | 0 | 33203 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11181 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6811 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 357508 |
| IRS990/ProgramServiceRevenue/Description | 0 | BELLEZZA GALLERY |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 306012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 177710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 174525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 177710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 174525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5273 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63220 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 179798 |
| IRS990/RevenuesLessExpensesCY | 0 | 63220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34801 |
| IRS990/SalariesEtcCurrentYear | 0 | 432541 |
| IRS990/SalariesEtcPriorYear | 0 | 300120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 404000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 554852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 581714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 541592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2316257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 658247 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2316257 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 404000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 554852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 581714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 541592 |
| IRS990ScheduleA/Total170/Total | 0 | 2316257 |
| IRS990ScheduleA/TotalSupport | 0 | 2329248 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 174149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64295 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 238444 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 850 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 850 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63220 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63220 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 850 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 698288 |
| IRS990ScheduleD/Land/BookValue | 0 | 33646 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33646 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24299 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41475 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65774 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 123452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1015 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COMPASS BEHAVIORAL HEALTH CARE, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS HELD FOR RESIDENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 850 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 761508 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 698288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 698288 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124467 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 232094 |
| IRS990ScheduleD/TotalRevenue | 0 | 761508 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 761508 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 699138 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 762358 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE CEO, CFO AND BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION SENDS OUT QUESTIONNAIRES TO THE BOARD OF DIRECTORS ANNUALLY AND THE QUESTIONNAIRES ARE REVIEWED BY THE CFO. STAFF ARE REQUIRED TO SELF DISCLOSE PER THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT APRIL 1, 2010, COMPASS HEALTH CARE, INC. TOOK MAJORITY CONTROL OF THE BOARD OF DIRECTORS OF WOMEN'S TRANSITION PROJECT, INC. (WTP) AND HAS PROVIDED MANAGMENT SUPPORT AND SERVICES. THE CEO AND CFO OF WTP ARE FROM COMPASS HEALTH CARE AND ARE COMPENSATED FROM COMPASS HEALTH CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2475 N JACKRABBIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TUCSON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 857451208 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 953280475 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMPASS HEALTH CARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ALCOHOL & DRUG TREATMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 380694 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 123452 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL EXPENSES INCURRED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV BALANCE AT YEAR END |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMPASS HEALTH CARE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | COMPASS HEALTH CARE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10320 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10134 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2475 N JACKRABBIT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 857451208 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMPASS HEALTH CARE INC FINANCE DEPARTMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208825608 |
| IRS990/TotalAssets/BOY | 0 | 384483 |
| IRS990/TotalAssetsBOY | 0 | 384483 |
| IRS990/TotalAssets/EOY | 0 | 462363 |
| IRS990/TotalAssetsEOY | 0 | 462363 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 404000 |
| IRS990/TotalExpensesCurrentYear | 0 | 698288 |
| IRS990/TotalExpensesPriorYear | 0 | 572441 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131176 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 567112 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 698288 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 364093 |
| IRS990/TotalLiabilitiesBOY | 0 | 364093 |
| IRS990/TotalLiabilities/EOY | 0 | 378753 |
| IRS990/TotalLiabilitiesEOY | 0 | 378753 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 384483 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 462363 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20390 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 83610 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 567112 |
| IRS990/TotalProgramServiceRevenue | 0 | 357508 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 761508 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 537640 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 357508 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 761508 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1547 |
| IRS990/Travel/ProgramServices | 0 | 8571 |
| IRS990/Travel/Total | 0 | 10118 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.