Women'S Transition Project Inc

990 • Fiscal year 2012 • EIN 31-1693488

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile N/A

PO Box 94385603-0943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-9.0%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$420,524

Down $41,839 (-9.0%) from 2011

Net Assets

Down

$58,082

Down $25,528 (-31%) from 2011

Liabilities

Down

$362,442

Down $16,311 (-4.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$732,389

Up $34,101 (+4.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$420,524

Liabilities$362,442

Net Assets$58,082

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$732,389

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.5
Gross Receipts: $706,861

Mission and Program Overview

Mission

Provide temporary housing, substance abuse treatment, and basic needs to cochise county women and their children.

Major Activities

Activity 2: 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.

Filing and Contact Details

Filer

EIN: 31-1693488

Raw XML AppendixShowing 400 of 470 raw XML fields

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	29981
IRS990/AccountsPayableAccruedExpenses/EOY	0	16557
IRS990/AccountsReceivable/BOY	0	121125
IRS990/AccountsReceivable/EOY	0	174521
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	260036
IRS990/Activity2/Revenue	0	138927
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	2600
IRS990/Advertising/Total	0	2600
IRS990/AllOtherContributions	0	33758
IRS990/AllOtherExpenses/ManagementAndGeneral	0	3023
IRS990/AllOtherExpenses/ProgramServices	0	29381
IRS990/AllOtherExpenses/Total	0	32404
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	99278
IRS990/CashNonInterestBearing/EOY	0	10969
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	387261
IRS990/ContributionsGrantsPriorYear	0	404000
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	66
IRS990/DepreciationDepletion/ProgramServices	0	14909
IRS990/DepreciationDepletion/Total	0	14975
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	360011
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3479
IRS990/FeesForServicesAccounting/ProgramServices	0	8904
IRS990/FeesForServicesAccounting/Total	0	12383
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	104
IRS990/FeesForServicesLegal/ProgramServices	0	267
IRS990/FeesForServicesLegal/Total	0	371
IRS990/FeesForServicesOther/ManagementAndGeneral	0	7888
IRS990/FeesForServicesOther/ProgramServices	0	20184
IRS990/FeesForServicesOther/Total	0	28072
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/AverageHoursPerWeek	3	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	40.00
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/NamePerson	3	MARY JO SILCOX
IRS990/Form990PartVIISectionA/NamePerson	4	STEPHANIE O'NEILL
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	9240
IRS990/Form990PartVIISectionA/OtherCompensation	4	4020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	97620
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	72839
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	CEO
IRS990/Form990PartVIISectionA/Title	4	CFO
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	353503
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	706861
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/ProgramServices	0	3660
IRS990/Insurance/Total	0	3660
IRS990/Interest/ManagementAndGeneral	0	3
IRS990/Interest/Total	0	3
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	120743
IRS990/LandBuildingsEquipmentBasis	0	344735
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	232094
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	223992
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'NEIL
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	83610
IRS990/NetAssetsOrFundBalancesEOY	0	58082
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	18098
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/ProgramServices	0	68792
IRS990/Occupancy/Total	0	68792
IRS990/OfficeExpenses/ManagementAndGeneral	0	542
IRS990/OfficeExpenses/ProgramServices	0	7255
IRS990/OfficeExpenses/Total	0	7797
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	3055
IRS990/OtherAssetsTotal/EOY	0	3055
IRS990/OtherEmployeeBenefits/ProgramServices	0	10018
IRS990/OtherEmployeeBenefits/Total	0	10018
IRS990/OtherExpensePriorYear	0	265747
IRS990/OtherExpensesCurrentYear	0	324892
IRS990/OtherExpenses/Description	0	ADMINISTRATIVE ALLOCATI
IRS990/OtherExpenses/Description	1	BAD DEBT EXPENSE
IRS990/OtherExpenses/Description	2	COST OF GOODS SOLD
IRS990/OtherExpenses/Description	3	TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral	0	82989
IRS990/OtherExpenses/ProgramServices	0	35000
IRS990/OtherExpenses/ProgramServices	1	13756
IRS990/OtherExpenses/ProgramServices	2	11745
IRS990/OtherExpenses/Total	0	82989
IRS990/OtherExpenses/Total	1	35000
IRS990/OtherExpenses/Total	2	13756
IRS990/OtherExpenses/Total	3	11745
IRS990/OtherLiabilities/BOY	0	124467
IRS990/OtherLiabilities/EOY	0	121580
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	12055
IRS990/OtherSalariesAndWages/ProgramServices	0	353641
IRS990/OtherSalariesAndWages/Total	0	365696
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1253
IRS990/PayrollTaxes/ProgramServices	0	30530
IRS990/PayrollTaxes/Total	0	31783
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	6811
IRS990/PrepaidExpensesDeferredCharges/EOY	0	5389
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	319600
IRS990/ProgramServiceRevenue/Description	0	FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description	1	BELLEZZA GALLERY
IRS990/ProgramServiceRevenue/Description	2	RESIDENT RENT
IRS990/ProgramServiceRevenuePriorYear	0	357508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	177134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	138927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	3539
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	177134
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	138927
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	3539
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-25528
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	180673
IRS990/RevenuesLessExpensesCY	0	-25528
IRS990/RevenuesLessExpensesPriorYear	0	63220
IRS990/SalariesEtcCurrentYear	0	407497
IRS990/SalariesEtcPriorYear	0	432541
IRS990/SavingsAndTempCashInvestments/EOY	0	2598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	387261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	404000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	234099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	554852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	581714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2161926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2898
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11832
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	974308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99440
IRS990ScheduleA/PublicSupportTotal170	0	2161926
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	387261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	404000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	234099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	554852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	581714
IRS990ScheduleA/Total170/Total	0	2161926
IRS990ScheduleA/TotalSupport	0	2173758
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	168579
IRS990ScheduleD/Buildings/Depreciation	0	71647
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	240226
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	236
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	236
IRS990ScheduleD/Equipment/BookValue	0	15902
IRS990ScheduleD/Equipment/Depreciation	0	45917
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	61819
IRS990ScheduleD/ExcessOrDeficitForYear	0	-25528
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-25528
IRS990ScheduleD/ExpensesNotRptdF990	0	236
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	732389
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	COMPASS HEALTH CARE, INC. D/B/A COMPASS BEHAVIORAL HEALTH CARE, INC. AND WOMEN'S TRANSITION PROJECT, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS ARE ALSO EXEMPT FROM STATE INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR INCOME TAXES SET A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING TAX BENEFITS OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT THEIR INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012 AND 2011 FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	33646
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	33646
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	775
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	3179
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	3954
IRS990ScheduleD/OtherLandBuildings/BookValue	0	5090
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	5090
IRS990ScheduleD/OtherLiabilities/Amount	0	120667
IRS990ScheduleD/OtherLiabilities/Amount	1	913
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO COMPASS BEHAVIORAL HEALTH CARE, INC.
IRS990ScheduleD/OtherLiabilities/Description	1	FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/RevenueNotRptdF990	0	236
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	706861
IRS990ScheduleD/TotalExpenses	0	732389
IRS990ScheduleD/TotalExpensesPerForm990	0	732389
IRS990ScheduleD/TotalOfAmounts	0	121580
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	223992
IRS990ScheduleD/TotalRevenue	0	706861
IRS990ScheduleD/TotalRevenuePerForm990	0	706861
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	732625
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	707097
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/Explanation	4	MARY JO SILCOX AND STEPHANIE O'NEILL SERVE AS TOP MANAGEMENT AND FINANCIAL OFFICIALS FOR BOTH THE WOMEN'S TRANSITION PROJECT, INC. AND COMPASS HEALTH CARE, INC. THEY EACH AVERAGE 40 HOURS PER WEEK IN THE COMBINED SERVICES PROVIDED TO THE ORGANIZATIONS. COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATIONS ARE PAID DIRECTLY THROUGH COMPASS HEALTH CARE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S REVIEW OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	AVERAGE HOURS AND COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier	1	AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VII, CEO & CFO
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XII, 2C
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	0
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	364226
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	120667
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	2	82989
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	FMV BALANCE AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	2	ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	3	NO CASH PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	COMPASS HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	COMPASS HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	2	COMPASS HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	3	COMPASS HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	2	L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	3	N
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	AZ
IRS990/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	10134
IRS990/TemporarilyRestrictedNetAssets/EOY	0	946
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	462363
IRS990/TotalAssetsBOY	0	462363
IRS990/TotalAssets/EOY	0	420524
IRS990/TotalAssetsEOY	0	420524
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	387261
IRS990/TotalExpensesCurrentYear	0	732389
IRS990/TotalExpensesPriorYear	0	698288
IRS990/TotalFunctionalExpenses/Fundraising	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $420,524
Liabilities: $362,442
Net assets: $58,082
Revenue: -
Expenses: $732,389
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$4.68	$2.39	$2.29	$6.94	$6.27	$0.68
2015Detailed filing. Detailed filing data is available for this year.	$4.03	$2.42	$1.61	$7.44	$7.21	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$4.52	$3.13	$1.39	$8.50	$8.34	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.21	$3.62	$0.58		$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.62	$3.79	$0.84		$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.84	$3.64	$0.20		$5.72