Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 13-4242233 • 501(c)3 • Altoona, PA
Profile
To provide social services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,713,367
Up $314,000 (+13%) from 2024
Liabilities
Down$338,639
Down $160,330 (-32%) from 2024
Net Assets
Up$2,374,728
Up $474,330 (+25%) from 2024
Revenue
Up$6,986,942
Up $939,106 (+16%) from 2024
Expenses
Up$6,512,612
Up $942,567 (+17%) from 2024
Net Income
Down$474,330
Down $3,461 (-0.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social services
To provide support and community access to individuals needing specialized services to enhance their lives, keep them secure and make them feel good about themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,663,241 | $910,455 | ▼ $752,786 |
| Accounts Receivable | $380,046 | $905,805 | ▲ $525,759 |
| Savings and Temporary Cash Investments | $10,201 | $475,258 | ▲ $465,057 |
| Land, Buildings, and Equipment, Net | $264,617 | $412,474 | ▲ $147,857 |
| Prepaid Expenses and Deferred Charges | $81,262 | $9,375 | ▼ $71,887 |
| Total Assets | $2,399,367 | $2,713,367 | ▲ $314,000 |
| Liabilities | |||
| Other Liabilities | $470,016 | $319,920 | ▼ $150,096 |
| Accounts Payable and Accrued Expenses | $28,953 | $18,719 | ▼ $10,234 |
| Total Liabilities | $498,969 | $338,639 | ▼ $160,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,900,398 | $2,374,728 | ▲ $474,330 |
| Total Net Assets Fund Balance | $1,900,398 | $2,374,728 | ▲ $474,330 |
| Total Liabilities and Net Assets / Fund Balance | $2,399,367 | $2,713,367 | ▲ $314,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $245,705 | $358,343 | - |
| Leasehold Improvements | $166,769 | $444,419 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kasey Bradley | COO & Board Member | FT | $64,834 | $64,834 |
| Patricia Muriceak | CFO | FT | $62,668 | $62,668 |
| Joseph Bradley | CEO | FT | $59,500 | $59,500 |
| Name | Title |
|---|---|
| Carol Bartley | President |
| Melinda Anderson | Vice President |
| Clay Gingrich | Board Member |
| Scott Cox | Board Member |
| Mara Lytle | Secretary |
| Terri Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,376,973 |
| Other Expenses | $1,135,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,246,762 | $572,958 | - | $3,819,720 |
| Other Employee Benefits | $851,896 | $150,334 | - | $1,002,230 |
| Occupancy | $305,241 | $53,866 | - | $359,107 |
| Payroll Taxes | $259,270 | $45,753 | - | $305,023 |
| Current Officers, Directors, Trustees, and Key Employees | $212,500 | $37,500 | - | $250,000 |
| Office Expenses | $154,584 | $27,280 | - | $181,864 |
| Insurance | - | $89,902 | - | $89,902 |
| Depreciation Depletion | $70,758 | $12,487 | - | $83,245 |
| Other Expenses | $38,844 | $6,855 | - | $45,699 |
| Fees for Services Legal | - | $38,919 | - | $38,919 |
| Advertising | $22,488 | $3,968 | - | $26,456 |
| Total Functional Expenses | $5,426,221 | $1,086,391 | $0 | $6,512,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,512,612 |
| Total Expenses per Audited Statements | $6,512,612 |
| Total Expenses per Form 990 | $6,512,612 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carol Bartley | Board President | Lease Real Estate to Organization | No | $37,140 |
| John Bartley | Former Board Member | Lease Real Estate to Organization | No | $37,140 |
| Joseph Kasey Bradley | CEO & COO | Lease Real Estate to Organization | No | $15,000 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $180,750 |
| Accrued Vacation | $121,000 |
| Payroll Liabilities | $18,170 |
“Carol bartley, board president, is the mother of kasey bradley, coo & board member. Kasey bradley is married to joseph bradley, ceo. Crossroads services pays rent to jbb properties, inc. Which is owned by joseph bradley, ceo. Csi pays rent to carol bartley and to a partnership j&c bartley llc, which is jointly owned by carol bartley & john bartley, former board member & father of kasey bradley.”
“Irs 990 reviewed by ceo, cfo, and board of directors.”
“Any employees must disclose any personal relationship with any board member”
“Ceo, coo, & cfo salaries are reviewed by board of directors”
“Documents available upon request”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 905805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND COMMUNITY ACCESS TO INDIVIDUALS NEEDING SPECIALIZED SERVICES TO ENHANCE THEIR LIVES, KEEP THEM SECURE AND MAKE THEM FEEL GOOD ABOUT THEMSELVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26456 |
| IRS990/AllOtherContributionsAmt | 0 | 1410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8145151730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTOONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1663241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 572958 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3246762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3819720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47598 |
| IRS990/CYOtherExpensesAmt | 0 | 1135639 |
| IRS990/CYOtherRevenueAmt | 0 | 836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6937098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5376973 |
| IRS990/CYTotalExpensesAmt | 0 | 6512612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6986942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83245 |
| IRS990/Desc | 0 | IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING COMMUNITY RESIDENTIAL AND ADULT TRAINING FACILITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5426221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38919 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KASEY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY GINGRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARA LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MURICEAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 62668 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6986942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 802762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1215236 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND COMMUNITY ACCESS TO INDIVIDUALS NEEDING SPECIALIZED SERVICES TO ENHANCE THEIR LIVES, KEEP THEM SECURE AND MAKE THEM FEEL GOOD ABOUT THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1900398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2374728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1900398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2374728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 851896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1002230 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/OtherRevenueTotalAmt | 0 | 836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9375 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ODP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ODP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5024935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1774349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5024935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1774349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 978856 |
| IRS990/PYOtherRevenueAmt | 0 | 26375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6021461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4591189 |
| IRS990/PYTotalExpensesAmt | 0 | 5570045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6047836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 474330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6937098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6799284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5889161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5158190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5135762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5105715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28088112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 363025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 118107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28088112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6799284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5889161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5158190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5135762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5105715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28088112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28569244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 245705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358343 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 604048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6512612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 166769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 444419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 611188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 121000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6986942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412474 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6512612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 319920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6986942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6986942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6512612 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH KASEY BRADLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CAROL BARTLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JOHN BARTLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO & COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 37140 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 37140 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE REAL ESTATE TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASE REAL ESTATE TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LEASE REAL ESTATE TO ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAROL BARTLEY, BOARD PRESIDENT, IS THE MOTHER OF KASEY BRADLEY, COO & BOARD MEMBER. KASEY BRADLEY IS MARRIED TO JOSEPH BRADLEY, CEO. CROSSROADS SERVICES PAYS RENT TO JBB PROPERTIES, INC. WHICH IS OWNED BY JOSEPH BRADLEY, CEO. CSI PAYS RENT TO CAROL BARTLEY AND TO A PARTNERSHIP J&C BARTLEY LLC, WHICH IS JOINTLY OWNED BY CAROL BARTLEY & JOHN BARTLEY, FORMER BOARD MEMBER & FATHER OF KASEY BRADLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IRS 990 REVIEWED BY CEO, CFO, AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY EMPLOYEES MUST DISCLOSE ANY PERSONAL RELATIONSHIP WITH ANY BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO, COO, & CFO SALARIES ARE REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 65890 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 62400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | J&C BARTLEY LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | JBB PROPERTIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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